Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_070923FTO_525566
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) 		3401019000NRG24060920231015471 07/09/2023 DUBRAJ MUNDA 3401019WL058970 DUBRAJ MUNDA 00048 BKID0004936 228 228 Processed 22/09/2023 5808944210 DUBRAJ MUNDA ()
SubTotal 228 228
2 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24060920231015462 07/09/2023 Ram Singh Munda 3401019WL058970 Ram Singh Munda 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808944211 Ram Singh Munda ()
SubTotal 1368 1368
3 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24060920231015483 07/09/2023 RASORAJ SINGH MUNDA 3401019WL058970 RASORAJ SINGH MUNDA 00468 UBIN0536229 228 228 Processed 22/09/2023 5808944212 RASORAJ SINGH MUNDA ()
SubTotal 228 228
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_070923FTO_525566 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019016_070923FTO_525566 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019016_070923FTO_525566 Union Bank of India UBIN0536229 TAMAR 228

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