Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_020923FTO_507158
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-01-019-008-005/22
(KUNDLA) 		3401019000NRG24300820230984468 02/09/2023 Sonatan Munda 3401019WL056750 Sonatan Munda 00048 BKID0004936 684 684 Processed 22/09/2023 5807599589 Sonatan Munda ()
2 TAMAR JH-01-019-016-001/123
(PUNDIDIRI) 		3401019000NRG24300820230984475 02/09/2023 DUBRAJ MUNDA 3401019WL056750 DUBRAJ MUNDA 00048 BKID0004936 684 684 Processed 22/09/2023 5807599590 DUBRAJ MUNDA ()
3 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24010920230992285 02/09/2023 BALRAM PRAMANIK 3401019WL057248 BALRAM PRAMANIK 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807599588 BALRAM PRAMANIK ()
SubTotal 2736 2736
4 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24300820230984466 02/09/2023 Ram Singh Munda 3401019WL056750 Ram Singh Munda 00354 PUNB0284400 684 684 Processed 22/09/2023 5807599592 Ram Singh Munda ()
5 TAMAR JH-01-019-008-005/197
(KUNDLA) 		3401019000NRG24300820230984467 02/09/2023 Jyoti Lal Hazam 3401019WL056750 Jyoti Lal Hazam 00354 PUNB0284400 684 684 Processed 22/09/2023 5807599591 Jyoti Lal Hazam ()
6 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24010920230992294 02/09/2023 Trilochan Munda 3401019WL057248 Trilochan Munda 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807599593 Trilochan Munda ()
SubTotal 2736 2736
7 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24300820230984487 02/09/2023 RASORAJ SINGH MUNDA 3401019WL056750 RASORAJ SINGH MUNDA 00468 UBIN0536229 684 684 Processed 22/09/2023 5807599594 RASORAJ SINGH MUNDA ()
8 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24300820230984488 02/09/2023 RANJEET SINGH MUNDA 3401019WL056750 RANJEET SINGH MUNDA 00468 UBIN0536229 684 684 Processed 22/09/2023 5807599595 RANJEET SINGH MUNDA ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_020923FTO_507158 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019016_020923FTO_507158 Punjab National Bank PUNB0284400 PARASI 2736
3 TAMAR JH3401019016_020923FTO_507158 Union Bank of India UBIN0536229 TAMAR 1368

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