Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019014_171023APB_FTO_656690
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-01-019-014-004/829
(PARASI) 		3401019000NRG24Z161020231237350 17/10/2023 RAJKISHOR GONJHU 3401019WL072984 RAJKISHOR GONJHU 00048 BKID0004936 27 27 Processed 18/10/2023 S27535415 RAJKISHOR GONJHU PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24Z161020231234452 17/10/2023 SUDESH MAHTO 3401019WL072851 SUDESH MAHTO 00354 PUNB0284400 81 81 Processed 18/10/2023 S27535415 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z161020231234486 17/10/2023 RAMCHANDRA MUNDA 3401019WL072854 RAMCHANDRA MUNDA 00354 PUNB0284400 135 135 Processed 18/10/2023 S27535415 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24Z161020231234487 17/10/2023 SUNIYA DEVI 3401019WL072854 SUNIYA DEVI 00354 PUNB0284400 135 135 Processed 18/10/2023 S27535415 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-004/1192
(PARASI) 		3401019000NRG24Z161020231234567 17/10/2023 KANHAI LAL HAJAM 3401019WL072860 KANHAI LAL HAJAM 00354 PUNB0284400 135 135 Rejected 18/10/2023 S27535415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24Z161020231234455 17/10/2023 BUDHANI DEVI 3401019WL072852 BUDHANI DEVI 00354 PUNB0284400 81 81 Processed 18/10/2023 S27535415 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-004/1295
(PARASI) 		3401019000NRG24Z161020231234549 17/10/2023 Manda Devi 3401019WL072858 Manda Devi 00354 PUNB0284400 108 108 Processed 18/10/2023 S27535415 MANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
8 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24Z161020231234453 17/10/2023 SANDIP KUMAR MAHTO 3401019WL072851 SANDIP KUMAR MAHTO 00415 SBIN0006313 81 81 Processed 18/10/2023 S27535415 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
9 TAMAR JH-01-019-014-004/1294
(PARASI) 		3401019000NRG24Z161020231234548 17/10/2023 Vijay Kumar Manjhi 3401019WL072858 Vijay Kumar Manjhi 00687 IBKL063JS75 108 108 Processed 18/10/2023 S27535415 VIJAY KUMAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
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 JH3401019014_171023APB_FTO_656690 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019014_171023APB_FTO_656690 Punjab National Bank PUNB0284400 PARASI 675
3 TAMAR JH3401019014_171023APB_FTO_656690 State Bank of India SBIN0006313 RANGAMATI 81
4 TAMAR JH3401019014_171023APB_FTO_656690 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 108

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