Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:03:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_060623APB_FTO_204845
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-01-019-010-002/758
(LUNGTU) 		3401019000NRG24Z050620230368953 06/06/2023 Dhananjay munda 3401019WL020091 Dhananjay munda 00048 BKID0004936 162 162 Processed 07/06/2023 S58502561 DHANANJAY MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-010-002/1003
(LUNGTU) 		3401019000NRG24Z050620230368949 06/06/2023 GURUWARI DEVI 3401019WL020091 GURUWARI DEVI 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 GURUWARI DEVI WO SONDA MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-010-002/1318
(LUNGTU) 		3401019000NRG24Z050620230368951 06/06/2023 Kajal Kumari 3401019WL020091 Kajal Kumari 00354 PUNB0284400 143 143 Processed 07/06/2023 S58502561 KAJAL KUMARI D/O DEVENDRA NATH MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-010-002/1318
(LUNGTU) 		3401019000NRG24Z050620230368950 06/06/2023 Surbala devi 3401019WL020091 Surbala devi 00354 PUNB0284400 143 143 Processed 07/06/2023 S58502561 SURBALA DEVI UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-010-002/212
(LUNGTU) 		3401019000NRG24Z050620230368952 06/06/2023 URMILA DEVI 3401019WL020091 URMILA DEVI 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 URMILA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-002/811
(LUNGTU) 		3401019000NRG24Z050620230368954 06/06/2023 PUSHTAM MAHTO 3401019WL020091 PUSHTAM MAHTO 00354 PUNB0284400 162 162 Processed 07/06/2023 S58502561 PUSTAM MAHTO S/O LAKHIDAS MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 772 772
Total 934 934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_060623APB_FTO_204845 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019010_060623APB_FTO_204845 Punjab National Bank PUNB0284400 PARASI 772

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