Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:13:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_300823APB_FTO_494709
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-01-019-022-005/208
(ULIDIH) 		3401019000NRG24280820230968177 30/08/2023 SHAKUNTALA KUMARI 3401019WL055525 SHAKUNTALA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810813787 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24280820230968176 30/08/2023 DAMAYANTI DEVI 3401019WL055525 DAMAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810813788 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_300823APB_FTO_494709 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
2 TAMAR JH3401019022_300823APB_FTO_494709 Punjab National Bank PUNB0284400 PARASI 1368

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