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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:03:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_120224APB_FTO_932782
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-01-019-022-004/315
(ULIDIH) 		3401019000NRG24Z100220241662653 12/02/2024 Atwari Devi 3401019WL102845 Atwari Devi 00048 BKID0004936 162 162 Processed 13/02/2024 S22203670 ETWARI DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-004/316
(ULIDIH) 		3401019000NRG24Z100220241662654 12/02/2024 Jiwan Munda 3401019WL102845 Jiwan Munda 00048 BKID0004936 162 162 Processed 13/02/2024 S22203670 MR JEEWAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 TAMAR JH-01-019-022-005/428
(ULIDIH) 		3401019000NRG24Z100220241662646 12/02/2024 SOBODH KUMAR 3401019WL102842 SOBODH KUMAR 00078 CNRB0000377 162 162 Processed 13/02/2024 S22203670 SUBODH KUMAR CANARA BANK(508532)
SubTotal 162 162
4 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24Z100220241662644 12/02/2024 SHAKUNTALA KUMARI 3401019WL102842 SHAKUNTALA KUMARI 00197 BKID0JHARGB 81 81 Processed 13/02/2024 S22203670 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
5 TAMAR JH-01-019-022-006/205
(ULIDIH) 		3401019000NRG24Z100220241662650 12/02/2024 SHATRUGHAN LOHRA 3401019WL102844 SHATRUGHAN LOHRA 00354 PUNB0284400 162 162 Processed 13/02/2024 S22203670 MR SHATRUGHN LOHARA STATE BANK OF INDIA(508548)
SubTotal 162 162
6 TAMAR JH-01-019-022-001/387
(ULIDIH) 		3401019000NRG24Z100220241662642 12/02/2024 AMBIKA DEVI 3401019WL102842 AMBIKA DEVI 00415 SBIN0006313 162 162 Processed 13/02/2024 S22203670 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-022-005/201
(ULIDIH) 		3401019000NRG24Z100220241662643 12/02/2024 GURUCHRAN HAJAM 3401019WL102842 GURUCHRAN HAJAM 00415 SBIN0006313 162 162 Processed 13/02/2024 S22203670 MR GURUCHARAN HAJAM STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-022-005/220
(ULIDIH) 		3401019000NRG24Z100220241662645 12/02/2024 SHADRA DEVI 3401019WL102842 SHADRA DEVI 00415 SBIN0006313 162 162 Processed 13/02/2024 S22203670 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_120224APB_FTO_932782 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019022_120224APB_FTO_932782 Canara Bank CNRB0000377 R A N C H I (MAIN) 162
3 TAMAR JH3401019022_120224APB_FTO_932782 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 81
4 TAMAR JH3401019022_120224APB_FTO_932782 Punjab National Bank PUNB0284400 PARASI 162
5 TAMAR JH3401019022_120224APB_FTO_932782 State Bank of India SBIN0006313 RANGAMATI 486

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