Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:38:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_120823APB_FTO_434828
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-01-019-005-001/74
(HADAMLOHAR) 		3401019000NRG24Z100820230867772 12/08/2023 RAM MUNDA 3401019WL048971 RAM MUNDA 00048 BKID0004936 162 162 Processed 27/08/2023 S29337182 RAM MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-005-001/140
(HADAMLOHAR) 		3401019000NRG24Z100820230867771 12/08/2023 GULPHEE DEVI 3401019WL048971 GULPHEE DEVI 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337182 GULPHEE DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-005-001/140
(HADAMLOHAR) 		3401019000NRG24Z100820230867770 12/08/2023 SUNIL KUMAR MAHTO 3401019WL048971 SUNIL KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337182 Mr. SUNIL KR. MATHO VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-005-002/311
(HADAMLOHAR) 		3401019000NRG24Z100820230867774 12/08/2023 Setufa Devi 3401019WL048971 Setufa Devi 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337182 SETUFA DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-005-003/280
(HADAMLOHAR) 		3401019000NRG24Z100820230867777 12/08/2023 SIDAM SINGH MUNDA 3401019WL048971 SIDAM SINGH MUNDA 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337182 SIDAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-005-003/503
(HADAMLOHAR) 		3401019000NRG24Z100820230867784 12/08/2023 Doiya Munda 3401019WL048972 Doiya Munda 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337182 DOIYA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
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 JH3401019005_120823APB_FTO_434828 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019005_120823APB_FTO_434828 Punjab National Bank PUNB0284400 PARASI 810

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