Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:40:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_241123FTO_770979
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) 		3401019000NRG24241120231405958 24/11/2023 DUBRAJ MUNDA 3401019WL083960 DUBRAJ MUNDA 00048 BKID0004936 228 228 Processed 01/01/2024 8998208181 DUBRAJ MUNDA ()
SubTotal 228 228
2 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24241120231405959 24/11/2023 SITARAM MUNDA 3401019WL083960 SITARAM MUNDA 00468 UBIN0536229 228 228 Processed 01/01/2024 8998208184 SITARAM MUNDA ()
3 TAMAR JH-01-019-016-002/122
(PUNDIDIRI) 		3401019000NRG24241120231406007 24/11/2023 SOMBARI DEVI 3401019WL083961 SOMBARI DEVI 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8998208183 SOMBARI DEVI ()
4 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24241120231405971 24/11/2023 RASORAJ SINGH MUNDA 3401019WL083960 RASORAJ SINGH MUNDA 00468 UBIN0536229 228 228 Processed 01/01/2024 8998208182 RASORAJ SINGH MUNDA ()
SubTotal 1824 1824
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_241123FTO_770979 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019016_241123FTO_770979 Union Bank of India UBIN0536229 TAMAR 1824

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