Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_051023FTO_616706
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) 		3401019000NRG24Z300920231158141 05/10/2023 Ram Singh Munda 3401019WL068042 Ram Singh Munda 00354 PUNB0284400 162 162 Processed 05/10/2023 S44731403 Ram Singh Munda ()
SubTotal 162 162
2 TAMAR JH-01-019-016-002/122
(PUNDIDIRI) 		3401019000NRG24Z300920231158239 05/10/2023 SOMBARI DEVI 3401019WL068047 SOMBARI DEVI 00468 UBIN0536229 162 162 Processed 05/10/2023 S44731403 SOMBARI DEVI ()
3 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24Z300920231158150 05/10/2023 RASORAJ SINGH MUNDA 3401019WL068042 RASORAJ SINGH MUNDA 00468 UBIN0536229 81 81 Processed 05/10/2023 S44731403 RASORAJ SINGH MUNDA ()
4 TAMAR JH-01-019-016-004/945
(PUNDIDIRI) 		3401019000NRG24Z300920231158158 05/10/2023 RANJIT KUMAR PRAMANIK 3401019WL068042 RANJIT KUMAR PRAMANIK 00468 UBIN0536229 162 162 Processed 05/10/2023 S44731403 RANJIT KUMAR PRAMANIK ()
5 TAMAR JH-01-019-016-004/946
(PUNDIDIRI) 		3401019000NRG24Z300920231158159 05/10/2023 REWTI DEVI 3401019WL068042 REWTI DEVI 00468 UBIN0536229 162 162 Processed 05/10/2023 S44731403 REWTI DEVI ()
SubTotal 567 567
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_051023FTO_616706 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019016_051023FTO_616706 Union Bank of India UBIN0536229 TAMAR 567

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