Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:00:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_270124APB_FTO_908227
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-01-019-022-004/315
(ULIDIH) 		3401019000NRG24Z250120241601604 27/01/2024 Atwari Devi 3401019WL098113 Atwari Devi 00048 BKID0004936 162 162 Processed 13/02/2024 S22203670 ETWARI DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-004/316
(ULIDIH) 		3401019000NRG24Z250120241601605 27/01/2024 Jiwan Munda 3401019WL098113 Jiwan Munda 00048 BKID0004936 162 162 Processed 13/02/2024 S22203670 MR JEEWAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 TAMAR JH-01-019-022-002/55
(ULIDIH) 		3401019000NRG24Z250120241601540 27/01/2024 MAMTA DEVI 3401019WL098107 MAMTA DEVI 00354 PUNB0284400 162 162 Processed 13/02/2024 S22203670 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-022-002/55
(ULIDIH) 		3401019000NRG24Z250120241601539 27/01/2024 RAJENDAR PRASAD MAHTO 3401019WL098107 RAJENDAR PRASAD MAHTO 00354 PUNB0284400 162 162 Processed 13/02/2024 S22203670 RAJENDRA PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-022-006/106
(ULIDIH) 		3401019000NRG24Z250120241601542 27/01/2024 USHA DEVI 3401019WL098107 USHA DEVI 00354 PUNB0284400 27 27 Processed 13/02/2024 S22203670 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
6 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24Z250120241601541 27/01/2024 RAHUL SINGH MUNDA 3401019WL098107 RAHUL SINGH MUNDA 00415 SBIN0006313 81 81 Processed 13/02/2024 S22203670 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_270124APB_FTO_908227 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019022_270124APB_FTO_908227 Punjab National Bank PUNB0284400 PARASI 351
3 TAMAR JH3401019022_270124APB_FTO_908227 State Bank of India SBIN0006313 RANGAMATI 81

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