Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:09:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_040823FTO_407543
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-01-019-008-005/22
(KUNDLA) 		3401019000NRG24Z010820230821411 04/08/2023 Sonatan Munda 3401019WL046014 Sonatan Munda 00048 BKID0004936 81 81 Processed 04/08/2023 S77105060 Sonatan Munda ()
2 TAMAR JH-01-019-016-001/123
(PUNDIDIRI) 		3401019000NRG24Z010820230821288 04/08/2023 DUBRAJ MUNDA 3401019WL046004 DUBRAJ MUNDA 00048 BKID0004936 27 27 Processed 04/08/2023 S77105060 DUBRAJ MUNDA ()
3 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24Z010820230821344 04/08/2023 BALRAM PRAMANIK 3401019WL046008 BALRAM PRAMANIK 00048 BKID0004936 162 162 Processed 04/08/2023 S77105060 BALRAM PRAMANIK ()
SubTotal 270 270
4 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24Z010820230821409 04/08/2023 Ram Singh Munda 3401019WL046014 Ram Singh Munda 00354 PUNB0284400 81 81 Processed 04/08/2023 S77105060 Ram Singh Munda ()
5 TAMAR JH-01-019-008-005/197
(KUNDLA) 		3401019000NRG24Z010820230821410 04/08/2023 Jyoti Lal Hazam 3401019WL046014 Jyoti Lal Hazam 00354 PUNB0284400 81 81 Processed 04/08/2023 S77105060 Jyoti Lal Hazam ()
6 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24Z010820230821424 04/08/2023 Chutu Singh Munda 3401019WL046014 Chutu Singh Munda 00354 PUNB0284400 162 162 Processed 04/08/2023 S77105060 Chutu Singh Munda ()
7 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24Z010820230821326 04/08/2023 JAGADISH SINGH MUNDA 3401019WL046005 JAGADISH SINGH MUNDA 00354 PUNB0284400 81 81 Processed 04/08/2023 S77105060 JAGADISH SINGH MUNDA ()
SubTotal 405 405
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_040823FTO_407543 BANK OF INDIA BKID0004936 RAIDIH MORE 270
2 TAMAR JH3401019016_040823FTO_407543 Punjab National Bank PUNB0284400 PARASI 405

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