Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_060523FTO_92056
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-01-019-008-001/70
(KUNDLA) 		3401019000NRG24Z030520230128551 06/05/2023 TABITA PURTI 3401019WL006901 TABITA PURTI 00354 PUNB0284400 324 324 Processed 11/05/2023 S59295348 TABITA PURTI ()
2 TAMAR JH-01-019-008-008/228
(KUNDLA) 		3401019000NRG24Z020520230126397 06/05/2023 Hiramani Devi 3401019WL006795 Hiramani Devi 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295348 Hiramani Devi ()
3 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24Z020520230126400 06/05/2023 PRABHA KUMARI 3401019WL006795 PRABHA KUMARI 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295348 PRABHA KUMARI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_060523FTO_92056 Punjab National Bank PUNB0284400 PARASI 648

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