Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:04:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_100523FTO_111072
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-01-019-016-004/226
(PUNDIDIRI) 		3401019000NRG24080520230168091 10/05/2023 SUSHIL SWANSHI 3401019WL008847 SUSHIL SWANSHI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636752111 SUSHIL SWANSHI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-016-005/225
(PUNDIDIRI) 		3401019000NRG24080520230169245 10/05/2023 SAMRA LOHRA 3401019WL008926 SAMRA LOHRA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1636752112 SAMRA LOHRA ()
SubTotal 1368 1368
3 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24080520230168094 10/05/2023 RASORAJ SINGH MUNDA 3401019WL008848 RASORAJ SINGH MUNDA 00468 UBIN0536229 912 912 Processed 17/05/2023 1636752113 RASORAJ SINGH MUNDA ()
4 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24090520230176449 10/05/2023 KEKAHI DEVI 3401019WL009389 KEKAHI DEVI 00468 UBIN0536229 228 228 Processed 17/05/2023 1636752115 KEKAHI DEVI ()
5 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24090520230176451 10/05/2023 KEKAHI DEVI 3401019WL009389 KEKAHI DEVI 00468 UBIN0536229 912 912 Processed 17/05/2023 1636752114 KEKAHI DEVI ()
SubTotal 2052 2052
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_100523FTO_111072 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019016_100523FTO_111072 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019016_100523FTO_111072 Union Bank of India UBIN0536229 TAMAR 2052

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