Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_120523FTO_116801
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-01-019-010-001/379
(LUNGTU) 		3401019000NRG24Z110520230188313 12/05/2023 Gaur Singh Munda 3401019WL009995 Gaur Singh Munda 00354 PUNB0284400 54 54 Processed 14/05/2023 S20919093 Gaur Singh Munda ()
2 TAMAR JH-01-019-010-001/402
(LUNGTU) 		3401019000NRG24Z110520230188314 12/05/2023 Atwa Pahan 3401019WL009995 Atwa Pahan 00354 PUNB0284400 135 135 Processed 14/05/2023 S20919093 Atwa Pahan ()
3 TAMAR JH-01-019-010-002/1318
(LUNGTU) 		3401019000NRG24Z110520230188641 12/05/2023 Kajal Kumari 3401019WL010010 Kajal Kumari 00354 PUNB0284400 162 162 Processed 14/05/2023 S20919093 Kajal Kumari ()
4 TAMAR JH-01-019-010-002/1318
(LUNGTU) 		3401019000NRG24Z110520230188640 12/05/2023 Surbala devi 3401019WL010010 Surbala devi 00354 PUNB0284400 162 162 Rejected 14/05/2023 S20919093 No Such Account
5 TAMAR JH-01-019-010-002/447
(LUNGTU) 		3401019000NRG24Z110520230188325 12/05/2023 PUSHAKAR MUNDA 3401019WL009995 PUSHAKAR MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S20919093 PUSHAKAR MUNDA ()
6 TAMAR JH-01-019-010-002/993
(LUNGTU) 		3401019000NRG24Z110520230188334 12/05/2023 BABLI PURTI 3401019WL009995 BABLI PURTI 00354 PUNB0284400 162 162 Processed 14/05/2023 S20919093 BABLI PURTI ()
7 TAMAR JH-01-019-010-003/101
(LUNGTU) 		3401019000NRG24Z110520230188335 12/05/2023 CHANDU DEVI 3401019WL009995 CHANDU DEVI 00354 PUNB0284400 162 162 Processed 14/05/2023 S20919093 CHANDU DEVI ()
8 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24Z110520230188339 12/05/2023 GANGI DEVI 3401019WL009995 GANGI DEVI 00354 PUNB0284400 162 162 Processed 14/05/2023 S20919093 GANGI DEVI ()
9 TAMAR JH-01-019-010-005/138
(LUNGTU) 		3401019000NRG24Z080520230168299 12/05/2023 JATA MUNDA 3401019WL008858 JATA MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S20919093 JATA MUNDA ()
10 TAMAR JH-01-019-010-005/46
(LUNGTU) 		3401019000NRG24Z050520230148670 12/05/2023 GURUWA MUNDA 3401019WL007865 GURUWA MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S20919093 GURUWA MUNDA ()
SubTotal 1485 1485
11 TAMAR JH-01-019-010-001/405
(LUNGTU) 		3401019000NRG24Z110520230188317 12/05/2023 Ramshankar Manjhi 3401019WL009995 Ramshankar Manjhi 00468 UBIN0536229 135 135 Processed 14/05/2023 S20919093 Ramshankar Manjhi ()
SubTotal 135 135
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_120523FTO_116801 Punjab National Bank PUNB0284400 PARASI 1485
2 TAMAR JH3401019010_120523FTO_116801 Union Bank of India UBIN0536229 TAMAR 135

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