Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:02:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_090623FTO_215445
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-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24070620230383389 09/06/2023 Sinod Singh Munda 3401019WL020945 Sinod Singh Munda 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2543295695 Sinod Singh Munda ()
SubTotal 1368 1368
2 TAMAR JH-01-019-016-002/122
(PUNDIDIRI) 		3401019000NRG24070620230383386 09/06/2023 SOMBARI DEVI 3401019WL020945 SOMBARI DEVI 00468 UBIN0536229 228 228 Processed 14/06/2023 2543295696 SOMBARI DEVI ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_090623FTO_215445 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019016_090623FTO_215445 Union Bank of India UBIN0536229 TAMAR 228

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