Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_160523FTO_130332
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-01-019-010-002/778
(LUNGTU) 		3401019000NRG24160520230223135 16/05/2023 PARVI DEVI 3401019WL012034 PARVI DEVI 00048 BKID0004936 1368 1368 Processed 20/05/2023 1752681610 PARVI DEVI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-010-002/1000
(LUNGTU) 		3401019000NRG24160520230223127 16/05/2023 RATHU MUNDA 3401019WL012034 RATHU MUNDA 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1752681615 RATHU MUNDA ()
3 TAMAR JH-01-019-010-002/1403
(LUNGTU) 		3401019000NRG24160520230223129 16/05/2023 Nuni Bala Devi 3401019WL012034 Nuni Bala Devi 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1752681616 Nuni Bala Devi ()
4 TAMAR JH-01-019-010-002/1404
(LUNGTU) 		3401019000NRG24160520230223130 16/05/2023 Pad Mohan Munda 3401019WL012034 Pad Mohan Munda 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1752681614 Pad Mohan Munda ()
5 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24160520230223133 16/05/2023 Anita Kumari 3401019WL012034 Anita Kumari 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1752681618 Anita Kumari ()
6 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24160520230223132 16/05/2023 Sirkadihi Devi 3401019WL012034 Sirkadihi Devi 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1752681617 Sirkadihi Devi ()
7 TAMAR JH-01-019-010-002/785
(LUNGTU) 		3401019000NRG24160520230223136 16/05/2023 Bishwa Bhusan Singh Munda 3401019WL012034 Bishwa Bhusan Singh Munda 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1752681611 Bishwa Bhusan Singh Munda ()
8 TAMAR JH-01-019-010-002/785
(LUNGTU) 		3401019000NRG24160520230223137 16/05/2023 Pratima Devi 3401019WL012034 Pratima Devi 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1752681619 Pratima Devi ()
9 TAMAR JH-01-019-010-002/865
(LUNGTU) 		3401019000NRG24160520230223139 16/05/2023 SUNITA DEVI 3401019WL012034 SUNITA DEVI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1752681613 SUNITA DEVI ()
10 TAMAR JH-01-019-010-005/46
(LUNGTU) 		3401019000NRG24150520230206699 16/05/2023 GURUWA MUNDA 3401019WL011103 GURUWA MUNDA 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1752681612 GURUWA MUNDA ()
SubTotal 12312 12312
11 TAMAR JH-01-019-010-002/1402
(LUNGTU) 		3401019000NRG24160520230223128 16/05/2023 Etwa Munda 3401019WL012034 Etwa Munda 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1752681620 MR ETWA MUNDA ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_160523FTO_130332 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019010_160523FTO_130332 Punjab National Bank PUNB0284400 PARASI 12312
3 TAMAR JH3401019010_160523FTO_130332 State Bank of India SBIN0006313 RANGAMATI 1368

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