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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_061223APB_FTO_799627
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-01-019-022-005/192
(ULIDIH) 		3401019000NRG24Z051220231448044 06/12/2023 SUBHADRA DEVI 3401019WL086658 SUBHADRA DEVI 00354 PUNB0284400 27 27 Processed 07/12/2023 S97172732 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24Z051220231448045 06/12/2023 Holika devi 3401019WL086658 Holika devi 00415 SBIN0006313 27 27 Processed 07/12/2023 S97172732 ALIKA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z051220231448047 06/12/2023 Nayanti Devi 3401019WL086658 Nayanti Devi 00415 SBIN0006313 27 27 Processed 07/12/2023 S97172732 MRS NAYANTI DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z051220231448046 06/12/2023 Parshuram Mahto 3401019WL086658 Parshuram Mahto 00415 SBIN0006313 27 27 Processed 07/12/2023 S97172732 MR PARSHURAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_061223APB_FTO_799627 Punjab National Bank PUNB0284400 PARASI 27
2 TAMAR JH3401019022_061223APB_FTO_799627 State Bank of India SBIN0006313 RANGAMATI 81

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