Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:49:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_050723FTO_312905
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) 		3401019000NRG24Z010720230585639 05/07/2023 DUBRAJ MUNDA 3401019WL031866 DUBRAJ MUNDA 00048 BKID0004936 54 54 Processed 21/07/2023 S99306938 DUBRAJ MUNDA ()
SubTotal 54 54
2 TAMAR JH-01-019-016-004/269
(PUNDIDIRI) 		3401019000NRG24Z010720230585970 05/07/2023 Pavita Devi 3401019WL031880 Pavita Devi 00354 PUNB0284400 162 162 Processed 21/07/2023 S99306938 Pavita Devi ()
SubTotal 162 162
3 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24Z010720230585640 05/07/2023 SITARAM MUNDA 3401019WL031866 SITARAM MUNDA 00468 UBIN0536229 54 54 Processed 21/07/2023 S99306938 SITARAM MUNDA ()
4 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24Z010720230585892 05/07/2023 Sulochana Devi. 3401019WL031875 Sulochana Devi. 00468 UBIN0536229 54 54 Processed 21/07/2023 S99306938 Sulochana Devi. ()
5 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24Z010720230585683 05/07/2023 RANJEET SINGH MUNDA 3401019WL031868 RANJEET SINGH MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S99306938 RANJEET SINGH MUNDA ()
6 TAMAR JH-01-019-016-004/501
(PUNDIDIRI) 		3401019000NRG24Z010720230585971 05/07/2023 Rammohan Swansi 3401019WL031880 Rammohan Swansi 00468 UBIN0536229 162 162 Processed 21/07/2023 S99306938 Rammohan Swansi ()
7 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24Z010720230585663 05/07/2023 KEKAHI DEVI 3401019WL031866 KEKAHI DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S99306938 KEKAHI DEVI ()
SubTotal 594 594
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_050723FTO_312905 BANK OF INDIA BKID0004936 RAIDIH MORE 54
2 TAMAR JH3401019016_050723FTO_312905 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019016_050723FTO_312905 Union Bank of India UBIN0536229 TAMAR 594

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