Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_190923FTO_565013
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-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24160920231081278 19/09/2023 PRIYANKA KUMARI 3401019WL063211 PRIYANKA KUMARI 00048 BKID0004911 456 456 Processed 10/11/2023 7349710248 PRIYANKA KUMARI ()
SubTotal 456 456
2 TAMAR JH-01-019-019-002/1584
(SARJAMDIH) 		3401019000NRG24120920231050143 19/09/2023 Sukhram Munda 3401019WL061233 Sukhram Munda 00048 BKID0004936 1368 1368 Processed 10/11/2023 7349710255 Sukhram Munda ()
3 TAMAR JH-01-019-019-002/1598
(SARJAMDIH) 		3401019000NRG24120920231050145 19/09/2023 Saoo Munda 3401019WL061233 Saoo Munda 00048 BKID0004936 1368 1368 Processed 10/11/2023 7349710250 Saoo Munda ()
4 TAMAR JH-01-019-019-002/1600
(SARJAMDIH) 		3401019000NRG24120920231050147 19/09/2023 Soma Munda 3401019WL061233 Soma Munda 00048 BKID0004936 1368 1368 Processed 10/11/2023 7349710249 Soma Munda ()
SubTotal 4104 4104
5 TAMAR JH-01-019-019-001/941
(SARJAMDIH) 		3401019000NRG24120920231050137 19/09/2023 Dinesh Lohra 3401019WL061233 Dinesh Lohra 00354 PUNB0284400 228 228 Processed 10/11/2023 7349710251 Dinesh Lohra ()
SubTotal 228 228
6 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24150920231070692 19/09/2023 Nikki Devi 3401019WL062671 Nikki Devi 00354 PUNB0931700 1368 1368 Processed 10/11/2023 7349710254 Nikki Devi ()
SubTotal 1368 1368
7 TAMAR JH-01-019-019-002/1599
(SARJAMDIH) 		3401019000NRG24120920231050146 19/09/2023 Nandu Munda 3401019WL061233 Nandu Munda 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349710253 Nandu Munda ()
8 TAMAR JH-01-019-019-002/1601
(SARJAMDIH) 		3401019000NRG24120920231050148 19/09/2023 Gangu Munda 3401019WL061233 Gangu Munda 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349710252 Gangu Munda ()
SubTotal 2736 2736
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_190923FTO_565013 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019019_190923FTO_565013 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
3 TAMAR JH3401019019_190923FTO_565013 Punjab National Bank PUNB0284400 PARASI 228
4 TAMAR JH3401019019_190923FTO_565013 Punjab National Bank PUNB0931700 Bundu 1368
5 TAMAR JH3401019019_190923FTO_565013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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