Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:58:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_030523APB_FTO_83846
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-01-019-016-003/53
(PUNDIDIRI) 		3401019000NRG24020520230123913 03/05/2023 PRAVIN DAS 3401019WL006688 PRAVIN DAS 00048 BKID0004936 2736 2736 Processed 17/05/2023 1631963594 Mr. PRAVEEN KUMAR DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 TAMAR JH-01-019-016-005/64
(PUNDIDIRI) 		3401019000NRG24020520230123914 03/05/2023 SAHACHARI DEVI 3401019WL006688 SAHACHARI DEVI 00354 PUNB0284400 2736 2736 Processed 17/05/2023 1631963592 SAHACHARIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24030520230128120 03/05/2023 LALMOHAN MUNDA 3401019WL006874 LALMOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1631963595 MR LALMOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24030520230128123 03/05/2023 GURUVA MUNDA 3401019WL006874 GURUVA MUNDA 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631963593 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24030520230128122 03/05/2023 NILANTN PURAN 3401019WL006874 NILANTN PURAN 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1631963591 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_030523APB_FTO_83846 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019016_030523APB_FTO_83846 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019016_030523APB_FTO_83846 State Bank of India SBIN0006313 RANGAMATI 1368
4 TAMAR JH3401019016_030523APB_FTO_83846 Union Bank of India UBIN0536229 TAMAR 1368
5 TAMAR JH3401019016_030523APB_FTO_83846 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 228

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