Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:59:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_260523FTO_165599
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-01-019-010-001/379
(LUNGTU) 		3401019000NRG24250520230287730 26/05/2023 Gaur Singh Munda 3401019WL015613 Gaur Singh Munda 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1977569348 Gaur Singh Munda ()
2 TAMAR JH-01-019-010-001/402
(LUNGTU) 		3401019000NRG24250520230287731 26/05/2023 Atwa Pahan 3401019WL015613 Atwa Pahan 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1977569349 Atwa Pahan ()
3 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24250520230287741 26/05/2023 BAHADUR MUNDA 3401019WL015613 BAHADUR MUNDA 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1977569351 BAHADUR MUNDA ()
4 TAMAR JH-01-019-010-002/865
(LUNGTU) 		3401019000NRG24230520230268457 26/05/2023 SUNITA DEVI 3401019WL014601 SUNITA DEVI 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1977569350 SUNITA DEVI ()
5 TAMAR JH-01-019-010-003/36
(LUNGTU) 		3401019000NRG24250520230287761 26/05/2023 BUDHAN LOHRA 3401019WL015613 BUDHAN LOHRA 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1977569352 BUDHAN LOHRA ()
6 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24250520230287764 26/05/2023 GANGI DEVI 3401019WL015613 GANGI DEVI 00354 PUNB0284400 1368 1368 Processed 31/05/2023 1977569353 GANGI DEVI ()
SubTotal 8208 8208
7 TAMAR JH-01-019-010-001/405
(LUNGTU) 		3401019000NRG24250520230287734 26/05/2023 Ramshankar Manjhi 3401019WL015613 Ramshankar Manjhi 00468 UBIN0536229 1368 1368 Processed 31/05/2023 1977569354 Ramshankar Manjhi ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_260523FTO_165599 Punjab National Bank PUNB0284400 PARASI 8208
2 TAMAR JH3401019010_260523FTO_165599 Union Bank of India UBIN0536229 TAMAR 1368

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