Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_280923FTO_593848
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) 		3401019000NRG24Z280920231137873 28/09/2023 DUBRAJ MUNDA 3401019WL066918 DUBRAJ MUNDA 00048 BKID0004936 108 108 Processed 28/09/2023 S95590300 DUBRAJ MUNDA ()
SubTotal 108 108
2 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24Z280920231137927 28/09/2023 Ram Singh Munda 3401019WL066922 Ram Singh Munda 00354 PUNB0284400 162 162 Processed 28/09/2023 S95590300 Ram Singh Munda ()
SubTotal 162 162
3 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24Z280920231137874 28/09/2023 SITARAM MUNDA 3401019WL066918 SITARAM MUNDA 00468 UBIN0536229 108 108 Processed 28/09/2023 S95590300 SITARAM MUNDA ()
4 TAMAR JH-01-019-016-002/122
(PUNDIDIRI) 		3401019000NRG24Z240920231122618 28/09/2023 SOMBARI DEVI 3401019WL065796 SOMBARI DEVI 00468 UBIN0536229 324 324 Processed 28/09/2023 S95590300 SOMBARI DEVI ()
5 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24Z280920231137880 28/09/2023 RASORAJ SINGH MUNDA 3401019WL066918 RASORAJ SINGH MUNDA 00468 UBIN0536229 81 81 Processed 28/09/2023 S95590300 RASORAJ SINGH MUNDA ()
6 TAMAR JH-01-019-016-004/945
(PUNDIDIRI) 		3401019000NRG24Z250920231125167 28/09/2023 RANJIT KUMAR PRAMANIK 3401019WL065938 RANJIT KUMAR PRAMANIK 00468 UBIN0536229 162 162 Processed 28/09/2023 S95590300 RANJIT KUMAR PRAMANIK ()
7 TAMAR JH-01-019-016-004/946
(PUNDIDIRI) 		3401019000NRG24Z250920231125168 28/09/2023 REWTI DEVI 3401019WL065938 REWTI DEVI 00468 UBIN0536229 162 162 Processed 28/09/2023 S95590300 REWTI DEVI ()
SubTotal 837 837
Total 1107 1107

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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_593848 BANK OF INDIA BKID0004936 RAIDIH MORE 108
2 TAMAR JH3401019016_280923FTO_593848 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019016_280923FTO_593848 Union Bank of India UBIN0536229 TAMAR 837

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