Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_060923FTO_521441
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-01-019-008-005/248
(KUNDLA) 		3401019000NRG24060920231019220 06/09/2023 Janmenjay Singh Munda 3401019WL059156 Janmenjay Singh Munda 00045 BARB0BUNDUX 228 228 Processed 22/09/2023 5808943183 Janmenjay Singh Munda ()
2 TAMAR JH-01-019-008-005/248
(KUNDLA) 		3401019000NRG24060920231019221 06/09/2023 Janmenjay Singh Munda 3401019WL059156 Janmenjay Singh Munda 00045 BARB0BUNDUX 228 228 Processed 22/09/2023 5808943184 Janmenjay Singh Munda ()
SubTotal 456 456
3 TAMAR JH-01-019-008-005/249
(KUNDLA) 		3401019000NRG24060920231019222 06/09/2023 Shambhunath Singh Munda 3401019WL059156 Shambhunath Singh Munda 00354 PUNB0284400 228 228 Processed 22/09/2023 5808943185 Shambhunath Singh Munda ()
4 TAMAR JH-01-019-008-005/249
(KUNDLA) 		3401019000NRG24060920231019223 06/09/2023 Shambhunath Singh Munda 3401019WL059156 Shambhunath Singh Munda 00354 PUNB0284400 228 228 Processed 22/09/2023 5808943186 Shambhunath Singh Munda ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_060923FTO_521441 Bank of Baroda BARB0BUNDUX Bundu 456
2 TAMAR JH3401019008_060923FTO_521441 Punjab National Bank PUNB0284400 PARASI 456

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