Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:30:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_040923APB_FTO_511296
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) 		3401019000NRG24Z030920231000341 04/09/2023 Tribala Devi 3401019WL057850 Tribala Devi 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 SRI BALA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-008-008/67
(KUNDLA) 		3401019000NRG24Z030920231000344 04/09/2023 BUDHANI DEVI 3401019WL057850 BUDHANI DEVI 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 TAMAR JH-01-019-008-004/126
(KUNDLA) 		3401019000NRG24Z030920231000337 04/09/2023 SUKURU DEVI 3401019WL057850 SUKURU DEVI 00354 PUNB0284400 54 54 Processed 05/09/2023 S21037389 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24Z030920231000338 04/09/2023 RADHA DEVI 3401019WL057850 RADHA DEVI 00354 PUNB0284400 54 54 Processed 05/09/2023 S21037389 RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-008/126
(KUNDLA) 		3401019000NRG24Z030920231000340 04/09/2023 Tribhuvan Munda 3401019WL057850 Tribhuvan Munda 00354 PUNB0284400 162 162 Processed 05/09/2023 S21037389 TRIBHUVAN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24Z030920231000342 04/09/2023 Sainath SINGH Munda 3401019WL057850 Sainath SINGH Munda 00354 PUNB0284400 162 162 Processed 05/09/2023 S21037389 SEINATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24Z030920231000343 04/09/2023 Sunita Devi 3401019WL057850 Sunita Devi 00354 PUNB0284400 162 162 Processed 05/09/2023 S21037389 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 594 594
8 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24Z030920231000339 04/09/2023 Rabindra Singh 3401019WL057850 Rabindra Singh 00468 UBIN0536229 54 54 Processed 05/09/2023 S21037389 RAVINDRA SINGH S/O KRISHNA HARE SINGH UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_040923APB_FTO_511296 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019008_040923APB_FTO_511296 Punjab National Bank PUNB0284400 PARASI 594
3 TAMAR JH3401019008_040923APB_FTO_511296 Union Bank of India UBIN0536229 TAMAR 54

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