Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:55:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_051023FTO_616701
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-01-019-008-005/196
(KUNDLA) 		3401019000NRG24300920231158122 05/10/2023 Ram Singh Munda 3401019WL068042 Ram Singh Munda 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7364454817 Ram Singh Munda ()
SubTotal 1368 1368
2 TAMAR JH-01-019-016-002/122
(PUNDIDIRI) 		3401019000NRG24300920231158238 05/10/2023 SOMBARI DEVI 3401019WL068047 SOMBARI DEVI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7364454820 SOMBARI DEVI ()
3 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24300920231158131 05/10/2023 RASORAJ SINGH MUNDA 3401019WL068042 RASORAJ SINGH MUNDA 00468 UBIN0536229 684 684 Processed 11/11/2023 7364454818 RASORAJ SINGH MUNDA ()
4 TAMAR JH-01-019-016-004/945
(PUNDIDIRI) 		3401019000NRG24300920231158139 05/10/2023 RANJIT KUMAR PRAMANIK 3401019WL068042 RANJIT KUMAR PRAMANIK 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7364454821 RANJIT KUMAR PRAMANIK ()
5 TAMAR JH-01-019-016-004/946
(PUNDIDIRI) 		3401019000NRG24300920231158140 05/10/2023 REWTI DEVI 3401019WL068042 REWTI DEVI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7364454819 REWTI DEVI ()
SubTotal 4788 4788
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_051023FTO_616701 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019016_051023FTO_616701 Union Bank of India UBIN0536229 TAMAR 4788

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