Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_110423FTO_8990
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-01-019-014-001/239
(PARASI) 		3401019000NRG24110420230003323 11/04/2023 BASANT MUNDA 3401019WL000210 BASANT MUNDA 00354 PUNB0284400 456 456 Processed 13/05/2023 1477662345 BASANT MUNDA ()
2 TAMAR JH-01-019-014-002/210
(PARASI) 		3401019000NRG24110420230003329 11/04/2023 Kurchu Munda 3401019WL000210 Kurchu Munda 00354 PUNB0284400 456 456 Processed 13/05/2023 1477662344 Kurchu Munda ()
3 TAMAR JH-01-019-014-002/328
(PARASI) 		3401019000NRG24110420230003332 11/04/2023 KANDE MUNDA 3401019WL000210 KANDE MUNDA 00354 PUNB0284400 456 456 Processed 13/05/2023 1477662342 KANDE MUNDA ()
4 TAMAR JH-01-019-014-002/75
(PARASI) 		3401019000NRG24110420230003341 11/04/2023 KRISNA MUNDA 3401019WL000210 KRISNA MUNDA 00354 PUNB0284400 456 456 Processed 13/05/2023 1477662343 KRISNA MUNDA ()
SubTotal 1824 1824
5 TAMAR JH-01-019-014-002/9
(PARASI) 		3401019000NRG24110420230003344 11/04/2023 Budhram Munda 3401019WL000210 Budhram Munda 00415 SBIN0004501 228 228 Processed 12/05/2023 1477662346 MR BUDHRAM MUNDA ()
SubTotal 228 228
6 TAMAR JH-01-019-014-002/79
(PARASI) 		3401019000NRG24110420230003342 11/04/2023 MAGAN MUNDA 3401019WL000210 MAGAN MUNDA 00415 SBIN0006313 228 228 Processed 12/05/2023 1477662347 MR VIJAY MUNDA ()
SubTotal 228 228
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_110423FTO_8990 Punjab National Bank PUNB0284400 PARASI 1824
2 TAMAR JH3401019014_110423FTO_8990 State Bank of India SBIN0004501 BUNDU 228
3 TAMAR JH3401019014_110423FTO_8990 State Bank of India SBIN0006313 RANGAMATI 228

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