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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:37:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_041023FTO_612775
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-01-019-010-002/1380
(LUNGTU) 		3401019000NRG24Z300920231157403 04/10/2023 Birola Kumari 3401019WL068011 Birola Kumari 00048 BKID0004936 162 162 Processed 04/10/2023 S20204317 Birola Kumari ()
SubTotal 162 162
2 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24Z290920231146174 04/10/2023 BAHADUR MUNDA 3401019WL067374 BAHADUR MUNDA 00354 PUNB0284400 324 324 Processed 04/10/2023 S20204317 BAHADUR MUNDA ()
3 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24Z290920231146175 04/10/2023 KARAM SINGH MUNDA 3401019WL067374 KARAM SINGH MUNDA 00354 PUNB0284400 324 324 Processed 04/10/2023 S20204317 KARAM SINGH MUNDA ()
4 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24Z300920231157486 04/10/2023 KARAM SINGH MUNDA 3401019WL068014 KARAM SINGH MUNDA 00354 PUNB0284400 81 81 Processed 04/10/2023 S20204317 KARAM SINGH MUNDA ()
5 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z300920231157404 04/10/2023 Man Singh Munda 3401019WL068011 Man Singh Munda 00354 PUNB0284400 54 54 Processed 04/10/2023 S20204317 Man Singh Munda ()
6 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24Z290920231144964 04/10/2023 Naki Devi 3401019WL067304 Naki Devi 00354 PUNB0284400 162 162 Processed 04/10/2023 S20204317 Naki Devi ()
7 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24Z300920231157488 04/10/2023 Naki Devi 3401019WL068014 Naki Devi 00354 PUNB0284400 54 54 Processed 04/10/2023 S20204317 Naki Devi ()
8 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24Z300920231157487 04/10/2023 Ramesh Munda 3401019WL068014 Ramesh Munda 00354 PUNB0284400 54 54 Processed 04/10/2023 S20204317 Ramesh Munda ()
9 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24Z290920231144963 04/10/2023 Ramesh Munda 3401019WL067304 Ramesh Munda 00354 PUNB0284400 162 162 Processed 04/10/2023 S20204317 Ramesh Munda ()
10 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24Z041020231171818 04/10/2023 Ramesh Munda 3401019WL068923 Ramesh Munda 00354 PUNB0284400 135 135 Processed 04/10/2023 S20204317 Ramesh Munda ()
11 TAMAR JH-01-019-010-002/447
(LUNGTU) 		3401019000NRG24Z290920231144952 04/10/2023 PUSHAKAR MUNDA 3401019WL067301 PUSHAKAR MUNDA 00354 PUNB0284400 162 162 Processed 04/10/2023 S20204317 PUSHAKAR MUNDA ()
12 TAMAR JH-01-019-010-002/447
(LUNGTU) 		3401019000NRG24Z300920231157498 04/10/2023 PUSHAKAR MUNDA 3401019WL068015 PUSHAKAR MUNDA 00354 PUNB0284400 27 27 Processed 04/10/2023 S20204317 PUSHAKAR MUNDA ()
13 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24Z300920231157490 04/10/2023 Janki Devi 3401019WL068014 Janki Devi 00354 PUNB0284400 54 54 Processed 04/10/2023 S20204317 Janki Devi ()
14 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24Z290920231145725 04/10/2023 Janki Devi 3401019WL067356 Janki Devi 00354 PUNB0284400 162 162 Processed 04/10/2023 S20204317 Janki Devi ()
15 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24Z290920231145724 04/10/2023 Sukram Swansi 3401019WL067356 Sukram Swansi 00354 PUNB0284400 162 162 Processed 04/10/2023 S20204317 Sukram Swansi ()
16 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24Z041020231171820 04/10/2023 Sukram Swansi 3401019WL068924 Sukram Swansi 00354 PUNB0284400 135 135 Processed 04/10/2023 S20204317 Sukram Swansi ()
17 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24Z300920231157489 04/10/2023 Sukram Swansi 3401019WL068014 Sukram Swansi 00354 PUNB0284400 54 54 Processed 04/10/2023 S20204317 Sukram Swansi ()
18 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24Z300920231157474 04/10/2023 Hadi Munda 3401019WL068013 Hadi Munda 00354 PUNB0284400 108 108 Processed 04/10/2023 S20204317 Hadi Munda ()
19 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24Z031020231166679 04/10/2023 Hadi Munda 3401019WL068513 Hadi Munda 00354 PUNB0284400 27 27 Processed 04/10/2023 S20204317 Hadi Munda ()
20 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24Z031020231166678 04/10/2023 SUKRU DEVI 3401019WL068513 SUKRU DEVI 00354 PUNB0284400 27 27 Processed 04/10/2023 S20204317 SUKRU DEVI ()
21 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24Z300920231157473 04/10/2023 SUKRU DEVI 3401019WL068013 SUKRU DEVI 00354 PUNB0284400 108 108 Processed 04/10/2023 S20204317 SUKRU DEVI ()
22 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24Z300920231157417 04/10/2023 Lal Singh Munda 3401019WL068011 Lal Singh Munda 00354 PUNB0284400 54 54 Processed 04/10/2023 S20204317 Lal Singh Munda ()
23 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24Z300920231157418 04/10/2023 Lal Singh Munda 3401019WL068011 Lal Singh Munda 00354 PUNB0284400 162 162 Processed 04/10/2023 S20204317 Lal Singh Munda ()
SubTotal 2592 2592
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_041023FTO_612775 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019010_041023FTO_612775 Punjab National Bank PUNB0284400 PARASI 2592

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