Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_040823FTO_407537
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) 		3401019000NRG24010820230821395 04/08/2023 Sonatan Munda 3401019WL046014 Sonatan Munda 00048 BKID0004936 684 684 Processed 20/09/2023 5774337526 Sonatan Munda ()
2 TAMAR JH-01-019-016-001/123
(PUNDIDIRI) 		3401019000NRG24010820230821265 04/08/2023 DUBRAJ MUNDA 3401019WL046004 DUBRAJ MUNDA 00048 BKID0004936 228 228 Processed 20/09/2023 5774337527 DUBRAJ MUNDA ()
3 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24010820230821339 04/08/2023 BALRAM PRAMANIK 3401019WL046008 BALRAM PRAMANIK 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774337525 BALRAM PRAMANIK ()
SubTotal 2280 2280
4 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24010820230821393 04/08/2023 Ram Singh Munda 3401019WL046014 Ram Singh Munda 00354 PUNB0284400 684 684 Processed 20/09/2023 5774337529 Ram Singh Munda ()
5 TAMAR JH-01-019-008-005/197
(KUNDLA) 		3401019000NRG24010820230821394 04/08/2023 Jyoti Lal Hazam 3401019WL046014 Jyoti Lal Hazam 00354 PUNB0284400 684 684 Processed 20/09/2023 5774337528 Jyoti Lal Hazam ()
6 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24010820230821408 04/08/2023 Chutu Singh Munda 3401019WL046014 Chutu Singh Munda 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774337531 Chutu Singh Munda ()
7 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24010820230821311 04/08/2023 JAGADISH SINGH MUNDA 3401019WL046005 JAGADISH SINGH MUNDA 00354 PUNB0284400 684 684 Processed 20/09/2023 5774337530 JAGADISH SINGH MUNDA ()
SubTotal 3420 3420
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_040823FTO_407537 BANK OF INDIA BKID0004936 RAIDIH MORE 2280
2 TAMAR JH3401019016_040823FTO_407537 Punjab National Bank PUNB0284400 PARASI 3420

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