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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_210423APB_FTO_44140
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-01-019-014-004/1283
(PARASI) 		3401019000NRG24Z200420230062306 21/04/2023 Anil Singh Munda 3401019WL003306 Anil Singh Munda 00048 BKID0004911 162 162 Processed 24/04/2023 S45104587 ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24Z200420230062308 21/04/2023 Bidyadhar Singh Munda 3401019WL003306 Bidyadhar Singh Munda 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104587 MR BIDYADHAR SINGH MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-014-004/1285
(PARASI) 		3401019000NRG24Z200420230062309 21/04/2023 Sukuramuni Devi 3401019WL003306 Sukuramuni Devi 00415 SBIN0006313 162 162 Processed 24/04/2023 S45104587 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 TAMAR JH-01-019-014-004/1284
(PARASI) 		3401019000NRG24Z200420230062307 21/04/2023 Visheshwar Mahto 3401019WL003306 Visheshwar Mahto 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 VISHESHWAR MAHTO SO VISHVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_210423APB_FTO_44140 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019014_210423APB_FTO_44140 State Bank of India SBIN0006313 RANGAMATI 324
3 TAMAR JH3401019014_210423APB_FTO_44140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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