Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:51:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_291223APB_FTO_860765
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-01-019-008-008/50
(KUNDLA) 		3401019000NRG24261220231510032 29/12/2023 Krishna Munda 3401019WL090858 Krishna Munda 00048 BKID0004911 1596 1596 Processed 09/03/2024 1549481027 KRISHNA MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
2 TAMAR JH-01-019-008-008/107
(KUNDLA) 		3401019000NRG24261220231510028 29/12/2023 Nomi Devi 3401019WL090858 Nomi Devi 00048 BKID0004936 1368 1368 Processed 09/03/2024 1549481028 NOMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-008-008/126
(KUNDLA) 		3401019000NRG24261220231510030 29/12/2023 Tribala Devi 3401019WL090858 Tribala Devi 00048 BKID0004936 1368 1368 Processed 09/03/2024 1549481029 SRI BALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 TAMAR JH-01-019-008-001/119
(KUNDLA) 		3401019000NRG24261220231510021 29/12/2023 JOGU MAHTO 3401019WL090858 JOGU MAHTO 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1549481021 JOGU MAHTO SO LT JARGI MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG24261220231510023 29/12/2023 BITIDEVI 3401019WL090858 BITIDEVI 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1549481025 BITI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24261220231510026 29/12/2023 SUMITRA DEVI 3401019WL090858 SUMITRA DEVI 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1549481024 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-007/27
(KUNDLA) 		3401019000NRG24261220231510027 29/12/2023 BHOLA NATH MUNDA 3401019WL090858 BHOLA NATH MUNDA 00354 PUNB0284400 228 228 Processed 09/03/2024 1549481023 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-008/126
(KUNDLA) 		3401019000NRG24261220231510029 29/12/2023 Tribhuvan Munda 3401019WL090858 Tribhuvan Munda 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1549481022 TRIBHUVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
9 TAMAR JH-01-019-008-001/262
(KUNDLA) 		3401019000NRG24261220231510022 29/12/2023 SUDHIR KUMAR MAHTO 3401019WL090858 SUDHIR KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 09/03/2024 1549481026 SUDHIR KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
10 TAMAR JH-01-019-008-005/101
(KUNDLA) 		3401019000NRG24261220231510025 29/12/2023 MAHALPRASAD MUNDA 3401019WL090858 MAHALPRASAD MUNDA 00687 IBKL063JS75 1368 1368 Processed 09/03/2024 1549481020 Maha Prasad Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_291223APB_FTO_860765 BANK OF INDIA BKID0004911 BUNDU 1596
2 TAMAR JH3401019008_291223APB_FTO_860765 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019008_291223APB_FTO_860765 Punjab National Bank PUNB0284400 PARASI 5700
4 TAMAR JH3401019008_291223APB_FTO_860765 State Bank of India SBIN0006313 RANGAMATI 1368
5 TAMAR JH3401019008_291223APB_FTO_860765 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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