Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_041023FTO_612772
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) 		3401019000NRG24300920231157382 04/10/2023 Birola Kumari 3401019WL068011 Birola Kumari 00048 BKID0004936 1368 1368 Processed 10/11/2023 7358925475 Birola Kumari ()
SubTotal 1368 1368
2 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24290920231146172 04/10/2023 BAHADUR MUNDA 3401019WL067374 BAHADUR MUNDA 00354 PUNB0284400 2736 2736 Processed 11/11/2023 7358925469 BAHADUR MUNDA ()
3 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24290920231146173 04/10/2023 KARAM SINGH MUNDA 3401019WL067374 KARAM SINGH MUNDA 00354 PUNB0284400 2736 2736 Processed 11/11/2023 7358925505 KARAM SINGH MUNDA ()
4 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24300920231157478 04/10/2023 KARAM SINGH MUNDA 3401019WL068014 KARAM SINGH MUNDA 00354 PUNB0284400 684 684 Processed 11/11/2023 7358925454 KARAM SINGH MUNDA ()
5 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24300920231157383 04/10/2023 Man Singh Munda 3401019WL068011 Man Singh Munda 00354 PUNB0284400 456 456 Processed 11/11/2023 7358925461 Man Singh Munda ()
6 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24290920231144962 04/10/2023 Naki Devi 3401019WL067304 Naki Devi 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7358925458 Naki Devi ()
7 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24300920231157480 04/10/2023 Naki Devi 3401019WL068014 Naki Devi 00354 PUNB0284400 456 456 Processed 11/11/2023 7358925457 Naki Devi ()
8 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24300920231157479 04/10/2023 Ramesh Munda 3401019WL068014 Ramesh Munda 00354 PUNB0284400 456 456 Processed 11/11/2023 7358925471 Ramesh Munda ()
9 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24290920231144961 04/10/2023 Ramesh Munda 3401019WL067304 Ramesh Munda 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7358925472 Ramesh Munda ()
10 TAMAR JH-01-019-010-002/404
(LUNGTU) 		3401019000NRG24041020231171817 04/10/2023 Ramesh Munda 3401019WL068923 Ramesh Munda 00354 PUNB0284400 1140 1140 Processed 11/11/2023 7358925470 Ramesh Munda ()
11 TAMAR JH-01-019-010-002/447
(LUNGTU) 		3401019000NRG24290920231144946 04/10/2023 PUSHAKAR MUNDA 3401019WL067301 PUSHAKAR MUNDA 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7358925463 PUSHAKAR MUNDA ()
12 TAMAR JH-01-019-010-002/447
(LUNGTU) 		3401019000NRG24300920231157495 04/10/2023 PUSHAKAR MUNDA 3401019WL068015 PUSHAKAR MUNDA 00354 PUNB0284400 228 228 Processed 11/11/2023 7358925462 PUSHAKAR MUNDA ()
13 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24300920231157482 04/10/2023 Janki Devi 3401019WL068014 Janki Devi 00354 PUNB0284400 456 456 Processed 11/11/2023 7358925473 Janki Devi ()
14 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24290920231145723 04/10/2023 Janki Devi 3401019WL067356 Janki Devi 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7358925474 Janki Devi ()
15 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24290920231145722 04/10/2023 Sukram Swansi 3401019WL067356 Sukram Swansi 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7358925466 Sukram Swansi ()
16 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24041020231171819 04/10/2023 Sukram Swansi 3401019WL068924 Sukram Swansi 00354 PUNB0284400 1140 1140 Processed 11/11/2023 7358925465 Sukram Swansi ()
17 TAMAR JH-01-019-010-002/790
(LUNGTU) 		3401019000NRG24300920231157481 04/10/2023 Sukram Swansi 3401019WL068014 Sukram Swansi 00354 PUNB0284400 456 456 Processed 11/11/2023 7358925464 Sukram Swansi ()
18 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24300920231157463 04/10/2023 Hadi Munda 3401019WL068013 Hadi Munda 00354 PUNB0284400 912 912 Processed 11/11/2023 7358925468 Hadi Munda ()
19 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24031020231166671 04/10/2023 Hadi Munda 3401019WL068513 Hadi Munda 00354 PUNB0284400 228 228 Processed 11/11/2023 7358925467 Hadi Munda ()
20 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24031020231166670 04/10/2023 SUKRU DEVI 3401019WL068513 SUKRU DEVI 00354 PUNB0284400 228 228 Processed 11/11/2023 7358925455 SUKRU DEVI ()
21 TAMAR JH-01-019-010-002/909
(LUNGTU) 		3401019000NRG24300920231157462 04/10/2023 SUKRU DEVI 3401019WL068013 SUKRU DEVI 00354 PUNB0284400 912 912 Processed 11/11/2023 7358925456 SUKRU DEVI ()
22 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24300920231157396 04/10/2023 Lal Singh Munda 3401019WL068011 Lal Singh Munda 00354 PUNB0284400 456 456 Processed 11/11/2023 7358925459 Lal Singh Munda ()
23 TAMAR JH-01-019-010-002/955
(LUNGTU) 		3401019000NRG24300920231157397 04/10/2023 Lal Singh Munda 3401019WL068011 Lal Singh Munda 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7358925460 Lal Singh Munda ()
SubTotal 21888 21888
Total 23256 23256

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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_612772 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019010_041023FTO_612772 Punjab National Bank PUNB0284400 PARASI 21888

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