Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:25:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_101123FTO_730068

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-01-019-016-001/123 (PUNDIDIRI)

3401019000NRG24Z071120231341602

10/11/2023

DUBRAJ MUNDA

3401019WL079486

DUBRAJ MUNDA

00048

BKID0004936

27

27

Processed

10/11/2023

S44163581

DUBRAJ MUNDA

()

SubTotal

27

27

2

TAMAR

JH-01-019-016-001/124 (PUNDIDIRI)

3401019000NRG24Z071120231341603

10/11/2023

SITARAM MUNDA

3401019WL079486

SITARAM MUNDA

00468

UBIN0536229

27

27

Processed

10/11/2023

S44163581

SITARAM MUNDA

()

3

TAMAR

JH-01-019-016-002/122 (PUNDIDIRI)

3401019000NRG24Z071120231341617

10/11/2023

SOMBARI DEVI

3401019WL079487

SOMBARI DEVI

00468

UBIN0536229

162

162

Processed

10/11/2023

S44163581

SOMBARI DEVI

()

SubTotal

189

189

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019016_101123FTO_730068	BANK OF INDIA	BKID0004936	RAIDIH MORE	27
2	TAMAR	JH3401019016_101123FTO_730068	Union Bank of India	UBIN0536229	TAMAR	189

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