Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:36:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_060523FTO_92129
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-01-019-016-001/606
(PUNDIDIRI) 		3401019000NRG24040520230144220 06/05/2023 BUDHANI DEVI 3401019WL007609 BUDHANI DEVI 00048 BKID0004936 1368 1368 Rejected 17/05/2023 1632195447 No Such Account
SubTotal 1368 1368
2 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24040520230144221 06/05/2023 SUDAMA MUNDA 3401019WL007609 SUDAMA MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632195448 SUDAMA MUNDA ()
3 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24040520230144222 06/05/2023 RASORAJ MUNDA 3401019WL007609 RASORAJ MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632195449 RASORAJ MUNDA ()
SubTotal 2736 2736
4 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24040520230144211 06/05/2023 SITARAM MUNDA 3401019WL007609 SITARAM MUNDA 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632195451 SITARAM MUNDA ()
5 TAMAR JH-01-019-016-004/888
(PUNDIDIRI) 		3401019000NRG24040520230144259 06/05/2023 PARWATI DEVI 3401019WL007609 PARWATI DEVI 00468 UBIN0536229 912 912 Processed 17/05/2023 1632195452 PARWATI DEVI ()
6 TAMAR JH-01-019-016-004/934
(PUNDIDIRI) 		3401019000NRG24040520230144263 06/05/2023 ANUKA DEVI 3401019WL007609 ANUKA DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632195450 ANUKA DEVI ()
SubTotal 3648 3648
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_060523FTO_92129 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019016_060523FTO_92129 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019016_060523FTO_92129 Union Bank of India UBIN0536229 TAMAR 3648

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