Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:46:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_010623FTO_187379
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-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24310520230337619 01/06/2023 ASIT KUMAR PRAMANIK 3401019WL018332 ASIT KUMAR PRAMANIK 00048 BKID0004936 1368 1368 Processed 07/06/2023 2265984348 ASIT KUMAR PRAMANIK ()
SubTotal 1368 1368
2 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24310520230337608 01/06/2023 JAGADISH SINGH MUNDA 3401019WL018332 JAGADISH SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 07/06/2023 2265984349 JAGADISH SINGH MUNDA ()
SubTotal 1368 1368
3 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24310520230337603 01/06/2023 MANORANJAN SINGH MUNDA 3401019WL018332 MANORANJAN SINGH MUNDA 00468 UBIN0536229 228 228 Processed 07/06/2023 2265984350 MANORANJAN SINGH MUNDA ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_010623FTO_187379 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019016_010623FTO_187379 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019016_010623FTO_187379 Union Bank of India UBIN0536229 TAMAR 228

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