Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:10:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_130423FTO_16429
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-021-002/178
(TAMAR WEST) 		3401019000NRG23Z070220231773034 13/04/2023 Manoj pramanik 3401019WL0094964 Manoj pramanik 00468 UBIN0536229 162 162 Processed 22/04/2023 S7520961 Manoj pramanik ()
2 TAMAR JH-01-019-021-002/178
(TAMAR WEST) 		3401019000NRG23Z070220231773036 13/04/2023 Manoj pramanik 3401019WL0094964 Manoj pramanik 00468 UBIN0536229 162 162 Processed 22/04/2023 S7520961 Manoj pramanik ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_130423FTO_16429 Union Bank of India UBIN0536229 TAMAR 324

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