Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_010723FTO_297466
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-01-019-010-001/232
(LUNGTU) 		3401019000NRG24010720230576695 01/07/2023 RAVIND MUNDA 3401019WL031421 RAVIND MUNDA 00048 BKID0004911 3192 3192 Processed 10/07/2023 3284125671 RAVIND MUNDA ()
SubTotal 3192 3192
2 TAMAR JH-01-019-010-003/37
(LUNGTU) 		3401019000NRG24010720230576700 01/07/2023 SIMATI DEVI 3401019WL031421 SIMATI DEVI 00048 BKID0004936 456 456 Processed 10/07/2023 3284125670 SIMATI DEVI ()
SubTotal 456 456
3 TAMAR JH-01-019-010-001/379
(LUNGTU) 		3401019000NRG24300620230573973 01/07/2023 Gaur Singh Munda 3401019WL031253 Gaur Singh Munda 00354 PUNB0284400 456 456 Processed 10/07/2023 3284125669 Gaur Singh Munda ()
4 TAMAR JH-01-019-010-001/402
(LUNGTU) 		3401019000NRG24300620230573974 01/07/2023 Atwa Pahan 3401019WL031253 Atwa Pahan 00354 PUNB0284400 456 456 Processed 10/07/2023 3284125674 Atwa Pahan ()
5 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24300620230574029 01/07/2023 BAHADUR MUNDA 3401019WL031256 BAHADUR MUNDA 00354 PUNB0284400 456 456 Processed 10/07/2023 3284125673 BAHADUR MUNDA ()
SubTotal 1368 1368
6 TAMAR JH-01-019-010-001/405
(LUNGTU) 		3401019000NRG24300620230573977 01/07/2023 Ramshankar Manjhi 3401019WL031253 Ramshankar Manjhi 00468 UBIN0536229 456 456 Processed 10/07/2023 3284125672 Ramshankar Manjhi ()
SubTotal 456 456
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_010723FTO_297466 BANK OF INDIA BKID0004911 BUNDU 3192
2 TAMAR JH3401019010_010723FTO_297466 BANK OF INDIA BKID0004936 RAIDIH MORE 456
3 TAMAR JH3401019010_010723FTO_297466 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019010_010723FTO_297466 Union Bank of India UBIN0536229 TAMAR 456

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