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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_121223APB_FTO_814894
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-01-019-022-006/172
(ULIDIH) 		3401019000NRG24081220231455956 12/12/2023 SITA DEVI 3401019WL087268 SITA DEVI 00354 PUNB0284400 228 228 Processed 02/03/2024 1154040274 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 TAMAR JH-01-019-022-005/220
(ULIDIH) 		3401019000NRG24081220231455954 12/12/2023 SHADRA DEVI 3401019WL087268 SHADRA DEVI 00415 SBIN0006313 228 228 Processed 01/03/2024 1154040275 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24081220231455955 12/12/2023 Parshuram Mahto 3401019WL087268 Parshuram Mahto 00415 SBIN0006313 228 228 Processed 01/03/2024 1154040273 MR PARSHURAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
4 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24081220231455952 12/12/2023 ATWARI DEVI 3401019WL087268 ATWARI DEVI 00468 UBIN0536229 1368 1368 Processed 01/03/2024 1154040276 ATWARI DEVI W/O AKAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_121223APB_FTO_814894 Punjab National Bank PUNB0284400 PARASI 228
2 TAMAR JH3401019022_121223APB_FTO_814894 State Bank of India SBIN0006313 RANGAMATI 456
3 TAMAR JH3401019022_121223APB_FTO_814894 Union Bank of India UBIN0536229 TAMAR 1368

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