Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:42:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_170723FTO_350744
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-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24130720230677807 17/07/2023 Trilochan Munda 3401019WL037137 Trilochan Munda 00354 PUNB0284400 1368 1368 Processed 22/07/2023 3629256697 Trilochan Munda ()
SubTotal 1368 1368
2 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24150720230695242 17/07/2023 RANJEET SINGH MUNDA 3401019WL038182 RANJEET SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629256698 RANJEET SINGH MUNDA ()
3 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24150720230695244 17/07/2023 MANORANJAN SINGH MUNDA 3401019WL038182 MANORANJAN SINGH MUNDA 00468 UBIN0536229 228 228 Processed 21/07/2023 3629256699 MANORANJAN SINGH MUNDA ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_170723FTO_350744 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019016_170723FTO_350744 Union Bank of India UBIN0536229 TAMAR 1596

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