Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_211223APB_FTO_837858
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-01-019-007-005/391
(JARGO) 		3401019000NRG24161220231480287 21/12/2023 ANUPAM MUNDA 3401019WL088927 ANUPAM MUNDA 00048 BKID0004936 1368 1368 Processed 13/03/2024 1735365989 ANUPAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-007-005/248
(JARGO) 		3401019000NRG24161220231480286 21/12/2023 ANJALI KUMARI. 3401019WL088927 ANJALI KUMARI. 00354 PUNB0284400 1368 1368 Processed 13/03/2024 1735365986 ANJALI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 TAMAR JH-01-019-002-003/27
(ARAHANGA) 		3401019000NRG24161220231480284 21/12/2023 Salomi Purti 3401019WL088927 Salomi Purti 00415 SBIN0006313 1368 1368 Processed 13/03/2024 1735365988 MISS SALOMI PURTI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-003/509
(ARAHANGA) 		3401019000NRG24161220231480285 21/12/2023 JEVIYAR TIDU 3401019WL088927 JEVIYAR TIDU 00415 SBIN0006313 1368 1368 Processed 13/03/2024 1735365987 MR JEVIYAR TIDU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_211223APB_FTO_837858 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019002_211223APB_FTO_837858 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019002_211223APB_FTO_837858 State Bank of India SBIN0006313 RANGAMATI 2736

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