Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_220823FTO_467469
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-01-019-008-005/22
(KUNDLA) 		3401019000NRG24210820230928668 22/08/2023 Sonatan Munda 3401019WL052821 Sonatan Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808911787 Sonatan Munda ()
2 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24210820230928677 22/08/2023 BALRAM PRAMANIK 3401019WL052821 BALRAM PRAMANIK 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808911786 BALRAM PRAMANIK ()
SubTotal 2736 2736
3 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24210820230928666 22/08/2023 Ram Singh Munda 3401019WL052821 Ram Singh Munda 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808911789 Ram Singh Munda ()
4 TAMAR JH-01-019-008-005/197
(KUNDLA) 		3401019000NRG24210820230928667 22/08/2023 Jyoti Lal Hazam 3401019WL052821 Jyoti Lal Hazam 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808911788 Jyoti Lal Hazam ()
SubTotal 2736 2736
5 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24210820230928675 22/08/2023 RANJEET SINGH MUNDA 3401019WL052821 RANJEET SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808911790 RANJEET SINGH MUNDA ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_220823FTO_467469 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019016_220823FTO_467469 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019016_220823FTO_467469 Union Bank of India UBIN0536229 TAMAR 1368

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