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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_091123APB_FTO_728603
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-01-019-008-004/73
(KUNDLA) 		3401019000NRG24Z031120231323609 09/11/2023 Dashrath Patar 3401019WL078321 Dashrath Patar 00048 BKID0004904 27 27 Processed 10/11/2023 S42389132 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-008-004/126
(KUNDLA) 		3401019000NRG24Z031120231323606 09/11/2023 SUKURU DEVI 3401019WL078321 SUKURU DEVI 00354 PUNB0284400 162 162 Processed 10/11/2023 S42389132 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-008-004/387
(KUNDLA) 		3401019000NRG24Z031120231323413 09/11/2023 RAMNI DEVI 3401019WL078311 RAMNI DEVI 00354 PUNB0284400 162 162 Processed 10/11/2023 S42389132 ROMANI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-004/53
(KUNDLA) 		3401019000NRG24Z031120231323607 09/11/2023 BALRAM PATAR MUNDA 3401019WL078321 BALRAM PATAR MUNDA 00354 PUNB0284400 162 162 Processed 10/11/2023 S42389132 BALRAM PATAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_091123APB_FTO_728603 BANK OF INDIA BKID0004904 CHURCH ROAD 27
2 TAMAR JH3401019008_091123APB_FTO_728603 Punjab National Bank PUNB0284400 PARASI 486

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