Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:21:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_260723FTO_382170
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-01-019-008-001/179
(KUNDLA) 		3401019000NRG24240720230759353 26/07/2023 SHIVSHANKAR MAHTO 3401019WL042136 SHIVSHANKAR MAHTO 00048 BKID0004936 456 456 Processed 21/09/2023 5784300300 SHIVSHANKAR MAHTO ()
2 TAMAR JH-01-019-008-001/179
(KUNDLA) 		3401019000NRG24250720230765414 26/07/2023 SHIVSHANKAR MAHTO 3401019WL042684 SHIVSHANKAR MAHTO 00048 BKID0004936 228 228 Processed 21/09/2023 5784300301 SHIVSHANKAR MAHTO ()
3 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24250720230765279 26/07/2023 MAHESH HAZAM 3401019WL042671 MAHESH HAZAM 00048 BKID0004936 1140 1140 Processed 21/09/2023 5784300302 MAHESH HAZAM ()
SubTotal 1824 1824
4 TAMAR JH-01-019-008-005/195
(KUNDLA) 		3401019000NRG24250720230765380 26/07/2023 Madhusudhan Munda 3401019WL042679 Madhusudhan Munda 00354 PUNB0284400 912 912 Processed 21/09/2023 5784300304 Madhusudhan Munda ()
5 TAMAR JH-01-019-008-005/195
(KUNDLA) 		3401019000NRG24230720230745170 26/07/2023 Madhusudhan Munda 3401019WL041352 Madhusudhan Munda 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784300303 Madhusudhan Munda ()
6 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24240720230759360 26/07/2023 PRABHA KUMARI 3401019WL042136 PRABHA KUMARI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784300305 PRABHA KUMARI ()
7 TAMAR JH-01-019-008-008/386
(KUNDLA) 		3401019000NRG24250720230765229 26/07/2023 PRABHA KUMARI 3401019WL042669 PRABHA KUMARI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784300306 PRABHA KUMARI ()
SubTotal 3876 3876
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_260723FTO_382170 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
2 TAMAR JH3401019008_260723FTO_382170 Punjab National Bank PUNB0284400 PARASI 3876

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