Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_280923FTO_593846
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) 		3401019000NRG24280920231137853 28/09/2023 DUBRAJ MUNDA 3401019WL066918 DUBRAJ MUNDA 00048 BKID0004936 912 912 Processed 10/11/2023 7341004100 DUBRAJ MUNDA ()
SubTotal 912 912
2 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24280920231137918 28/09/2023 Ram Singh Munda 3401019WL066922 Ram Singh Munda 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7341004101 Ram Singh Munda ()
SubTotal 1368 1368
3 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24280920231137854 28/09/2023 SITARAM MUNDA 3401019WL066918 SITARAM MUNDA 00468 UBIN0536229 912 912 Processed 10/11/2023 7341004106 SITARAM MUNDA ()
4 TAMAR JH-01-019-016-002/122
(PUNDIDIRI) 		3401019000NRG24240920231122617 28/09/2023 SOMBARI DEVI 3401019WL065796 SOMBARI DEVI 00468 UBIN0536229 2736 2736 Processed 10/11/2023 7341004104 SOMBARI DEVI ()
5 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24280920231137860 28/09/2023 RASORAJ SINGH MUNDA 3401019WL066918 RASORAJ SINGH MUNDA 00468 UBIN0536229 684 684 Processed 10/11/2023 7341004102 RASORAJ SINGH MUNDA ()
6 TAMAR JH-01-019-016-004/945
(PUNDIDIRI) 		3401019000NRG24250920231125165 28/09/2023 RANJIT KUMAR PRAMANIK 3401019WL065938 RANJIT KUMAR PRAMANIK 00468 UBIN0536229 1368 1368 Processed 10/11/2023 7341004105 RANJIT KUMAR PRAMANIK ()
7 TAMAR JH-01-019-016-004/946
(PUNDIDIRI) 		3401019000NRG24250920231125166 28/09/2023 REWTI DEVI 3401019WL065938 REWTI DEVI 00468 UBIN0536229 1368 1368 Processed 10/11/2023 7341004103 REWTI DEVI ()
SubTotal 7068 7068
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_280923FTO_593846 BANK OF INDIA BKID0004936 RAIDIH MORE 912
2 TAMAR JH3401019016_280923FTO_593846 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019016_280923FTO_593846 Union Bank of India UBIN0536229 TAMAR 7068

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