Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:18:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_171123FTO_750912
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-01-019-016-001/123
(PUNDIDIRI) 		3401019000NRG24161120231380132 17/11/2023 DUBRAJ MUNDA 3401019WL081976 DUBRAJ MUNDA 00048 BKID0004936 228 228 Processed 01/01/2024 9010755864 DUBRAJ MUNDA ()
SubTotal 228 228
2 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24161120231380133 17/11/2023 SITARAM MUNDA 3401019WL081976 SITARAM MUNDA 00468 UBIN0536229 228 228 Processed 01/01/2024 9010755863 SITARAM MUNDA ()
3 TAMAR JH-01-019-016-002/122
(PUNDIDIRI) 		3401019000NRG24161120231380163 17/11/2023 SOMBARI DEVI 3401019WL081977 SOMBARI DEVI 00468 UBIN0536229 1368 1368 Processed 01/01/2024 9010755862 SOMBARI DEVI ()
SubTotal 1596 1596
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_171123FTO_750912 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019016_171123FTO_750912 Union Bank of India UBIN0536229 TAMAR 1596

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