Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:47:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_110423FTO_9021
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-01-019-016-002/617
(PUNDIDIRI) 		3401019000NRG24110420230002117 11/04/2023 GIRIBALA DEVI 3401019WL000174 GIRIBALA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477670300 GIRIBALA DEVI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24110420230003262 11/04/2023 JAGADISH SINGH MUNDA 3401019WL000209 JAGADISH SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1477670301 JAGADISH SINGH MUNDA ()
3 TAMAR JH-01-019-016-004/916
(PUNDIDIRI) 		3401019000NRG24110420230002577 11/04/2023 GOVIND SINGH MUNDA 3401019WL000186 GOVIND SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1477670302 GOVIND SINGH MUNDA ()
SubTotal 2736 2736
4 TAMAR JH-01-019-016-002/122
(PUNDIDIRI) 		3401019000NRG24110420230002116 11/04/2023 SOMBARI DEVI 3401019WL000174 SOMBARI DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1477670304 SOMBARI DEVI ()
5 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24110420230002118 11/04/2023 RASORAJ SINGH MUNDA 3401019WL000174 RASORAJ SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1477670303 RASORAJ SINGH MUNDA ()
6 TAMAR JH-01-019-016-004/578
(PUNDIDIRI) 		3401019000NRG24110420230002132 11/04/2023 LAKHI NARAYAN PATAR 3401019WL000174 LAKHI NARAYAN PATAR 00468 UBIN0536229 228 228 Processed 12/05/2023 1477670305 LAKHI NARAYAN PATAR ()
SubTotal 2964 2964
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_110423FTO_9021 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019016_110423FTO_9021 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019016_110423FTO_9021 Union Bank of India UBIN0536229 TAMAR 2964

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