Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_140823APB_FTO_441149
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-01-019-007-004/55
(JARGO) 		3401019000NRG24Z140820230889577 14/08/2023 MANGAL SINGH MUNDA. 3401019WL050403 MANGAL SINGH MUNDA. 00048 BKID0004936 143 143 Processed 17/08/2023 S37730912 MANGAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 143 143
2 TAMAR JH-01-019-007-004/24
(JARGO) 		3401019000NRG24Z140820230889575 14/08/2023 RANJIT MUNDA 3401019WL050403 RANJIT MUNDA 00415 SBIN0006313 143 143 Processed 17/08/2023 S37730912 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-007-004/27
(JARGO) 		3401019000NRG24Z140820230889576 14/08/2023 KRISHNA MUNDA 3401019WL050403 KRISHNA MUNDA 00415 SBIN0006313 143 143 Processed 17/08/2023 S37730912 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-007-004/7
(JARGO) 		3401019000NRG24Z140820230889578 14/08/2023 SAWITA DEVI 3401019WL050403 SAWITA DEVI 00415 SBIN0006313 143 143 Processed 17/08/2023 S37730912 MR SAVI DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24Z140820230889579 14/08/2023 GHASIRAM ORAON 3401019WL050403 GHASIRAM ORAON 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24Z140820230889582 14/08/2023 ANARWATI DEVI 3401019WL050403 ANARWATI DEVI 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 ANARVATI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24Z140820230889581 14/08/2023 NUKAL RAOTIYA 3401019WL050403 NUKAL RAOTIYA 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR NAKUL RAUTIYA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z140820230889583 14/08/2023 MANJU DEVI 3401019WL050403 MANJU DEVI 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z140820230889584 14/08/2023 Rakesh oraon 3401019WL050403 Rakesh oraon 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 RAKESH ORAON PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z140820230889585 14/08/2023 Shakuntala kumari 3401019WL050403 Shakuntala kumari 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-007/372
(JARGO) 		3401019000NRG24Z140820230889586 14/08/2023 Bijola Devi 3401019WL050403 Bijola Devi 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MRS BIJOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1563 1563
Total 1706 1706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_140823APB_FTO_441149 BANK OF INDIA BKID0004936 RAIDIH MORE 143
2 TAMAR JH3401019007_140823APB_FTO_441149 State Bank of India SBIN0006313 RANGAMATI 1563

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