Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:38:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_250423FTO_55084
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-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24Z240420230079360 25/04/2023 SITARAM MUNDA 3401019WL004247 SITARAM MUNDA 00468 UBIN0536229 162 162 Processed 26/04/2023 S72971018 SITARAM MUNDA ()
2 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24Z240420230079371 25/04/2023 KEKAHI DEVI 3401019WL004248 KEKAHI DEVI 00468 UBIN0536229 162 162 Processed 26/04/2023 S72971018 KEKAHI DEVI ()
3 TAMAR JH-01-019-016-004/934
(PUNDIDIRI) 		3401019000NRG24Z240420230079050 25/04/2023 ANUKA DEVI 3401019WL004226 ANUKA DEVI 00468 UBIN0536229 162 162 Processed 26/04/2023 S72971018 ANUKA DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_250423FTO_55084 Union Bank of India UBIN0536229 TAMAR 486

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