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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_211223APB_FTO_838026
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-01-019-008-008/126
(KUNDLA) 		3401019000NRG24Z161220231480772 21/12/2023 Tribala Devi 3401019WL088959 Tribala Devi 00048 BKID0004936 162 162 Processed 30/12/2023 S94295380 SRI BALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG24Z161220231480765 21/12/2023 BITIDEVI 3401019WL088959 BITIDEVI 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 BITI DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24Z161220231480768 21/12/2023 BINOD SINGH MUNDA 3401019WL088959 BINOD SINGH MUNDA 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 BINOD SINGH MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24Z161220231480769 21/12/2023 SUMITRA DEVI 3401019WL088959 SUMITRA DEVI 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-007/27
(KUNDLA) 		3401019000NRG24Z161220231480770 21/12/2023 BHOLA NATH MUNDA 3401019WL088959 BHOLA NATH MUNDA 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-008/126
(KUNDLA) 		3401019000NRG24Z161220231480771 21/12/2023 Tribhuvan Munda 3401019WL088959 Tribhuvan Munda 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 TRIBHUVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
7 TAMAR JH-01-019-008-008/40
(KUNDLA) 		3401019000NRG24Z161220231480773 21/12/2023 Padu Devi 3401019WL088959 Padu Devi 00468 UBIN0536229 162 162 Processed 30/12/2023 S94295380 PADU DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
8 TAMAR JH-01-019-008-005/101
(KUNDLA) 		3401019000NRG24Z161220231480767 21/12/2023 MAHALPRASAD MUNDA 3401019WL088959 MAHALPRASAD MUNDA 00687 IBKL063JS75 162 162 Processed 30/12/2023 S94295380 Maha Prasad Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_211223APB_FTO_838026 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019008_211223APB_FTO_838026 Punjab National Bank PUNB0284400 PARASI 810
3 TAMAR JH3401019008_211223APB_FTO_838026 Union Bank of India UBIN0536229 TAMAR 162
4 TAMAR JH3401019008_211223APB_FTO_838026 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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