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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:36:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_100823APB_FTO_425791
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-01-019-005-003/826
(HADAMLOHAR) 		3401019000NRG24Z070820230840303 10/08/2023 BELMATI KUMARI 3401019WL047235 BELMATI KUMARI 00048 BKID0004911 162 162 Processed 11/08/2023 S20065506 BELMATI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-005-001/74
(HADAMLOHAR) 		3401019000NRG24Z070820230840298 10/08/2023 RAM MUNDA 3401019WL047235 RAM MUNDA 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 RAM MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-005-003/827
(HADAMLOHAR) 		3401019000NRG24Z070820230840305 10/08/2023 ANANT KUMAR DAS 3401019WL047235 ANANT KUMAR DAS 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 Anant Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
4 TAMAR JH-01-019-020-005/318
(TAMAR EAST) 		3401019000NRG24Z090820230863236 10/08/2023 SANGITA PURAN 3401019WL048718 SANGITA PURAN 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SANGITA PURAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 TAMAR JH-01-019-005-003/415
(HADAMLOHAR) 		3401019000NRG24Z070820230840300 10/08/2023 KANDE MUNDA 3401019WL047235 KANDE MUNDA 00415 SBIN0006313 135 135 Processed 11/08/2023 S20065506 MR KANDE MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-005-003/442
(HADAMLOHAR) 		3401019000NRG24Z070820230840301 10/08/2023 BALI MUNDA 3401019WL047235 BALI MUNDA 00415 SBIN0006313 135 135 Processed 11/08/2023 S20065506 MR BALI MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-005-003/723
(HADAMLOHAR) 		3401019000NRG24Z070820230840302 10/08/2023 SUKHRAM MUNDA 3401019WL047235 SUKHRAM MUNDA 00415 SBIN0006313 135 135 Processed 11/08/2023 S20065506 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-005-003/827
(HADAMLOHAR) 		3401019000NRG24Z070820230840304 10/08/2023 MOUSAMI DEVI 3401019WL047235 MOUSAMI DEVI 00415 SBIN0006313 162 162 Processed 11/08/2023 S20065506 MOUSAMI DAS BANK OF INDIA(508505)
SubTotal 567 567
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_100823APB_FTO_425791 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019005_100823APB_FTO_425791 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019005_100823APB_FTO_425791 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019005_100823APB_FTO_425791 State Bank of India SBIN0006313 RANGAMATI 567

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