Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:25:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_121223APB_FTO_814918

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-01-019-021-008/172 (TAMAR WEST)

3401019000NRG24Z081220231456000

12/12/2023

Sumitra Devi

3401019WL087270

Sumitra Devi

00354

PUNB0284400

27

27

Processed

13/12/2023

S37047132

SUMITRA KUMARI

BANK OF INDIA(508505)

SubTotal

27

27

2

TAMAR

JH-01-019-021-007/448 (TAMAR WEST)

3401019000NRG24Z081220231455999

12/12/2023

Sandeep Banarji

3401019WL087270

Sandeep Banarji

00468

UBIN0536229

27

27

Processed

13/12/2023

S37047132

SANDEEP KR. BANARJEE

UNION BANK OF INDIA(508500)

3

TAMAR

JH-01-019-021-008/26 (TAMAR WEST)

3401019000NRG24Z081220231456001

12/12/2023

KUCHU MUNDA

3401019WL087270

KUCHU MUNDA

00468

UBIN0536229

27

27

Processed

13/12/2023

S37047132

KURCHU MUNDA S/O SOMA MUNDA

UNION BANK OF INDIA(508500)

SubTotal

54

54

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019021_121223APB_FTO_814918	Punjab National Bank	PUNB0284400	PARASI	27
2	TAMAR	JH3401019021_121223APB_FTO_814918	Union Bank of India	UBIN0536229	TAMAR	54

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