Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:58:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_060723FTO_315160
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-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24060720230618756 06/07/2023 JAGADISH SINGH MUNDA 3401019WL033701 JAGADISH SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3375452756 JAGADISH SINGH MUNDA ()
2 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24060720230618793 06/07/2023 Trilochan Munda 3401019WL033702 Trilochan Munda 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3375452755 Trilochan Munda ()
SubTotal 2736 2736
3 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24060720230618784 06/07/2023 MANORANJAN SINGH MUNDA 3401019WL033702 MANORANJAN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3375452757 MANORANJAN SINGH MUNDA ()
SubTotal 1368 1368
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 JH3401019016_060723FTO_315160 Punjab National Bank PUNB0284400 PARASI 2736
2 TAMAR JH3401019016_060723FTO_315160 Union Bank of India UBIN0536229 TAMAR 1368

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