Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_041123FTO_712736
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-01-019-008-005/196
(KUNDLA) 		3401019000NRG24Z291020231302662 04/11/2023 Ram Singh Munda 3401019WL076902 Ram Singh Munda 00354 PUNB0284400 162 162 Processed 06/11/2023 S41394098 Ram Singh Munda ()
SubTotal 162 162
2 TAMAR JH-01-019-016-004/945
(PUNDIDIRI) 		3401019000NRG24Z031120231323384 04/11/2023 RANJIT KUMAR PRAMANIK 3401019WL078308 RANJIT KUMAR PRAMANIK 00468 UBIN0536229 243 243 Processed 06/11/2023 S41394098 RANJIT KUMAR PRAMANIK ()
3 TAMAR JH-01-019-016-004/946
(PUNDIDIRI) 		3401019000NRG24Z031120231323385 04/11/2023 REWTI DEVI 3401019WL078308 REWTI DEVI 00468 UBIN0536229 243 243 Processed 06/11/2023 S41394098 REWTI DEVI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_041123FTO_712736 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019016_041123FTO_712736 Union Bank of India UBIN0536229 TAMAR 486

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