Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:16:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_270623FTO_282839
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-01-019-016-001/123
(PUNDIDIRI) 		3401019000NRG24260620230552182 27/06/2023 DUBRAJ MUNDA 3401019WL029929 DUBRAJ MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982829486 DUBRAJ MUNDA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24260620230552183 27/06/2023 SITARAM MUNDA 3401019WL029929 SITARAM MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982829485 SITARAM MUNDA ()
3 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24260620230552192 27/06/2023 Sulochana Devi. 3401019WL029929 Sulochana Devi. 00468 UBIN0536229 1140 1140 Processed 03/07/2023 2982829489 Sulochana Devi. ()
4 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24220620230517168 27/06/2023 RANJEET SINGH MUNDA 3401019WL028190 RANJEET SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982829487 RANJEET SINGH MUNDA ()
5 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24260620230552380 27/06/2023 MANORANJAN SINGH MUNDA 3401019WL029945 MANORANJAN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982829488 MANORANJAN SINGH MUNDA ()
6 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24260620230552211 27/06/2023 KEKAHI DEVI 3401019WL029929 KEKAHI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982829484 KEKAHI DEVI ()
SubTotal 6612 6612
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_270623FTO_282839 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019016_270623FTO_282839 Union Bank of India UBIN0536229 TAMAR 6612

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