Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_101023APB_FTO_633499
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-01-019-017-002/123
(RADGAON) 		3401019000NRG24Z101020231203254 10/10/2023 MANGLA DEVI 3401019WL070893 MANGLA DEVI 00048 BKID0004936 27 27 Processed 11/10/2023 S81391352 MANGLA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-017-002/169
(RADGAON) 		3401019000NRG24Z101020231203256 10/10/2023 Pramila Devi 3401019WL070893 Pramila Devi 00048 BKID0004936 54 54 Processed 11/10/2023 S81391352 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 81 81
3 TAMAR JH-01-019-017-001/295
(RADGAON) 		3401019000NRG24Z101020231203251 10/10/2023 KHAGENDRA PATAR MUNDA 3401019WL070893 KHAGENDRA PATAR MUNDA 00415 SBIN0006313 54 54 Processed 11/10/2023 S81391352 KHAGENDRA PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-001/325
(RADGAON) 		3401019000NRG24Z101020231203252 10/10/2023 FUTUVALA DEVI 3401019WL070893 FUTUVALA DEVI 00415 SBIN0006313 54 54 Processed 11/10/2023 S81391352 MRS FUTIBALA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24Z101020231203253 10/10/2023 ALKA DEVI 3401019WL070893 ALKA DEVI 00415 SBIN0006313 54 54 Processed 11/10/2023 S81391352 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24Z101020231203255 10/10/2023 Shobha Singh Munda 3401019WL070893 Shobha Singh Munda 00415 SBIN0006313 54 54 Processed 11/10/2023 S81391352 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24Z101020231203257 10/10/2023 Ajit singh munda 3401019WL070893 Ajit singh munda 00415 SBIN0006313 54 54 Processed 11/10/2023 S81391352 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-017-002/49
(RADGAON) 		3401019000NRG24Z101020231203258 10/10/2023 BALIKA DEVI 3401019WL070893 BALIKA DEVI 00415 SBIN0006313 27 27 Processed 11/10/2023 S81391352 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_101023APB_FTO_633499 BANK OF INDIA BKID0004936 RAIDIH MORE 81
2 TAMAR JH3401019017_101023APB_FTO_633499 State Bank of India SBIN0006313 RANGAMATI 297

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