Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_050723FTO_312885
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) 		3401019000NRG24010720230585606 05/07/2023 DUBRAJ MUNDA 3401019WL031866 DUBRAJ MUNDA 00048 BKID0004936 456 456 Processed 28/07/2023 3952269409 DUBRAJ MUNDA ()
SubTotal 456 456
2 TAMAR JH-01-019-016-004/269
(PUNDIDIRI) 		3401019000NRG24010720230585968 05/07/2023 Pavita Devi 3401019WL031880 Pavita Devi 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952269410 Pavita Devi ()
SubTotal 1368 1368
3 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24010720230585607 05/07/2023 SITARAM MUNDA 3401019WL031866 SITARAM MUNDA 00468 UBIN0536229 456 456 Processed 28/07/2023 3952269415 SITARAM MUNDA ()
4 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24010720230585882 05/07/2023 Sulochana Devi. 3401019WL031875 Sulochana Devi. 00468 UBIN0536229 456 456 Processed 28/07/2023 3952269413 Sulochana Devi. ()
5 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24010720230585677 05/07/2023 RANJEET SINGH MUNDA 3401019WL031868 RANJEET SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952269412 RANJEET SINGH MUNDA ()
6 TAMAR JH-01-019-016-004/501
(PUNDIDIRI) 		3401019000NRG24010720230585969 05/07/2023 Rammohan Swansi 3401019WL031880 Rammohan Swansi 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952269411 Rammohan Swansi ()
7 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24010720230585630 05/07/2023 KEKAHI DEVI 3401019WL031866 KEKAHI DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952269414 KEKAHI DEVI ()
SubTotal 5016 5016
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_050723FTO_312885 BANK OF INDIA BKID0004936 RAIDIH MORE 456
2 TAMAR JH3401019016_050723FTO_312885 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019016_050723FTO_312885 Union Bank of India UBIN0536229 TAMAR 5016

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