Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:35:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_150324APB_FTO_999990
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-01-019-016-002/25
(PUNDIDIRI) 		3401019000NRG24150320241824007 15/03/2024 SANGITA DEVI 3401019WL113223 SANGITA DEVI 00048 BKID0004911 228 228 Processed 19/04/2024 3103516155 Mrs. SANGITA DEVI INDIAN BANK(607105)
SubTotal 228 228
2 TAMAR JH-01-019-016-004/418
(PUNDIDIRI) 		3401019000NRG24150320241824008 15/03/2024 SUKHALAL SINGH MUNDA 3401019WL113223 SUKHALAL SINGH MUNDA 00468 UBIN0536229 228 228 Processed 19/04/2024 3103516154 SUKHALAL SINGH MUNDA S/O MANGAL SINGH MU UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_150324APB_FTO_999990 BANK OF INDIA BKID0004911 BUNDU 228
2 TAMAR JH3401019016_150324APB_FTO_999990 Union Bank of India UBIN0536229 TAMAR 228

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