Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:17:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_210823FTO_462647

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-01-019-016-001/123 (PUNDIDIRI)

3401019000NRG24200820230922457

21/08/2023

DUBRAJ MUNDA

3401019WL052506

DUBRAJ MUNDA

00048

BKID0004936

684

684

Processed

22/09/2023

5812841431

DUBRAJ MUNDA

()

SubTotal

684

684

2

TAMAR

JH-01-019-016-002/64 (PUNDIDIRI)

3401019000NRG24200820230922465

21/08/2023

RASORAJ SINGH MUNDA

3401019WL052506

RASORAJ SINGH MUNDA

00468

UBIN0536229

456

456

Processed

22/09/2023

5812841432

RASORAJ SINGH MUNDA

()

SubTotal

456

456

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_210823FTO_462647	BANK OF INDIA	BKID0004936	RAIDIH MORE	684
2	TAMAR	JH3401019016_210823FTO_462647	Union Bank of India	UBIN0536229	TAMAR	456

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