Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_160523FTO_129730
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-01-019-008-001/70
(KUNDLA) 		3401019000NRG24110520230185215 16/05/2023 TABITA PURTI 3401019WL009853 TABITA PURTI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1749613197 TABITA PURTI ()
2 TAMAR JH-01-019-008-003/110
(KUNDLA) 		3401019000NRG24110520230185208 16/05/2023 SOMBARI DEVI 3401019WL009852 SOMBARI DEVI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1749613198 SOMBARI DEVI ()
3 TAMAR JH-01-019-008-008/228
(KUNDLA) 		3401019000NRG24160520230223094 16/05/2023 Hiramani Devi 3401019WL012029 Hiramani Devi 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1749613196 Hiramani Devi ()
4 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24160520230223095 16/05/2023 PRABHA KUMARI 3401019WL012029 PRABHA KUMARI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1749613199 PRABHA KUMARI ()
SubTotal 5472 5472
5 TAMAR JH-01-019-008-007/371
(KUNDLA) 		3401019000NRG24150520230206691 16/05/2023 GURUCHAN SINGH MUNDA 3401019WL011102 GURUCHAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1749613200 MR GURUCHARAN SINGH MUNDA ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_160523FTO_129730 Punjab National Bank PUNB0284400 PARASI 5472
2 TAMAR JH3401019008_160523FTO_129730 State Bank of India SBIN0006313 RANGAMATI 1368

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