Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:57:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_171123APB_FTO_751600
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-01-019-008-008/67
(KUNDLA) 		3401019000NRG24Z161120231377997 17/11/2023 BUDHANI DEVI 3401019WL081852 BUDHANI DEVI 00048 BKID0004936 162 162 Processed 18/11/2023 S10634405 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-008-004/387
(KUNDLA) 		3401019000NRG24Z161120231377996 17/11/2023 RAMNI DEVI 3401019WL081852 RAMNI DEVI 00354 PUNB0284400 27 27 Processed 18/11/2023 S10634405 ROMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_171123APB_FTO_751600 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019008_171123APB_FTO_751600 Punjab National Bank PUNB0284400 PARASI 27

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