Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_240823FTO_473242
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-01-019-008-005/22
(KUNDLA) 		3401019000NRG24Z230820230946542 24/08/2023 Sonatan Munda 3401019WL054166 Sonatan Munda 00048 BKID0004936 108 108 Processed 26/08/2023 S12909781 Sonatan Munda ()
2 TAMAR JH-01-019-016-001/123
(PUNDIDIRI) 		3401019000NRG24Z230820230946360 24/08/2023 DUBRAJ MUNDA 3401019WL054153 DUBRAJ MUNDA 00048 BKID0004936 108 108 Processed 26/08/2023 S12909781 DUBRAJ MUNDA ()
3 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24Z230820230946369 24/08/2023 BALRAM PRAMANIK 3401019WL054153 BALRAM PRAMANIK 00048 BKID0004936 162 162 Processed 26/08/2023 S12909781 BALRAM PRAMANIK ()
SubTotal 378 378
4 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24Z230820230946540 24/08/2023 Ram Singh Munda 3401019WL054166 Ram Singh Munda 00354 PUNB0284400 108 108 Processed 26/08/2023 S12909781 Ram Singh Munda ()
5 TAMAR JH-01-019-008-005/197
(KUNDLA) 		3401019000NRG24Z230820230946541 24/08/2023 Jyoti Lal Hazam 3401019WL054166 Jyoti Lal Hazam 00354 PUNB0284400 108 108 Processed 26/08/2023 S12909781 Jyoti Lal Hazam ()
6 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24Z230820230943431 24/08/2023 Chutu Singh Munda 3401019WL053964 Chutu Singh Munda 00354 PUNB0284400 162 162 Processed 26/08/2023 S12909781 Chutu Singh Munda ()
7 TAMAR JH-01-019-016-004/269
(PUNDIDIRI) 		3401019000NRG24Z230820230943432 24/08/2023 Pavita Devi 3401019WL053964 Pavita Devi 00354 PUNB0284400 162 162 Processed 26/08/2023 S12909781 Pavita Devi ()
8 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24Z230820230946370 24/08/2023 JAGADISH SINGH MUNDA 3401019WL054153 JAGADISH SINGH MUNDA 00354 PUNB0284400 27 27 Processed 26/08/2023 S12909781 JAGADISH SINGH MUNDA ()
9 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24Z230820230946569 24/08/2023 Trilochan Munda 3401019WL054169 Trilochan Munda 00354 PUNB0284400 27 27 Processed 26/08/2023 S12909781 Trilochan Munda ()
SubTotal 594 594
10 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24Z230820230946368 24/08/2023 RASORAJ SINGH MUNDA 3401019WL054153 RASORAJ SINGH MUNDA 00468 UBIN0536229 108 108 Processed 26/08/2023 S12909781 RASORAJ SINGH MUNDA ()
11 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24Z230820230946452 24/08/2023 RANJEET SINGH MUNDA 3401019WL054158 RANJEET SINGH MUNDA 00468 UBIN0536229 108 108 Processed 26/08/2023 S12909781 RANJEET SINGH MUNDA ()
12 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24Z230820230946531 24/08/2023 Sabita Devi 3401019WL054165 Sabita Devi 00468 UBIN0536229 108 108 Processed 26/08/2023 S12909781 Sabita Devi ()
13 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24Z230820230943430 24/08/2023 Sabita Devi 3401019WL053964 Sabita Devi 00468 UBIN0536229 162 162 Processed 26/08/2023 S12909781 Sabita Devi ()
14 TAMAR JH-01-019-016-004/501
(PUNDIDIRI) 		3401019000NRG24Z230820230943433 24/08/2023 Rammohan Swansi 3401019WL053964 Rammohan Swansi 00468 UBIN0536229 162 162 Processed 26/08/2023 S12909781 Rammohan Swansi ()
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_240823FTO_473242 BANK OF INDIA BKID0004936 RAIDIH MORE 378
2 TAMAR JH3401019016_240823FTO_473242 Punjab National Bank PUNB0284400 PARASI 594
3 TAMAR JH3401019016_240823FTO_473242 Union Bank of India UBIN0536229 TAMAR 648

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