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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_050623APB_FTO_201950
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-01-019-008-004/73
(KUNDLA) 		3401019000NRG24Z050620230369591 05/06/2023 Dashrath Patar 3401019WL020122 Dashrath Patar 00048 BKID0004904 162 162 Processed 06/06/2023 S39732010 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-004/78
(KUNDLA) 		3401019000NRG24Z050620230369592 05/06/2023 SOMNATH MUNDA 3401019WL020122 SOMNATH MUNDA 00354 PUNB0284400 54 54 Processed 06/06/2023 S39732010 MR SOMNATH MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-008-004/83
(KUNDLA) 		3401019000NRG24Z050620230369594 05/06/2023 Subhani Devi 3401019WL020122 Subhani Devi 00354 PUNB0284400 54 54 Processed 06/06/2023 S39732010 SUBHANI DEVI WO RAJENDRA HAJAM PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24Z050620230369596 05/06/2023 DURGI DEVI 3401019WL020122 DURGI DEVI 00354 PUNB0284400 54 54 Processed 06/06/2023 S39732010 DURGI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24Z050620230369595 05/06/2023 SUBHASH HAJAM 3401019WL020122 SUBHASH HAJAM 00354 PUNB0284400 54 54 Processed 06/06/2023 S39732010 SUBHASH PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
6 TAMAR JH-01-019-008-004/78
(KUNDLA) 		3401019000NRG24Z050620230369593 05/06/2023 ATWARI DEVI 3401019WL020122 ATWARI DEVI 00415 SBIN0006313 54 54 Processed 06/06/2023 S39732010 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_050623APB_FTO_201950 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 TAMAR JH3401019008_050623APB_FTO_201950 Punjab National Bank PUNB0284400 PARASI 216
3 TAMAR JH3401019008_050623APB_FTO_201950 State Bank of India SBIN0006313 RANGAMATI 54

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