Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:50:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_110623FTO_224128
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-01-019-008-001/179
(KUNDLA) 		3401019000NRG24090620230399999 11/06/2023 SHIVSHANKAR MAHTO 3401019WL021768 SHIVSHANKAR MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2545467605 SHIVSHANKAR MAHTO ()
SubTotal 1368 1368
2 TAMAR JH-01-019-008-002/170
(KUNDLA) 		3401019000NRG24090620230400384 11/06/2023 PUNDI MUNDA 3401019WL021792 PUNDI MUNDA 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2545467606 PUNDI MUNDA ()
SubTotal 1368 1368
3 TAMAR JH-01-019-008-004/68
(KUNDLA) 		3401019000NRG24090620230399895 11/06/2023 radhamohan singh munda 3401019WL021766 radhamohan singh munda 00415 SBIN0006313 456 456 Processed 14/06/2023 2545467607 MR RADHAMOHAN SINGH MUNDA ()
SubTotal 456 456
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_110623FTO_224128 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019008_110623FTO_224128 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019008_110623FTO_224128 State Bank of India SBIN0006313 RANGAMATI 456

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