Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_271123APB_FTO_776562
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-01-019-005-001/662
(HADAMLOHAR) 		3401019000NRG24Z241120231406717 27/11/2023 SANDU MUNDA 3401019WL084051 SANDU MUNDA 00048 BKID0004936 162 162 Processed 28/11/2023 S3288386 SANDU MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-001/662
(HADAMLOHAR) 		3401019000NRG24Z271120231416390 27/11/2023 SANDU MUNDA 3401019WL084622 SANDU MUNDA 00048 BKID0004936 81 81 Processed 28/11/2023 S3288386 SANDU MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-005-003/142
(HADAMLOHAR) 		3401019000NRG24Z241120231406718 27/11/2023 PALTAN DAS 3401019WL084051 PALTAN DAS 00048 BKID0004936 162 162 Processed 28/11/2023 S3288386 PALTAN DAS BANK OF INDIA(508505)
4 TAMAR JH-01-019-005-003/820
(HADAMLOHAR) 		3401019000NRG24Z271120231416391 27/11/2023 Vishakha Devi 3401019WL084622 Vishakha Devi 00048 BKID0004936 162 162 Processed 28/11/2023 S3288386 VISHAKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
5 TAMAR JH-01-019-005-001/401
(HADAMLOHAR) 		3401019000NRG24Z261120231415901 27/11/2023 RAJKISHOR SWANSI 3401019WL084594 RAJKISHOR SWANSI 00415 SBIN0006313 162 162 Processed 28/11/2023 S3288386 MR RAJKISHOR SWANSI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 TAMAR JH-01-019-005-003/501
(HADAMLOHAR) 		3401019000NRG24Z241120231406719 27/11/2023 TULA DEVI 3401019WL084051 TULA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/11/2023 S3288386 Mrs. TULA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_271123APB_FTO_776562 BANK OF INDIA BKID0004936 RAIDIH MORE 567
2 TAMAR JH3401019005_271123APB_FTO_776562 State Bank of India SBIN0006313 RANGAMATI 162
3 TAMAR JH3401019005_271123APB_FTO_776562 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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