Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:35:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_060623FTO_204870
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-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24Z050620230373036 06/06/2023 SITARAM MUNDA 3401019WL020286 SITARAM MUNDA 00468 UBIN0536229 162 162 Processed 06/06/2023 S45990872 SITARAM MUNDA ()
2 TAMAR JH-01-019-016-004/813
(PUNDIDIRI) 		3401019000NRG24Z050620230373058 06/06/2023 RINA DEVI 3401019WL020286 RINA DEVI 00468 UBIN0536229 162 162 Processed 06/06/2023 S45990872 RINA DEVI ()
3 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24Z050620230373059 06/06/2023 KEKAHI DEVI 3401019WL020286 KEKAHI DEVI 00468 UBIN0536229 54 54 Processed 06/06/2023 S45990872 KEKAHI DEVI ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_060623FTO_204870 Union Bank of India UBIN0536229 TAMAR 378

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