Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_291223FTO_860749
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-01-019-008-004/92
(KUNDLA) 		3401019000NRG24261220231510024 29/12/2023 SINGHRAI MUNDA 3401019WL090858 SINGHRAI MUNDA 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1552590159 SINGHRAI MUNDA ()
2 TAMAR JH-01-019-008-008/388
(KUNDLA) 		3401019000NRG24261220231510031 29/12/2023 Adhani Devi 3401019WL090858 Adhani Devi 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1552590158 Adhani Devi ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_291223FTO_860749 Punjab National Bank PUNB0284400 PARASI 2736

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