Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_030523APB_FTO_83916
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-01-019-006-002/130
(JANUMPIDI) 		3401019000NRG24Z020520230124830 03/05/2023 BUDHNI DEVI 3401019WL006742 BUDHNI DEVI 00048 BKID0004936 324 324 Processed 14/05/2023 S15512020 BUDHNI DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 TAMAR JH-01-019-006-003/631
(JANUMPIDI) 		3401019000NRG24Z020520230126182 03/05/2023 SUNIL KUMAR SINGH MANKI 3401019WL006787 SUNIL KUMAR SINGH MANKI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 SUNIL KUMAR SINGH MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_030523APB_FTO_83916 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019006_030523APB_FTO_83916 Punjab National Bank PUNB0284400 PARASI 162

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