Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:01:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_200423APB_FTO_37903
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-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24190420230054635 20/04/2023 RAMNI DEVI 3401019WL002920 RAMNI DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478922027 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24190420230054636 20/04/2023 GURUVA MUNDA 3401019WL002920 GURUVA MUNDA 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478922028 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24190420230054637 20/04/2023 HALDHAR MUNDA 3401019WL002920 HALDHAR MUNDA 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478922029 HALDHAR MUNDA S/O MADAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 4104 4104
4 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24190420230054634 20/04/2023 NILANTN PURAN 3401019WL002920 NILANTN PURAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478922026 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_200423APB_FTO_37903 Union Bank of India UBIN0536229 TAMAR 4104
2 TAMAR JH3401019016_200423APB_FTO_37903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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