Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:04:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_260923FTO_588729
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-01-019-022-001/382
(ULIDIH) 		3401019000NRG24210920231097838 26/09/2023 KHETRAMOHAN MUNDA 3401019WL064247 KHETRAMOHAN MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7359416337 KHETRAMOHAN MUNDA ()
2 TAMAR JH-01-019-022-004/52
(ULIDIH) 		3401019000NRG24220920231103839 26/09/2023 CHANCHALA DEVI 3401019WL064696 CHANCHALA DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7359416338 CHANCHALA DEVI ()
SubTotal 2736 2736
3 TAMAR JH-01-019-022-007/41
(ULIDIH) 		3401019000NRG24210920231097840 26/09/2023 SHIVANI DEVI 3401019WL064247 SHIVANI DEVI 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7359416339 SHIVANI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_260923FTO_588729 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019022_260923FTO_588729 Punjab National Bank PUNB0284400 PARASI 1368

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