Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_300823APB_FTO_495184
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-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24Z300820230978255 30/08/2023 Sohan Singh Munda 3401019WL056355 Sohan Singh Munda 00354 PUNB0284400 108 108 Processed 03/09/2023 S72816218 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24Z300820230978258 30/08/2023 SANGEETA KUMARI 3401019WL056355 SANGEETA KUMARI 00354 PUNB0284400 108 108 Processed 03/09/2023 S72816218 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
3 TAMAR JH-01-019-016-004/411
(PUNDIDIRI) 		3401019000NRG24Z300820230978257 30/08/2023 LAXMI KANT MUNDA 3401019WL056355 LAXMI KANT MUNDA 00468 UBIN0536229 108 108 Processed 03/09/2023 S72816218 LAXMIKANT MUNDA S/O HARTAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 108 108
4 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24Z300820230978256 30/08/2023 NILANTN PURAN 3401019WL056355 NILANTN PURAN 00695 SBIN0RRVCGB 108 108 Processed 03/09/2023 S72816218 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_300823APB_FTO_495184 Punjab National Bank PUNB0284400 PARASI 216
2 TAMAR JH3401019016_300823APB_FTO_495184 Union Bank of India UBIN0536229 TAMAR 108
3 TAMAR JH3401019016_300823APB_FTO_495184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 108

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