Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:39:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_280423APB_FTO_67541
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-01-019-005-001/744
(HADAMLOHAR) 		3401019000NRG24Z250420230085687 28/04/2023 KRISHNA SINGH MUNDA 3401019WL004632 KRISHNA SINGH MUNDA 00048 BKID0004936 27 27 Rejected 29/04/2023 N042302295CC6 DBFL
2 TAMAR JH-01-019-005-003/139
(HADAMLOHAR) 		3401019000NRG24Z250420230085689 28/04/2023 SUSHILA DEVI 3401019WL004632 SUSHILA DEVI 00048 BKID0004936 162 162 Rejected 29/04/2023 N042302295CC4 DBFL
SubTotal 189 189
3 TAMAR JH-01-019-005-003/139
(HADAMLOHAR) 		3401019000NRG24Z250420230085688 28/04/2023 GAYAN HAJAM 3401019WL004632 GAYAN HAJAM 00354 PUNB0284400 162 162 Rejected 29/04/2023 N042302295CBF DBFL
4 TAMAR JH-01-019-005-003/235
(HADAMLOHAR) 		3401019000NRG24Z250420230085691 28/04/2023 Hemanti devi 3401019WL004632 Hemanti devi 00354 PUNB0284400 162 162 Rejected 29/04/2023 N042302295CC1 DBFL
5 TAMAR JH-01-019-005-003/235
(HADAMLOHAR) 		3401019000NRG24Z250420230085690 28/04/2023 jaipal munda 3401019WL004632 jaipal munda 00354 PUNB0284400 162 162 Rejected 29/04/2023 N042302295CC0 DBFL
SubTotal 486 486
6 TAMAR JH-01-019-005-001/673
(HADAMLOHAR) 		3401019000NRG24Z250420230085685 28/04/2023 SHAKUNTALA DEVI 3401019WL004632 SHAKUNTALA DEVI 00415 SBIN0004501 162 162 Rejected 29/04/2023 N042302295CBE DBFL
SubTotal 162 162
7 TAMAR JH-01-019-005-001/732
(HADAMLOHAR) 		3401019000NRG24Z250420230085686 28/04/2023 RAJESHWAR MAHTO 3401019WL004632 RAJESHWAR MAHTO 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295CC2 DBFL
8 TAMAR JH-01-019-005-003/415
(HADAMLOHAR) 		3401019000NRG24Z250420230085692 28/04/2023 KANDE MUNDA 3401019WL004632 KANDE MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295CC3 DBFL
9 TAMAR JH-01-019-005-003/71
(HADAMLOHAR) 		3401019000NRG24Z250420230085693 28/04/2023 JAGDISH PRAMANIK. 3401019WL004632 JAGDISH PRAMANIK. 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295CC5 DBFL
SubTotal 486 486
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_280423APB_FTO_67541 BANK OF INDIA BKID0004936 RAIDIH MORE 189
2 TAMAR JH3401019005_280423APB_FTO_67541 Punjab National Bank PUNB0284400 PARASI 486
3 TAMAR JH3401019005_280423APB_FTO_67541 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019005_280423APB_FTO_67541 State Bank of India SBIN0006313 RANGAMATI 486

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