Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:23:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_101123FTO_730059
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) 		3401019000NRG24071120231341588 10/11/2023 DUBRAJ MUNDA 3401019WL079486 DUBRAJ MUNDA 00048 BKID0004936 228 228 Processed 01/01/2024 8990023059 DUBRAJ MUNDA ()
SubTotal 228 228
2 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24071120231341589 10/11/2023 SITARAM MUNDA 3401019WL079486 SITARAM MUNDA 00468 UBIN0536229 228 228 Processed 01/01/2024 8990023061 SITARAM MUNDA ()
3 TAMAR JH-01-019-016-002/122
(PUNDIDIRI) 		3401019000NRG24071120231341615 10/11/2023 SOMBARI DEVI 3401019WL079487 SOMBARI DEVI 00468 UBIN0536229 1368 1368 Processed 01/01/2024 8990023060 SOMBARI DEVI ()
SubTotal 1596 1596
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_101123FTO_730059 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019016_101123FTO_730059 Union Bank of India UBIN0536229 TAMAR 1596

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