Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:41:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_091023APB_FTO_630028
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-01-019-008-008/107
(KUNDLA) 		3401019000NRG24Z071020231193022 09/10/2023 Nomi Devi 3401019WL070254 Nomi Devi 00048 BKID0004936 81 81 Processed 10/10/2023 S53707866 NOMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-008-008/67
(KUNDLA) 		3401019000NRG24Z071020231193028 09/10/2023 BUDHANI DEVI 3401019WL070254 BUDHANI DEVI 00048 BKID0004936 81 81 Processed 10/10/2023 S53707866 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 TAMAR JH-01-019-008-001/140
(KUNDLA) 		3401019000NRG24Z071020231193017 09/10/2023 Champa Devi 3401019WL070254 Champa Devi 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 CHAMPA DEVI WO LT DARU MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24Z071020231193018 09/10/2023 Budhani Devi 3401019WL070254 Budhani Devi 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG24Z071020231193020 09/10/2023 BITIDEVI 3401019WL070254 BITIDEVI 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 BITI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24Z071020231193023 09/10/2023 Sainath SINGH Munda 3401019WL070254 Sainath SINGH Munda 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 SEINATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24Z071020231193024 09/10/2023 Sunita Devi 3401019WL070254 Sunita Devi 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 SUNITA DEVI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-008-008/50
(KUNDLA) 		3401019000NRG24Z071020231193026 09/10/2023 SAHDEV MUNDA 3401019WL070254 SAHDEV MUNDA 00354 PUNB0284400 81 81 Processed 10/10/2023 S53707866 SAHDEO MUNDA SO JAGILAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 891 891
9 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24Z071020231193019 09/10/2023 Mahadeo Munda 3401019WL070254 Mahadeo Munda 00468 UBIN0536229 162 162 Processed 10/10/2023 S53707866 MAHADEO MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_091023APB_FTO_630028 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019008_091023APB_FTO_630028 Punjab National Bank PUNB0284400 PARASI 891
3 TAMAR JH3401019008_091023APB_FTO_630028 Union Bank of India UBIN0536229 TAMAR 162

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