Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_241023FTO_678637
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-01-019-023-001/119
(ULILOHAR) 		3401019000NRG24201020231263526 24/10/2023 NAVAL KISHOR SINGH MUNDA 3401019WL074740 NAVAL KISHOR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7968147338 NAVAL KISHOR SINGH MUNDA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-023-003/145
(ULILOHAR) 		3401019000NRG24201020231263535 24/10/2023 Bindubala Devi 3401019WL074740 Bindubala Devi 00468 UBIN0536229 2052 2052 Processed 24/11/2023 7968147339 Bindubala Devi ()
SubTotal 2052 2052
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_241023FTO_678637 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019023_241023FTO_678637 Union Bank of India UBIN0536229 TAMAR 2052

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