Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:28:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_300823FTO_494659
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-01-019-010-002/1293
(LUNGTU) 		3401019000NRG24280820230963936 30/08/2023 Onam Munda 3401019WL055354 Onam Munda 00354 PUNB0284400 684 684 Processed 22/09/2023 5808925484 Onam Munda ()
2 TAMAR JH-01-019-010-002/1295
(LUNGTU) 		3401019000NRG24280820230963938 30/08/2023 Singi Purti 3401019WL055354 Singi Purti 00354 PUNB0284400 684 684 Processed 22/09/2023 5808925486 Singi Purti ()
3 TAMAR JH-01-019-010-002/1305
(LUNGTU) 		3401019000NRG24280820230963939 30/08/2023 Konta Munda 3401019WL055354 Konta Munda 00354 PUNB0284400 684 684 Processed 22/09/2023 5808925487 Konta Munda ()
4 TAMAR JH-01-019-010-002/751
(LUNGTU) 		3401019000NRG24280820230963944 30/08/2023 MANGRA MUNDA 3401019WL055354 MANGRA MUNDA 00354 PUNB0284400 684 684 Processed 22/09/2023 5808925481 MANGRA MUNDA ()
5 TAMAR JH-01-019-010-002/769
(LUNGTU) 		3401019000NRG24280820230963947 30/08/2023 MAGU MUNDA 3401019WL055354 MAGU MUNDA 00354 PUNB0284400 684 684 Processed 22/09/2023 5808925479 MAGU MUNDA ()
6 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24280820230963949 30/08/2023 Madey Devi 3401019WL055354 Madey Devi 00354 PUNB0284400 684 684 Processed 22/09/2023 5808925488 Madey Devi ()
7 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24280820230963948 30/08/2023 SOMA MUNDA 3401019WL055354 SOMA MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5808925489 SOMA MUNDA ()
8 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24280820230963951 30/08/2023 Hadi Munda 3401019WL055354 Hadi Munda 00354 PUNB0284400 684 684 Processed 22/09/2023 5808925480 Hadi Munda ()
9 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24280820230963950 30/08/2023 SUKRU DEVI 3401019WL055354 SUKRU DEVI 00354 PUNB0284400 684 684 Processed 22/09/2023 5808925485 SUKRU DEVI ()
10 TAMAR JH-01-019-010-002/938
(LUNGTU) 		3401019000NRG24280820230963876 30/08/2023 Sh ushila Devi 3401019WL055352 Sh ushila Devi 00354 PUNB0284400 684 684 Processed 22/09/2023 5808925482 Sh ushila Devi ()
11 TAMAR JH-01-019-010-003/128
(LUNGTU) 		3401019000NRG24280820230963877 30/08/2023 FAGUVA MUNDA 3401019WL055352 FAGUVA MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5808925483 FAGUVA MUNDA ()
SubTotal 7068 7068
12 TAMAR JH-01-019-010-004/211
(LUNGTU) 		3401019000NRG24300820230978226 30/08/2023 MOHAN MAHITO 3401019WL056353 MOHAN MAHITO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808925490 MR MOHAN MAHATO ()
SubTotal 1368 1368
13 TAMAR JH-01-019-010-002/1295
(LUNGTU) 		3401019000NRG24280820230963937 30/08/2023 Mangra Munda 3401019WL055354 Mangra Munda 00468 UBIN0536229 684 684 Processed 22/09/2023 5808925491 Mangra Munda ()
SubTotal 684 684
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_300823FTO_494659 Punjab National Bank PUNB0284400 PARASI 7068
2 TAMAR JH3401019010_300823FTO_494659 State Bank of India SBIN0004501 BUNDU 1368
3 TAMAR JH3401019010_300823FTO_494659 Union Bank of India UBIN0536229 TAMAR 684

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