Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:14:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_210423FTO_44259
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-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24200420230060891 21/04/2023 JAGADISH SINGH MUNDA 3401019WL003237 JAGADISH SINGH MUNDA 00354 PUNB0284400 1140 1140 Processed 13/05/2023 1478803358 JAGADISH SINGH MUNDA ()
SubTotal 1140 1140
2 TAMAR JH-01-019-016-004/934
(PUNDIDIRI) 		3401019000NRG24200420230060928 21/04/2023 ANUKA DEVI 3401019WL003237 ANUKA DEVI 00468 UBIN0536229 912 912 Processed 12/05/2023 1478803359 ANUKA DEVI ()
SubTotal 912 912
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_210423FTO_44259 Punjab National Bank PUNB0284400 PARASI 1140
2 TAMAR JH3401019016_210423FTO_44259 Union Bank of India UBIN0536229 TAMAR 912

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