Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019013_041123APB_FTO_714052
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-01-019-013-012/30
(MARDHAN) 		3401019000NRG24Z021120231315853 04/11/2023 SATUGHAN MAHTO 3401019WL077920 SATUGHAN MAHTO 00048 BKID0004936 243 243 Processed 05/11/2023 S12975109 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
2 TAMAR JH-01-019-013-012/30
(MARDHAN) 		3401019000NRG24Z021120231315852 04/11/2023 SAMLI DEVI 3401019WL077920 SAMLI DEVI 00354 PUNB0284400 243 243 Processed 05/11/2023 S12975109 SAMLA DEVI WO JAY NANDAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
3 TAMAR JH-01-019-013-012/19
(MARDHAN) 		3401019000NRG24Z021120231315850 04/11/2023 BUDHAN LAL SINGH MUNDA 3401019WL077920 BUDHAN LAL SINGH MUNDA 00415 SBIN0006313 243 243 Processed 05/11/2023 S12975109 BUDHANLAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-013-012/19
(MARDHAN) 		3401019000NRG24Z021120231315851 04/11/2023 URMILA DEVI 3401019WL077920 URMILA DEVI 00415 SBIN0006313 243 243 Processed 05/11/2023 S12975109 MRS URMILA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-013-012/48
(MARDHAN) 		3401019000NRG24Z021120231315854 04/11/2023 PARMESHWAR MAHTO 3401019WL077920 PARMESHWAR MAHTO 00415 SBIN0006313 81 81 Processed 05/11/2023 S12975109 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-013-012/48
(MARDHAN) 		3401019000NRG24Z021120231315855 04/11/2023 REWATI DEVI 3401019WL077920 REWATI DEVI 00415 SBIN0006313 81 81 Processed 05/11/2023 S12975109 MRS REWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019013_041123APB_FTO_714052 BANK OF INDIA BKID0004936 RAIDIH MORE 243
2 TAMAR JH3401019013_041123APB_FTO_714052 Punjab National Bank PUNB0284400 PARASI 243
3 TAMAR JH3401019013_041123APB_FTO_714052 State Bank of India SBIN0006313 RANGAMATI 648

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