Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:46:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_210823FTO_462702
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-01-019-008-004/387
(KUNDLA) 		3401019000NRG24170820230908418 21/08/2023 RAMNI DEVI 3401019WL051545 RAMNI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810677174 RAMNI DEVI ()
2 TAMAR JH-01-019-008-008/318
(KUNDLA) 		3401019000NRG24170820230908445 21/08/2023 BABI DEVI 3401019WL051546 BABI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810677173 BABI DEVI ()
3 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24170820230908424 21/08/2023 PRABHA KUMARI 3401019WL051545 PRABHA KUMARI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810677175 PRABHA KUMARI ()
SubTotal 4104 4104
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_210823FTO_462702 Punjab National Bank PUNB0284400 PARASI 4104

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