Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_220723FTO_370257
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-01-019-016-001/123
(PUNDIDIRI) 		3401019000NRG24Z220720230744078 22/07/2023 DUBRAJ MUNDA 3401019WL041259 DUBRAJ MUNDA 00048 BKID0004936 81 81 Processed 23/07/2023 S36151019 DUBRAJ MUNDA ()
SubTotal 81 81
2 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24Z220720230744275 22/07/2023 Chutu Singh Munda 3401019WL041270 Chutu Singh Munda 00354 PUNB0284400 162 162 Processed 23/07/2023 S36151019 Chutu Singh Munda ()
3 TAMAR JH-01-019-016-004/269
(PUNDIDIRI) 		3401019000NRG24Z220720230744276 22/07/2023 Pavita Devi 3401019WL041270 Pavita Devi 00354 PUNB0284400 162 162 Processed 23/07/2023 S36151019 Pavita Devi ()
4 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24Z220720230744223 22/07/2023 Trilochan Munda 3401019WL041264 Trilochan Munda 00354 PUNB0284400 162 162 Processed 23/07/2023 S36151019 Trilochan Munda ()
SubTotal 486 486
5 TAMAR JH-01-019-016-001/124
(PUNDIDIRI) 		3401019000NRG24Z220720230744079 22/07/2023 SITARAM MUNDA 3401019WL041259 SITARAM MUNDA 00468 UBIN0536229 27 27 Processed 23/07/2023 S36151019 SITARAM MUNDA ()
6 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24Z220720230744266 22/07/2023 Sulochana Devi. 3401019WL041268 Sulochana Devi. 00468 UBIN0536229 27 27 Processed 23/07/2023 S36151019 Sulochana Devi. ()
7 TAMAR JH-01-019-016-004/179
(PUNDIDIRI) 		3401019000NRG24Z220720230744120 22/07/2023 BINA DEVI 3401019WL041260 BINA DEVI 00468 UBIN0536229 27 27 Processed 23/07/2023 S36151019 BINA DEVI ()
8 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24Z220720230744098 22/07/2023 RANJEET SINGH MUNDA 3401019WL041259 RANJEET SINGH MUNDA 00468 UBIN0536229 162 162 Processed 23/07/2023 S36151019 RANJEET SINGH MUNDA ()
9 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24Z220720230744218 22/07/2023 MANORANJAN SINGH MUNDA 3401019WL041264 MANORANJAN SINGH MUNDA 00468 UBIN0536229 27 27 Processed 23/07/2023 S36151019 MANORANJAN SINGH MUNDA ()
10 TAMAR JH-01-019-016-004/501
(PUNDIDIRI) 		3401019000NRG24Z220720230744277 22/07/2023 Rammohan Swansi 3401019WL041270 Rammohan Swansi 00468 UBIN0536229 162 162 Processed 23/07/2023 S36151019 Rammohan Swansi ()
SubTotal 432 432
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_220723FTO_370257 BANK OF INDIA BKID0004936 RAIDIH MORE 81
2 TAMAR JH3401019016_220723FTO_370257 Punjab National Bank PUNB0284400 PARASI 486
3 TAMAR JH3401019016_220723FTO_370257 Union Bank of India UBIN0536229 TAMAR 432

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