Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_190224APB_FTO_944992
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-01-019-008-008/50
(KUNDLA) 		3401019000NRG24190220241698028 19/02/2024 Krishna Munda 3401019WL105434 Krishna Munda 00048 BKID0004911 456 456 Processed 09/04/2024 2765730040 KRISHNA MUNDA BANK OF INDIA(508505)
SubTotal 456 456
2 TAMAR JH-01-019-008-008/67
(KUNDLA) 		3401019000NRG24190220241698029 19/02/2024 BUDHANI DEVI 3401019WL105434 BUDHANI DEVI 00048 BKID0004936 1368 1368 Processed 09/04/2024 2765730041 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 TAMAR JH-01-019-008-001/119
(KUNDLA) 		3401019000NRG24190220241697867 19/02/2024 JOGU MAHTO 3401019WL105426 JOGU MAHTO 00354 PUNB0284400 1368 1368 Processed 09/04/2024 2765730038 JOGU MAHTO SO LT JARGI MAHTO PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-008/50
(KUNDLA) 		3401019000NRG24190220241698027 19/02/2024 SAHDEV MUNDA 3401019WL105434 SAHDEV MUNDA 00354 PUNB0284400 456 456 Processed 09/04/2024 2765730039 SAHDEO MUNDA SO JAGILAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 TAMAR JH-01-019-008-005/101
(KUNDLA) 		3401019000NRG24190220241697868 19/02/2024 MAHALPRASAD MUNDA 3401019WL105426 MAHALPRASAD MUNDA 00687 IBKL063JS75 1368 1368 Processed 09/04/2024 2765730037 Maha Prasad Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_190224APB_FTO_944992 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019008_190224APB_FTO_944992 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019008_190224APB_FTO_944992 Punjab National Bank PUNB0284400 PARASI 1824
4 TAMAR JH3401019008_190224APB_FTO_944992 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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