Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:04:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_220523FTO_149497
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-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24220520230256529 22/05/2023 JAGADISH SINGH MUNDA 3401019WL013901 JAGADISH SINGH MUNDA 00354 PUNB0284400 228 228 Processed 25/05/2023 1855984401 JAGADISH SINGH MUNDA ()
SubTotal 228 228
2 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24200520230254207 22/05/2023 SITARAM MUNDA 3401019WL013769 SITARAM MUNDA 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1855984403 SITARAM MUNDA ()
3 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24220520230256485 22/05/2023 KEKAHI DEVI 3401019WL013898 KEKAHI DEVI 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1855984402 KEKAHI DEVI ()
SubTotal 2736 2736
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_220523FTO_149497 Punjab National Bank PUNB0284400 PARASI 228
2 TAMAR JH3401019016_220523FTO_149497 Union Bank of India UBIN0536229 TAMAR 2736

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