Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:55:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_010423FTO_894
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-01-019-014-002/210
(PARASI) 		3401019000NRG23310320232090818 01/04/2023 Kurchu Munda 3401019WL118063 Kurchu Munda 00354 PUNB0284400 840 840 Processed 05/05/2023 1236735768 Kurchu Munda ()
2 TAMAR JH-01-019-014-002/328
(PARASI) 		3401019000NRG23310320232090821 01/04/2023 KANDE MUNDA 3401019WL118063 KANDE MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236735766 KANDE MUNDA ()
3 TAMAR JH-01-019-014-002/75
(PARASI) 		3401019000NRG23310320232090829 01/04/2023 KRISNA MUNDA 3401019WL118063 KRISNA MUNDA 00354 PUNB0284400 840 840 Processed 05/05/2023 1236735767 KRISNA MUNDA ()
SubTotal 2520 2520
4 TAMAR JH-01-019-014-002/9
(PARASI) 		3401019000NRG23310320232090832 01/04/2023 Budhram Munda 3401019WL118063 Budhram Munda 00415 SBIN0004501 840 840 Processed 05/05/2023 1236735769 MR BUDHRAM MUNDA ()
SubTotal 840 840
5 TAMAR JH-01-019-014-002/79
(PARASI) 		3401019000NRG23310320232090830 01/04/2023 MAGAN MUNDA 3401019WL118063 MAGAN MUNDA 00415 SBIN0006313 840 840 Processed 05/05/2023 1236735770 MR VIJAY MUNDA ()
SubTotal 840 840
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_010423FTO_894 Punjab National Bank PUNB0284400 PARASI 2520
2 TAMAR JH3401019014_010423FTO_894 State Bank of India SBIN0004501 BUNDU 840
3 TAMAR JH3401019014_010423FTO_894 State Bank of India SBIN0006313 RANGAMATI 840

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