Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:35:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_250423APB_FTO_56224
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-01-019-010-003/101
(LUNGTU) 		3401019000NRG24Z240420230076581 25/04/2023 Shivni Devi 3401019WL004097 Shivni Devi 00048 BKID0004911 54 54 Processed 14/05/2023 S15512020 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 TAMAR JH-01-019-010-002/758
(LUNGTU) 		3401019000NRG24Z240420230076580 25/04/2023 Dhananjay munda 3401019WL004097 Dhananjay munda 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 DHANANJAY MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z240420230076577 25/04/2023 CHAMAR SINGH MUNDA 3401019WL004097 CHAMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 CHAMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24Z240420230076578 25/04/2023 LAXMAN MUNDA 3401019WL004097 LAXMAN MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z240420230076579 25/04/2023 SHIVCHARAN MUNDA 3401019WL004097 SHIVCHARAN MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-003/102
(LUNGTU) 		3401019000NRG24Z240420230076582 25/04/2023 PANSARI DEVI 3401019WL004097 PANSARI DEVI 00354 PUNB0284400 54 54 Processed 14/05/2023 S15512020 PANSARI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-003/122
(LUNGTU) 		3401019000NRG24Z240420230076583 25/04/2023 PANCHAMI DEVI 3401019WL004097 PANCHAMI DEVI 00354 PUNB0284400 54 54 Processed 14/05/2023 S15512020 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-003/35
(LUNGTU) 		3401019000NRG24Z240420230076584 25/04/2023 SUKARU DEVI 3401019WL004097 SUKARU DEVI 00354 PUNB0284400 54 54 Processed 14/05/2023 S15512020 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-003/37
(LUNGTU) 		3401019000NRG24Z240420230076585 25/04/2023 Suresh Munda 3401019WL004097 Suresh Munda 00354 PUNB0284400 54 54 Processed 14/05/2023 S15512020 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24Z240420230076586 25/04/2023 DASHNATH MUNDA 3401019WL004097 DASHNATH MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_250423APB_FTO_56224 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019010_250423APB_FTO_56224 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019010_250423APB_FTO_56224 Punjab National Bank PUNB0284400 PARASI 864

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