Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:15:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_160523FTO_130348
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-01-019-010-002/778
(LUNGTU) 		3401019000NRG24Z160520230223153 16/05/2023 PARVI DEVI 3401019WL012034 PARVI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 PARVI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-010-002/1000
(LUNGTU) 		3401019000NRG24Z160520230223145 16/05/2023 RATHU MUNDA 3401019WL012034 RATHU MUNDA 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 RATHU MUNDA ()
3 TAMAR JH-01-019-010-002/1403
(LUNGTU) 		3401019000NRG24Z160520230223147 16/05/2023 Nuni Bala Devi 3401019WL012034 Nuni Bala Devi 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 Nuni Bala Devi ()
4 TAMAR JH-01-019-010-002/1404
(LUNGTU) 		3401019000NRG24Z160520230223148 16/05/2023 Pad Mohan Munda 3401019WL012034 Pad Mohan Munda 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 Pad Mohan Munda ()
5 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z160520230223151 16/05/2023 Anita Kumari 3401019WL012034 Anita Kumari 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 Anita Kumari ()
6 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z160520230223150 16/05/2023 Sirkadihi Devi 3401019WL012034 Sirkadihi Devi 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 Sirkadihi Devi ()
7 TAMAR JH-01-019-010-002/785
(LUNGTU) 		3401019000NRG24Z160520230223154 16/05/2023 Bishwa Bhusan Singh Munda 3401019WL012034 Bishwa Bhusan Singh Munda 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 Bishwa Bhusan Singh Munda ()
8 TAMAR JH-01-019-010-002/785
(LUNGTU) 		3401019000NRG24Z160520230223155 16/05/2023 Pratima Devi 3401019WL012034 Pratima Devi 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 Pratima Devi ()
9 TAMAR JH-01-019-010-002/865
(LUNGTU) 		3401019000NRG24Z160520230223157 16/05/2023 SUNITA DEVI 3401019WL012034 SUNITA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 SUNITA DEVI ()
10 TAMAR JH-01-019-010-005/46
(LUNGTU) 		3401019000NRG24Z150520230206701 16/05/2023 GURUWA MUNDA 3401019WL011103 GURUWA MUNDA 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 GURUWA MUNDA ()
SubTotal 1458 1458
11 TAMAR JH-01-019-010-002/1402
(LUNGTU) 		3401019000NRG24Z160520230223146 16/05/2023 Etwa Munda 3401019WL012034 Etwa Munda 00415 SBIN0006313 162 162 Processed 17/05/2023 S76648598 Etwa Munda ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_160523FTO_130348 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019010_160523FTO_130348 Punjab National Bank PUNB0284400 PARASI 1458
3 TAMAR JH3401019010_160523FTO_130348 State Bank of India SBIN0006313 RANGAMATI 162

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