Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:57:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_160823FTO_446567
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-01-019-008-005/22
(KUNDLA) 		3401019000NRG24160820230900321 16/08/2023 Sonatan Munda 3401019WL051113 Sonatan Munda 00048 BKID0004936 684 684 Processed 22/09/2023 5808971350 Sonatan Munda ()
SubTotal 684 684
2 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24160820230900319 16/08/2023 Ram Singh Munda 3401019WL051113 Ram Singh Munda 00354 PUNB0284400 684 684 Processed 22/09/2023 5808971352 Ram Singh Munda ()
3 TAMAR JH-01-019-008-005/197
(KUNDLA) 		3401019000NRG24160820230900320 16/08/2023 Jyoti Lal Hazam 3401019WL051113 Jyoti Lal Hazam 00354 PUNB0284400 684 684 Processed 22/09/2023 5808971351 Jyoti Lal Hazam ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_160823FTO_446567 BANK OF INDIA BKID0004936 RAIDIH MORE 684
2 TAMAR JH3401019016_160823FTO_446567 Punjab National Bank PUNB0284400 PARASI 1368

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