Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:58:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_250423APB_FTO_56210
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) 		3401019000NRG24240420230076570 25/04/2023 Shivni Devi 3401019WL004097 Shivni Devi 00048 BKID0004911 456 456 Processed 13/05/2023 1536015318 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 TAMAR JH-01-019-010-002/758
(LUNGTU) 		3401019000NRG24240420230076569 25/04/2023 Dhananjay munda 3401019WL004097 Dhananjay munda 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536015313 DHANANJAY MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24240420230076566 25/04/2023 CHAMAR SINGH MUNDA 3401019WL004097 CHAMAR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536015315 CHAMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24240420230076567 25/04/2023 LAXMAN MUNDA 3401019WL004097 LAXMAN MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536015309 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24240420230076568 25/04/2023 SHIVCHARAN MUNDA 3401019WL004097 SHIVCHARAN MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536015317 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-003/102
(LUNGTU) 		3401019000NRG24240420230076571 25/04/2023 PANSARI DEVI 3401019WL004097 PANSARI DEVI 00354 PUNB0284400 456 456 Processed 13/05/2023 1536015310 PANSARI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-003/122
(LUNGTU) 		3401019000NRG24240420230076572 25/04/2023 PANCHAMI DEVI 3401019WL004097 PANCHAMI DEVI 00354 PUNB0284400 456 456 Processed 13/05/2023 1536015311 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-003/35
(LUNGTU) 		3401019000NRG24240420230076573 25/04/2023 SUKARU DEVI 3401019WL004097 SUKARU DEVI 00354 PUNB0284400 456 456 Processed 13/05/2023 1536015312 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-003/37
(LUNGTU) 		3401019000NRG24240420230076574 25/04/2023 Suresh Munda 3401019WL004097 Suresh Munda 00354 PUNB0284400 456 456 Processed 13/05/2023 1536015314 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24240420230076575 25/04/2023 DASHNATH MUNDA 3401019WL004097 DASHNATH MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536015316 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_250423APB_FTO_56210 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019010_250423APB_FTO_56210 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019010_250423APB_FTO_56210 Punjab National Bank PUNB0284400 PARASI 7296

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