Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_030523APB_FTO_83662
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-01-019-012-004/139
(MANKIDIH) 		3401019000NRG24020520230123486 03/05/2023 PALLAVI DEVI 3401019WL006667 PALLAVI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632513706 Mrs. PALLVI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24020520230123484 03/05/2023 BHIM MUNDA 3401019WL006667 BHIM MUNDA 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632513707 BHIM MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24020520230123483 03/05/2023 YAMUNA DEVI 3401019WL006667 YAMUNA DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632513709 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-012-004/18
(MANKIDIH) 		3401019000NRG24020520230123487 03/05/2023 SOMBARI DEVI 3401019WL006667 SOMBARI DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632513708 SOMVARI DEVI W/O GURUVA MUNDA UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_030523APB_FTO_83662 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019012_030523APB_FTO_83662 Union Bank of India UBIN0536229 TAMAR 4104

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