Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019006_030523APB_FTO_83906
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-01-019-006-002/130
(JANUMPIDI) 		3401019000NRG24020520230124829 03/05/2023 BUDHNI DEVI 3401019WL006742 BUDHNI DEVI 00048 BKID0004936 2736 2736 Processed 17/05/2023 1631964818 BUDHNI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG24020520230126181 03/05/2023 SUNIL KUMAR SINGH MANKI 3401019WL006787 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964817 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_030523APB_FTO_83906 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019006_030523APB_FTO_83906 Punjab National Bank PUNB0284400 PARASI 1368

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