Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_240823FTO_473234
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-01-019-008-005/22
(KUNDLA) 		3401019000NRG24230820230946534 24/08/2023 Sonatan Munda 3401019WL054166 Sonatan Munda 00048 BKID0004936 912 912 Processed 22/09/2023 5808917180 Sonatan Munda ()
2 TAMAR JH-01-019-016-001/123
(PUNDIDIRI) 		3401019000NRG24230820230946337 24/08/2023 DUBRAJ MUNDA 3401019WL054153 DUBRAJ MUNDA 00048 BKID0004936 912 912 Processed 22/09/2023 5808917181 DUBRAJ MUNDA ()
3 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24230820230946346 24/08/2023 BALRAM PRAMANIK 3401019WL054153 BALRAM PRAMANIK 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808917179 BALRAM PRAMANIK ()
SubTotal 3192 3192
4 TAMAR JH-01-019-008-005/196
(KUNDLA) 		3401019000NRG24230820230946532 24/08/2023 Ram Singh Munda 3401019WL054166 Ram Singh Munda 00354 PUNB0284400 912 912 Processed 22/09/2023 5808917169 Ram Singh Munda ()
5 TAMAR JH-01-019-008-005/197
(KUNDLA) 		3401019000NRG24230820230946533 24/08/2023 Jyoti Lal Hazam 3401019WL054166 Jyoti Lal Hazam 00354 PUNB0284400 912 912 Processed 22/09/2023 5808917182 Jyoti Lal Hazam ()
6 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24230820230943427 24/08/2023 Chutu Singh Munda 3401019WL053964 Chutu Singh Munda 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808917173 Chutu Singh Munda ()
7 TAMAR JH-01-019-016-004/269
(PUNDIDIRI) 		3401019000NRG24230820230943428 24/08/2023 Pavita Devi 3401019WL053964 Pavita Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808917171 Pavita Devi ()
8 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24230820230946347 24/08/2023 JAGADISH SINGH MUNDA 3401019WL054153 JAGADISH SINGH MUNDA 00354 PUNB0284400 228 228 Processed 22/09/2023 5808917172 JAGADISH SINGH MUNDA ()
9 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24230820230946567 24/08/2023 Trilochan Munda 3401019WL054169 Trilochan Munda 00354 PUNB0284400 228 228 Processed 22/09/2023 5808917170 Trilochan Munda ()
SubTotal 5016 5016
10 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24230820230946345 24/08/2023 RASORAJ SINGH MUNDA 3401019WL054153 RASORAJ SINGH MUNDA 00468 UBIN0536229 912 912 Processed 22/09/2023 5808917174 RASORAJ SINGH MUNDA ()
11 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24230820230946449 24/08/2023 RANJEET SINGH MUNDA 3401019WL054158 RANJEET SINGH MUNDA 00468 UBIN0536229 912 912 Processed 22/09/2023 5808917176 RANJEET SINGH MUNDA ()
12 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24230820230946530 24/08/2023 Sabita Devi 3401019WL054165 Sabita Devi 00468 UBIN0536229 912 912 Processed 22/09/2023 5808917178 Sabita Devi ()
13 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24230820230943426 24/08/2023 Sabita Devi 3401019WL053964 Sabita Devi 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808917177 Sabita Devi ()
14 TAMAR JH-01-019-016-004/501
(PUNDIDIRI) 		3401019000NRG24230820230943429 24/08/2023 Rammohan Swansi 3401019WL053964 Rammohan Swansi 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808917175 Rammohan Swansi ()
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_240823FTO_473234 BANK OF INDIA BKID0004936 RAIDIH MORE 3192
2 TAMAR JH3401019016_240823FTO_473234 Punjab National Bank PUNB0284400 PARASI 5016
3 TAMAR JH3401019016_240823FTO_473234 Union Bank of India UBIN0536229 TAMAR 5472

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