Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:00:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_020623FTO_192995
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-01-019-008-001/179
(KUNDLA) 		3401019000NRG24020620230350288 02/06/2023 SHIVSHANKAR MAHTO 3401019WL018966 SHIVSHANKAR MAHTO 00048 BKID0004936 1368 1368 Processed 09/06/2023 2338722686 SHIVSHANKAR MAHTO ()
SubTotal 1368 1368
2 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24020620230350285 02/06/2023 SIMINTA DEVI 3401019WL018966 SIMINTA DEVI 00354 PUNB0284400 1368 1368 Processed 09/06/2023 2338722688 SIMINTA DEVI ()
3 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24020620230350297 02/06/2023 Srichand Mahto 3401019WL018966 Srichand Mahto 00354 PUNB0284400 1368 1368 Processed 09/06/2023 2338722687 Srichand Mahto ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_020623FTO_192995 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019008_020623FTO_192995 Punjab National Bank PUNB0284400 PARASI 2736

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