Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_071023APB_FTO_624867
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-01-019-010-002/731
(LUNGTU) 		3401019000NRG24Z041020231177582 07/10/2023 YASRAJ MUNDA 3401019WL069294 YASRAJ MUNDA 00048 BKID0004936 135 135 Processed 08/10/2023 S11757167 YASHRAJ MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/803
(LUNGTU) 		3401019000NRG24Z041020231177569 07/10/2023 SOMA SWANSI 3401019WL069293 SOMA SWANSI 00048 BKID0004936 135 135 Processed 08/10/2023 S11757167 SOMA SWANSI BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-004/232
(LUNGTU) 		3401019000NRG24Z041020231177583 07/10/2023 DEEPAK KUMAR MAHTO 3401019WL069294 DEEPAK KUMAR MAHTO 00048 BKID0004936 135 135 Processed 08/10/2023 S11757167 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 405 405
4 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z041020231177578 07/10/2023 Jirwanti Kumari 3401019WL069294 Jirwanti Kumari 00048 BKID0005904 135 135 Processed 08/10/2023 S11757167 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 135 135
5 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24Z051020231179508 07/10/2023 DOMAN MUNDA 3401019WL069439 DOMAN MUNDA 00354 PUNB0284400 27 27 Processed 08/10/2023 S11757167 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-002/292
(LUNGTU) 		3401019000NRG24Z051020231179509 07/10/2023 SHIVNATH MUNDA 3401019WL069439 SHIVNATH MUNDA 00354 PUNB0284400 27 27 Processed 08/10/2023 S11757167 SHIBNATH MUNDA SO LT NANE MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z041020231177580 07/10/2023 SAMCHAND MUNDA 3401019WL069294 SAMCHAND MUNDA 00354 PUNB0284400 135 135 Processed 08/10/2023 S11757167 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-010-002/375
(LUNGTU) 		3401019000NRG24Z041020231177568 07/10/2023 REDA DEVI 3401019WL069293 REDA DEVI 00354 PUNB0284400 135 135 Processed 08/10/2023 S11757167 REDA DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/62
(LUNGTU) 		3401019000NRG24Z041020231177581 07/10/2023 MOHAN PURAN 3401019WL069294 MOHAN PURAN 00354 PUNB0284400 135 135 Processed 08/10/2023 S11757167 MOHAN PURAN SO LT TULSI PURAN PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24Z051020231179510 07/10/2023 SEFALI DEVI 3401019WL069439 SEFALI DEVI 00354 PUNB0284400 27 27 Processed 08/10/2023 S11757167 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-004/11
(LUNGTU) 		3401019000NRG24Z041020231177587 07/10/2023 YOGESHWAR PAHAN 3401019WL069295 YOGESHWAR PAHAN 00354 PUNB0284400 108 108 Processed 08/10/2023 S11757167 YOGESHWAR PAHAN PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-005/114
(LUNGTU) 		3401019000NRG24Z041020231177571 07/10/2023 GAUR SINGH MUNDA 3401019WL069293 GAUR SINGH MUNDA 00354 PUNB0284400 135 135 Processed 08/10/2023 S11757167 GAUR SINGH MUNDA S/O MITHU MUNDA UNION BANK OF INDIA(508500)
SubTotal 729 729
13 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24Z041020231177570 07/10/2023 RANGAMATI DEVI 3401019WL069293 RANGAMATI DEVI 00468 UBIN0536229 135 135 Processed 08/10/2023 S11757167 RANGAMATI DEVI W/O RAVI PURAN UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_071023APB_FTO_624867 BANK OF INDIA BKID0004936 RAIDIH MORE 405
2 TAMAR JH3401019010_071023APB_FTO_624867 BANK OF INDIA BKID0005904 DC Office 135
3 TAMAR JH3401019010_071023APB_FTO_624867 Punjab National Bank PUNB0284400 PARASI 729
4 TAMAR JH3401019010_071023APB_FTO_624867 Union Bank of India UBIN0536229 TAMAR 135

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