Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:34:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_180423APB_FTO_30388
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-01-019-010-003/101
(LUNGTU) 		3401019000NRG24Z170420230039055 18/04/2023 Shivni Devi 3401019WL002163 Shivni Devi 00048 BKID0004911 162 162 Processed 19/04/2023 S57296917 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-010-002/758
(LUNGTU) 		3401019000NRG24Z170420230038551 18/04/2023 Dhananjay munda 3401019WL002147 Dhananjay munda 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 DHANANJAY MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/823
(LUNGTU) 		3401019000NRG24Z170420230038552 18/04/2023 JIVLAL MUNDA 3401019WL002147 JIVLAL MUNDA 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 JIVLAL MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z170420230038548 18/04/2023 CHAMAR SINGH MUNDA 3401019WL002147 CHAMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 CHAMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24Z170420230038549 18/04/2023 LAXMAN MUNDA 3401019WL002147 LAXMAN MUNDA 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z170420230038550 18/04/2023 Shivani Devi. 3401019WL002147 Shivani Devi. 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-003/102
(LUNGTU) 		3401019000NRG24Z170420230039056 18/04/2023 PANSARI DEVI 3401019WL002163 PANSARI DEVI 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 PANSARI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-003/32
(LUNGTU) 		3401019000NRG24Z170420230039057 18/04/2023 GANGI DEVI 3401019WL002163 GANGI DEVI 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 GANGI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-003/35
(LUNGTU) 		3401019000NRG24Z170420230039059 18/04/2023 Shochari Devi 3401019WL002163 Shochari Devi 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 SOCHARI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-003/35
(LUNGTU) 		3401019000NRG24Z170420230039058 18/04/2023 SUKARU DEVI 3401019WL002163 SUKARU DEVI 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-003/37
(LUNGTU) 		3401019000NRG24Z170420230039060 18/04/2023 Suresh Munda 3401019WL002163 Suresh Munda 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24Z170420230039061 18/04/2023 DASHNATH MUNDA 3401019WL002163 DASHNATH MUNDA 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_180423APB_FTO_30388 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019010_180423APB_FTO_30388 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019010_180423APB_FTO_30388 Punjab National Bank PUNB0284400 PARASI 1458

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