Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_230623FTO_268553
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) 		3401019000NRG24Z220620230521594 23/06/2023 Gaur Singh Munda 3401019WL028387 Gaur Singh Munda 00354 PUNB0284400 162 162 Processed 30/06/2023 S94083340 Gaur Singh Munda ()
2 TAMAR JH-01-019-010-001/402
(LUNGTU) 		3401019000NRG24Z220620230521595 23/06/2023 Atwa Pahan 3401019WL028387 Atwa Pahan 00354 PUNB0284400 162 162 Processed 30/06/2023 S94083340 Atwa Pahan ()
3 TAMAR JH-01-019-010-002/13
(LUNGTU) 		3401019000NRG24Z220620230521607 23/06/2023 KUNJO DEVI 3401019WL028387 KUNJO DEVI 00354 PUNB0284400 162 162 Processed 30/06/2023 S94083340 KUNJO DEVI ()
4 TAMAR JH-01-019-010-002/1360
(LUNGTU) 		3401019000NRG24Z220620230521648 23/06/2023 BAHADUR MUNDA 3401019WL028388 BAHADUR MUNDA 00354 PUNB0284400 162 162 Processed 30/06/2023 S94083340 BAHADUR MUNDA ()
5 TAMAR JH-01-019-010-002/865
(LUNGTU) 		3401019000NRG24Z220620230521613 23/06/2023 SUNITA DEVI 3401019WL028387 SUNITA DEVI 00354 PUNB0284400 162 162 Processed 30/06/2023 S94083340 SUNITA DEVI ()
SubTotal 810 810
6 TAMAR JH-01-019-010-001/405
(LUNGTU) 		3401019000NRG24Z220620230521598 23/06/2023 Ramshankar Manjhi 3401019WL028387 Ramshankar Manjhi 00468 UBIN0536229 162 162 Processed 30/06/2023 S94083340 Ramshankar Manjhi ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_230623FTO_268553 Punjab National Bank PUNB0284400 PARASI 810
2 TAMAR JH3401019010_230623FTO_268553 Union Bank of India UBIN0536229 TAMAR 162

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