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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:44:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_200623FTO_257822
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) 		3401019000NRG24Z190620230490480 20/06/2023 RAVIND MUNDA 3401019WL026767 RAVIND MUNDA 00048 BKID0004911 324 324 Processed 21/06/2023 S25130942 RAVIND MUNDA ()
SubTotal 324 324
2 TAMAR JH-01-019-010-003/37
(LUNGTU) 		3401019000NRG24Z190620230490485 20/06/2023 SIMATI DEVI 3401019WL026767 SIMATI DEVI 00048 BKID0004936 324 324 Processed 21/06/2023 S25130942 SIMATI DEVI ()
SubTotal 324 324
3 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24Z140620230464352 20/06/2023 LAKHIBALA DEVI 3401019WL025415 LAKHIBALA DEVI 00354 PUNB0284400 162 162 Processed 21/06/2023 S25130942 LAKHIBALA DEVI ()
4 TAMAR JH-01-019-010-001/379
(LUNGTU) 		3401019000NRG24Z140620230464356 20/06/2023 Gaur Singh Munda 3401019WL025415 Gaur Singh Munda 00354 PUNB0284400 81 81 Processed 21/06/2023 S25130942 Gaur Singh Munda ()
5 TAMAR JH-01-019-010-001/402
(LUNGTU) 		3401019000NRG24Z140620230464357 20/06/2023 Atwa Pahan 3401019WL025415 Atwa Pahan 00354 PUNB0284400 81 81 Processed 21/06/2023 S25130942 Atwa Pahan ()
6 TAMAR JH-01-019-010-002/13
(LUNGTU) 		3401019000NRG24Z140620230464371 20/06/2023 KUNJO DEVI 3401019WL025415 KUNJO DEVI 00354 PUNB0284400 162 162 Processed 21/06/2023 S25130942 KUNJO DEVI ()
7 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24Z140620230464372 20/06/2023 BAHADUR MUNDA 3401019WL025415 BAHADUR MUNDA 00354 PUNB0284400 162 162 Processed 21/06/2023 S25130942 BAHADUR MUNDA ()
8 TAMAR JH-01-019-010-002/865
(LUNGTU) 		3401019000NRG24Z140620230464383 20/06/2023 SUNITA DEVI 3401019WL025415 SUNITA DEVI 00354 PUNB0284400 162 162 Processed 21/06/2023 S25130942 SUNITA DEVI ()
9 TAMAR JH-01-019-010-003/128
(LUNGTU) 		3401019000NRG24Z140620230464417 20/06/2023 FAGUVA MUNDA 3401019WL025417 FAGUVA MUNDA 00354 PUNB0284400 162 162 Processed 21/06/2023 S25130942 FAGUVA MUNDA ()
SubTotal 972 972
10 TAMAR JH-01-019-010-001/405
(LUNGTU) 		3401019000NRG24Z140620230464360 20/06/2023 Ramshankar Manjhi 3401019WL025415 Ramshankar Manjhi 00468 UBIN0536229 81 81 Processed 21/06/2023 S25130942 Ramshankar Manjhi ()
SubTotal 81 81
11 TAMAR JH-01-019-010-001/327
(LUNGTU) 		3401019000NRG24Z140620230464354 20/06/2023 SAHDEV MUNDA 3401019WL025415 SAHDEV MUNDA 00703 AIRP0000001 162 162 Processed 21/06/2023 S25130942 SAHDEV MUNDA ()
SubTotal 162 162
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_200623FTO_257822 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019010_200623FTO_257822 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019010_200623FTO_257822 Punjab National Bank PUNB0284400 PARASI 972
4 TAMAR JH3401019010_200623FTO_257822 Union Bank of India UBIN0536229 TAMAR 81
5 TAMAR JH3401019010_200623FTO_257822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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