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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:03:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_190224APB_FTO_944995
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-01-019-008-008/50
(KUNDLA) 		3401019000NRG24Z190220241698031 19/02/2024 Krishna Munda 3401019WL105434 Krishna Munda 00048 BKID0004911 54 54 Processed 20/02/2024 S78036753 KRISHNA MUNDA BANK OF INDIA(508505)
SubTotal 54 54
2 TAMAR JH-01-019-008-008/67
(KUNDLA) 		3401019000NRG24Z190220241698032 19/02/2024 BUDHANI DEVI 3401019WL105434 BUDHANI DEVI 00048 BKID0004936 162 162 Processed 20/02/2024 S78036753 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 TAMAR JH-01-019-008-001/119
(KUNDLA) 		3401019000NRG24Z190220241697869 19/02/2024 JOGU MAHTO 3401019WL105426 JOGU MAHTO 00354 PUNB0284400 162 162 Processed 20/02/2024 S78036753 JOGU MAHTO SO LT JARGI MAHTO PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-008/50
(KUNDLA) 		3401019000NRG24Z190220241698030 19/02/2024 SAHDEV MUNDA 3401019WL105434 SAHDEV MUNDA 00354 PUNB0284400 54 54 Processed 20/02/2024 S78036753 SAHDEO MUNDA SO JAGILAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
5 TAMAR JH-01-019-008-005/101
(KUNDLA) 		3401019000NRG24Z190220241697870 19/02/2024 MAHALPRASAD MUNDA 3401019WL105426 MAHALPRASAD MUNDA 00687 IBKL063JS75 162 162 Processed 20/02/2024 S78036753 Maha Prasad Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_190224APB_FTO_944995 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019008_190224APB_FTO_944995 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019008_190224APB_FTO_944995 Punjab National Bank PUNB0284400 PARASI 216
4 TAMAR JH3401019008_190224APB_FTO_944995 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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