Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:39:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_131023APB_FTO_644734
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-01-019-008-007/200
(KUNDLA) 		3401019000NRG22300320221112690 13/10/2023 JAGMOHAN MUNDA 3401019WL128712 JAGMOHAN MUNDA 00354 PUNB0284400 1386 1386 Processed 10/11/2023 7349741899 JAGMOHAN MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-008-007/200
(KUNDLA) 		3401019000NRG22300320221112691 13/10/2023 RADHIKA DEVI 3401019WL128712 RADHIKA DEVI 00354 PUNB0284400 1386 1386 Processed 10/11/2023 7349741900 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2772 2772
Total 2772 2772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_131023APB_FTO_644734 Punjab National Bank PUNB0284400 PARASI 2772

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