Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:59:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_041123FTO_712585
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) 		3401019000NRG24291020231302651 04/11/2023 Ram Singh Munda 3401019WL076902 Ram Singh Munda 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7961572811 Ram Singh Munda ()
SubTotal 1368 1368
2 TAMAR JH-01-019-016-004/945
(PUNDIDIRI) 		3401019000NRG24031120231323382 04/11/2023 RANJIT KUMAR PRAMANIK 3401019WL078308 RANJIT KUMAR PRAMANIK 00468 UBIN0536229 2052 2052 Processed 24/11/2023 7961572813 RANJIT KUMAR PRAMANIK ()
3 TAMAR JH-01-019-016-004/946
(PUNDIDIRI) 		3401019000NRG24031120231323383 04/11/2023 REWTI DEVI 3401019WL078308 REWTI DEVI 00468 UBIN0536229 2052 2052 Processed 24/11/2023 7961572812 REWTI DEVI ()
SubTotal 4104 4104
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 JH3401019016_041123FTO_712585 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019016_041123FTO_712585 Union Bank of India UBIN0536229 TAMAR 4104

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