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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:47:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_291223APB_FTO_860770
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) 		3401019000NRG24Z261220231510044 29/12/2023 Krishna Munda 3401019WL090858 Krishna Munda 00048 BKID0004911 189 189 Processed 30/12/2023 S94295380 KRISHNA MUNDA BANK OF INDIA(508505)
SubTotal 189 189
2 TAMAR JH-01-019-008-008/107
(KUNDLA) 		3401019000NRG24Z261220231510040 29/12/2023 Nomi Devi 3401019WL090858 Nomi Devi 00048 BKID0004936 162 162 Processed 30/12/2023 S94295380 NOMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-008-008/126
(KUNDLA) 		3401019000NRG24Z261220231510042 29/12/2023 Tribala Devi 3401019WL090858 Tribala Devi 00048 BKID0004936 162 162 Processed 30/12/2023 S94295380 SRI BALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 TAMAR JH-01-019-008-001/119
(KUNDLA) 		3401019000NRG24Z261220231510033 29/12/2023 JOGU MAHTO 3401019WL090858 JOGU MAHTO 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 JOGU MAHTO SO LT JARGI MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG24Z261220231510035 29/12/2023 BITIDEVI 3401019WL090858 BITIDEVI 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 BITI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24Z261220231510038 29/12/2023 SUMITRA DEVI 3401019WL090858 SUMITRA DEVI 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-007/27
(KUNDLA) 		3401019000NRG24Z261220231510039 29/12/2023 BHOLA NATH MUNDA 3401019WL090858 BHOLA NATH MUNDA 00354 PUNB0284400 27 27 Processed 30/12/2023 S94295380 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-008/126
(KUNDLA) 		3401019000NRG24Z261220231510041 29/12/2023 Tribhuvan Munda 3401019WL090858 Tribhuvan Munda 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 TRIBHUVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
9 TAMAR JH-01-019-008-001/262
(KUNDLA) 		3401019000NRG24Z261220231510034 29/12/2023 SUDHIR KUMAR MAHTO 3401019WL090858 SUDHIR KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 30/12/2023 S94295380 SUDHIR KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
10 TAMAR JH-01-019-008-005/101
(KUNDLA) 		3401019000NRG24Z261220231510037 29/12/2023 MAHALPRASAD MUNDA 3401019WL090858 MAHALPRASAD MUNDA 00687 IBKL063JS75 162 162 Processed 30/12/2023 S94295380 Maha Prasad Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_291223APB_FTO_860770 BANK OF INDIA BKID0004911 BUNDU 189
2 TAMAR JH3401019008_291223APB_FTO_860770 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019008_291223APB_FTO_860770 Punjab National Bank PUNB0284400 PARASI 675
4 TAMAR JH3401019008_291223APB_FTO_860770 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019008_291223APB_FTO_860770 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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