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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:05:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_170723APB_FTO_350582
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-01-019-008-004/73
(KUNDLA) 		3401019000NRG24Z130720230677079 17/07/2023 Dashrath Patar 3401019WL037096 Dashrath Patar 00048 BKID0004904 162 162 Processed 17/07/2023 S29854789 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-008/47
(KUNDLA) 		3401019000NRG24Z130720230677089 17/07/2023 Laxmikant Swansi 3401019WL037097 Laxmikant Swansi 00048 BKID0004936 135 135 Processed 17/07/2023 S29854789 LAXMI KANT SWANSI S/O MASTAR SWANSI UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z130720230677080 17/07/2023 Santosh Kumar Gupta 3401019WL037096 Santosh Kumar Gupta 00048 BKID0004936 162 162 Processed 17/07/2023 S29854789 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 297 297
4 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24Z130720230677075 17/07/2023 DILESHWAR MAHTO 3401019WL037096 DILESHWAR MAHTO 00354 PUNB0284400 162 162 Processed 17/07/2023 S29854789 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24Z130720230677076 17/07/2023 CHANDMANI DEVI 3401019WL037096 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 17/07/2023 S29854789 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-003/110
(KUNDLA) 		3401019000NRG24Z130720230677086 17/07/2023 SOMBARI DEVI 3401019WL037097 SOMBARI DEVI 00354 PUNB0284400 162 162 Processed 17/07/2023 S29854789 SOMWARI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-004/271
(KUNDLA) 		3401019000NRG24Z130720230677087 17/07/2023 BIJAYBHARAT PATAR 3401019WL037097 BIJAYBHARAT PATAR 00354 PUNB0284400 162 162 Processed 17/07/2023 S29854789 Vijay Bharat Patar FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
8 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24Z130720230677078 17/07/2023 AJAY PRAMANIK 3401019WL037096 AJAY PRAMANIK 00415 SBIN0006313 162 162 Processed 17/07/2023 S29854789 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 162 162
9 TAMAR JH-01-019-008-004/361
(KUNDLA) 		3401019000NRG24Z130720230677088 17/07/2023 RAJENDRA HAZAM 3401019WL037097 RAJENDRA HAZAM 00468 UBIN0536229 162 162 Processed 17/07/2023 S29854789 RAJENDRA HAZAM SO HIRSHA HAZAM UNION BANK OF INDIA(508500)
SubTotal 162 162
10 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z130720230677081 17/07/2023 Anguri Devi 3401019WL037096 Anguri Devi 00687 IBKL063JS75 162 162 Processed 17/07/2023 S29854789 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_170723APB_FTO_350582 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 TAMAR JH3401019008_170723APB_FTO_350582 BANK OF INDIA BKID0004936 RAIDIH MORE 297
3 TAMAR JH3401019008_170723APB_FTO_350582 Punjab National Bank PUNB0284400 PARASI 648
4 TAMAR JH3401019008_170723APB_FTO_350582 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019008_170723APB_FTO_350582 Union Bank of India UBIN0536229 TAMAR 162
6 TAMAR JH3401019008_170723APB_FTO_350582 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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