Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_210623FTO_262113
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-01-019-009-003/24
(KURKUTTA) 		3401019000NRG24Z150520230217583 21/06/2023 NIRO DEVI 3401019WL0011667 NIRO DEVI 00048 BKID0004936 162 162 Rejected 22/06/2023 S52068892 Account Closed
2 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24Z150520230217584 21/06/2023 MIDIL SINGH MUNDA 3401019WL0011667 MIDIL SINGH MUNDA 00048 BKID0004936 81 81 Processed 22/06/2023 S52068892 MIDIL SINGH MUNDA ()
3 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24Z150520230217585 21/06/2023 MIDIL SINGH MUNDA 3401019WL0011667 MIDIL SINGH MUNDA 00048 BKID0004936 108 108 Processed 22/06/2023 S52068892 MIDIL SINGH MUNDA ()
SubTotal 351 351
4 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24Z170620230486220 21/06/2023 MIDIL SINGH MUNDA 3401019WL0026532 MIDIL SINGH MUNDA 00354 PUNB0284400 162 162 Processed 22/06/2023 S52068892 MIDIL SINGH MUNDA ()
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_210623FTO_262113 BANK OF INDIA BKID0004936 RAIDIH MORE 351
2 TAMAR JH3401019009_210623FTO_262113 Punjab National Bank PUNB0284400 PARASI 162

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