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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:07:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_020324APB_FTO_976389
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-01-019-012-004/141
(MANKIDIH) 		3401019000NRG24Z290220241746688 02/03/2024 Pitay Lohra 3401019WL108642 Pitay Lohra 00354 PUNB0284400 27 27 Processed 04/03/2024 S87692670 PITAY LOHRA S/O MANGAL LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
2 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24Z290220241746687 02/03/2024 LAKHINDRA MUNDA 3401019WL108642 LAKHINDRA MUNDA 00468 UBIN0536229 27 27 Processed 04/03/2024 S87692670 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-012-007/105
(MANKIDIH) 		3401019000NRG24Z290220241746821 02/03/2024 PURN MUNDA 3401019WL108652 PURN MUNDA 00468 UBIN0536229 27 27 Processed 04/03/2024 S87692670 PURN MUNDA S/O CHANDRA MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-012-007/930
(MANKIDIH) 		3401019000NRG24Z290220241746683 02/03/2024 Sambat Swansi 3401019WL108641 Sambat Swansi 00468 UBIN0536229 27 27 Processed 04/03/2024 S87692670 SAMBAT SWANSI UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-012-008/216
(MANKIDIH) 		3401019000NRG24Z020320241761991 02/03/2024 MANGAL MUNDA 3401019WL109672 MANGAL MUNDA 00468 UBIN0536229 27 27 Processed 04/03/2024 S87692670 MANGAL MUNDA S/O GANJHU MUNDA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-012-008/305
(MANKIDIH) 		3401019000NRG24Z290220241746689 02/03/2024 BUDHNI DEVI 3401019WL108642 BUDHNI DEVI 00468 UBIN0536229 27 27 Processed 04/03/2024 S87692670 BUDHNI DEVI W/O RAMAY MUNDA UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_020324APB_FTO_976389 Punjab National Bank PUNB0284400 PARASI 27
2 TAMAR JH3401019012_020324APB_FTO_976389 Union Bank of India UBIN0536229 TAMAR 135

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