Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:28:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_110923FTO_535451
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) 		3401019000NRG24090920231039373 11/09/2023 DUBRAJ MUNDA 3401019WL060455 DUBRAJ MUNDA 00048 BKID0004936 912 912 Processed 22/09/2023 5810689693 DUBRAJ MUNDA ()
SubTotal 912 912
2 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24090920231039911 11/09/2023 Ram Singh Munda 3401019WL060500 Ram Singh Munda 00354 PUNB0284400 912 912 Processed 22/09/2023 5810689694 Ram Singh Munda ()
3 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24090920231039912 11/09/2023 Ram Singh Munda 3401019WL060500 Ram Singh Munda 00354 PUNB0284400 228 228 Processed 22/09/2023 5810689695 Ram Singh Munda ()
SubTotal 1140 1140
4 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24090920231039385 11/09/2023 RASORAJ SINGH MUNDA 3401019WL060455 RASORAJ SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810689696 RASORAJ SINGH MUNDA ()
5 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24090920231039386 11/09/2023 RASORAJ SINGH MUNDA 3401019WL060455 RASORAJ SINGH MUNDA 00468 UBIN0536229 228 228 Processed 22/09/2023 5810689697 RASORAJ SINGH MUNDA ()
SubTotal 1596 1596
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_110923FTO_535451 BANK OF INDIA BKID0004936 RAIDIH MORE 912
2 TAMAR JH3401019016_110923FTO_535451 Punjab National Bank PUNB0284400 PARASI 1140
3 TAMAR JH3401019016_110923FTO_535451 Union Bank of India UBIN0536229 TAMAR 1596

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