Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_101123APB_FTO_732494
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-01-019-008-008/67
(KUNDLA) 		3401019000NRG24Z101120231356647 10/11/2023 BUDHANI DEVI 3401019WL080450 BUDHANI DEVI 00048 BKID0004936 162 162 Processed 11/11/2023 S62829468 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-008-004/387
(KUNDLA) 		3401019000NRG24Z101120231356646 10/11/2023 RAMNI DEVI 3401019WL080450 RAMNI DEVI 00354 PUNB0284400 162 162 Processed 11/11/2023 S62829468 ROMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_101123APB_FTO_732494 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019008_101123APB_FTO_732494 Punjab National Bank PUNB0284400 PARASI 162

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