Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_171123APB_FTO_751591
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-01-019-008-008/67
(KUNDLA) 		3401019000NRG24161120231377995 17/11/2023 BUDHANI DEVI 3401019WL081852 BUDHANI DEVI 00048 BKID0004936 1368 1368 Processed 01/01/2024 9008818979 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 TAMAR JH-01-019-008-004/387
(KUNDLA) 		3401019000NRG24161120231377994 17/11/2023 RAMNI DEVI 3401019WL081852 RAMNI DEVI 00354 PUNB0284400 228 228 Processed 01/01/2024 9008818978 ROMANI DEVI PUNJAB NATIONAL BANK(508568)
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 JH3401019008_171123APB_FTO_751591 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019008_171123APB_FTO_751591 Punjab National Bank PUNB0284400 PARASI 228

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