Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:20:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_270224APB_FTO_967026
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-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24260220241732366 27/02/2024 Anurodh Singh Munda 3401019WL107681 Anurodh Singh Munda 00048 BKID0004911 1368 1368 Processed 12/04/2024 2894634941 ANURODH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24260220241732363 27/02/2024 SURENDRA MUNDA 3401019WL107681 SURENDRA MUNDA 00048 BKID0004936 1368 1368 Processed 12/04/2024 2894634943 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24260220241732367 27/02/2024 Yogendra Munda 3401019WL107681 Yogendra Munda 00048 BKID0004936 1368 1368 Processed 12/04/2024 2894634942 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24260220241732364 27/02/2024 BIDYADHAR MUNDA 3401019WL107681 BIDYADHAR MUNDA 00354 PUNB0284400 1368 1368 Processed 12/04/2024 2894634939 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24260220241732365 27/02/2024 LAKHIMANI DEVI 3401019WL107681 LAKHIMANI DEVI 00354 PUNB0284400 1368 1368 Processed 12/04/2024 2894634940 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 TAMAR JH-01-019-019-001/942
(SARJAMDIH) 		3401019000NRG24260220241732368 27/02/2024 Rajowala Devi 3401019WL107681 Rajowala Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/04/2024 2894634938 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_270224APB_FTO_967026 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019019_270224APB_FTO_967026 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019019_270224APB_FTO_967026 Punjab National Bank PUNB0284400 PARASI 2736
4 TAMAR JH3401019019_270224APB_FTO_967026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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