Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_300823FTO_494707
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-01-019-010-002/1293
(LUNGTU) 		3401019000NRG24Z280820230963952 30/08/2023 Onam Munda 3401019WL055354 Onam Munda 00354 PUNB0284400 81 81 Processed 31/08/2023 S13843238 Onam Munda ()
2 TAMAR JH-01-019-010-002/1295
(LUNGTU) 		3401019000NRG24Z280820230963954 30/08/2023 Singi Purti 3401019WL055354 Singi Purti 00354 PUNB0284400 81 81 Processed 31/08/2023 S13843238 Singi Purti ()
3 TAMAR JH-01-019-010-002/1305
(LUNGTU) 		3401019000NRG24Z280820230963955 30/08/2023 Konta Munda 3401019WL055354 Konta Munda 00354 PUNB0284400 81 81 Processed 31/08/2023 S13843238 Konta Munda ()
4 TAMAR JH-01-019-010-002/751
(LUNGTU) 		3401019000NRG24Z280820230963960 30/08/2023 MANGRA MUNDA 3401019WL055354 MANGRA MUNDA 00354 PUNB0284400 81 81 Processed 31/08/2023 S13843238 MANGRA MUNDA ()
5 TAMAR JH-01-019-010-002/769
(LUNGTU) 		3401019000NRG24Z280820230963963 30/08/2023 MAGU MUNDA 3401019WL055354 MAGU MUNDA 00354 PUNB0284400 81 81 Processed 31/08/2023 S13843238 MAGU MUNDA ()
6 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24Z280820230963965 30/08/2023 Madey Devi 3401019WL055354 Madey Devi 00354 PUNB0284400 81 81 Processed 31/08/2023 S13843238 Madey Devi ()
7 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24Z280820230963964 30/08/2023 SOMA MUNDA 3401019WL055354 SOMA MUNDA 00354 PUNB0284400 54 54 Processed 31/08/2023 S13843238 SOMA MUNDA ()
8 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24Z280820230963967 30/08/2023 Hadi Munda 3401019WL055354 Hadi Munda 00354 PUNB0284400 81 81 Processed 31/08/2023 S13843238 Hadi Munda ()
9 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24Z280820230963966 30/08/2023 SUKRU DEVI 3401019WL055354 SUKRU DEVI 00354 PUNB0284400 81 81 Processed 31/08/2023 S13843238 SUKRU DEVI ()
10 TAMAR JH-01-019-010-002/938
(LUNGTU) 		3401019000NRG24Z280820230963882 30/08/2023 Sh ushila Devi 3401019WL055352 Sh ushila Devi 00354 PUNB0284400 81 81 Processed 31/08/2023 S13843238 Sh ushila Devi ()
11 TAMAR JH-01-019-010-003/128
(LUNGTU) 		3401019000NRG24Z280820230963883 30/08/2023 FAGUVA MUNDA 3401019WL055352 FAGUVA MUNDA 00354 PUNB0284400 54 54 Processed 31/08/2023 S13843238 FAGUVA MUNDA ()
SubTotal 837 837
12 TAMAR JH-01-019-010-004/211
(LUNGTU) 		3401019000NRG24Z300820230978237 30/08/2023 MOHAN MAHITO 3401019WL056353 MOHAN MAHITO 00415 SBIN0004501 162 162 Processed 31/08/2023 S13843238 MOHAN MAHITO ()
SubTotal 162 162
13 TAMAR JH-01-019-010-002/1295
(LUNGTU) 		3401019000NRG24Z280820230963953 30/08/2023 Mangra Munda 3401019WL055354 Mangra Munda 00468 UBIN0536229 81 81 Processed 31/08/2023 S13843238 Mangra Munda ()
SubTotal 81 81
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_300823FTO_494707 Punjab National Bank PUNB0284400 PARASI 837
2 TAMAR JH3401019010_300823FTO_494707 State Bank of India SBIN0004501 BUNDU 162
3 TAMAR JH3401019010_300823FTO_494707 Union Bank of India UBIN0536229 TAMAR 81

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