Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_100723FTO_327972
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-01-019-008-001/179
(KUNDLA) 		3401019000NRG24080720230636691 10/07/2023 SHIVSHANKAR MAHTO 3401019WL034775 SHIVSHANKAR MAHTO 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504179705 SHIVSHANKAR MAHTO ()
2 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24070720230624320 10/07/2023 MAHESH HAZAM 3401019WL034050 MAHESH HAZAM 00048 BKID0004936 1368 1368 Processed 17/07/2023 3504179706 MAHESH HAZAM ()
SubTotal 2736 2736
3 TAMAR JH-01-019-008-005/195
(KUNDLA) 		3401019000NRG24080720230636697 10/07/2023 Madhusudhan Munda 3401019WL034775 Madhusudhan Munda 00354 PUNB0284400 2736 2736 Processed 17/07/2023 3504179707 Madhusudhan Munda ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_100723FTO_327972 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019008_100723FTO_327972 Punjab National Bank PUNB0284400 PARASI 2736

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