Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_190923FTO_565018
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-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z160920231081284 19/09/2023 PRIYANKA KUMARI 3401019WL063211 PRIYANKA KUMARI 00048 BKID0004911 54 54 Processed 26/09/2023 S50329480 PRIYANKA KUMARI ()
SubTotal 54 54
2 TAMAR JH-01-019-019-002/1584
(SARJAMDIH) 		3401019000NRG24Z120920231050167 19/09/2023 Sukhram Munda 3401019WL061233 Sukhram Munda 00048 BKID0004936 162 162 Processed 26/09/2023 S50329480 Sukhram Munda ()
3 TAMAR JH-01-019-019-002/1598
(SARJAMDIH) 		3401019000NRG24Z120920231050169 19/09/2023 Saoo Munda 3401019WL061233 Saoo Munda 00048 BKID0004936 162 162 Processed 26/09/2023 S50329480 Saoo Munda ()
4 TAMAR JH-01-019-019-002/1600
(SARJAMDIH) 		3401019000NRG24Z120920231050171 19/09/2023 Soma Munda 3401019WL061233 Soma Munda 00048 BKID0004936 162 162 Processed 26/09/2023 S50329480 Soma Munda ()
SubTotal 486 486
5 TAMAR JH-01-019-019-001/941
(SARJAMDIH) 		3401019000NRG24Z120920231050161 19/09/2023 Dinesh Lohra 3401019WL061233 Dinesh Lohra 00354 PUNB0284400 27 27 Processed 26/09/2023 S50329480 Dinesh Lohra ()
SubTotal 27 27
6 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24Z150920231070702 19/09/2023 Nikki Devi 3401019WL062671 Nikki Devi 00354 PUNB0931700 162 162 Processed 26/09/2023 S50329480 Nikki Devi ()
SubTotal 162 162
7 TAMAR JH-01-019-019-002/1599
(SARJAMDIH) 		3401019000NRG24Z120920231050170 19/09/2023 Nandu Munda 3401019WL061233 Nandu Munda 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S50329480 Nandu Munda ()
8 TAMAR JH-01-019-019-002/1601
(SARJAMDIH) 		3401019000NRG24Z120920231050172 19/09/2023 Gangu Munda 3401019WL061233 Gangu Munda 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S50329480 Gangu Munda ()
SubTotal 324 324
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_190923FTO_565018 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019019_190923FTO_565018 BANK OF INDIA BKID0004936 RAIDIH MORE 486
3 TAMAR JH3401019019_190923FTO_565018 Punjab National Bank PUNB0284400 PARASI 27
4 TAMAR JH3401019019_190923FTO_565018 Punjab National Bank PUNB0931700 Bundu 162
5 TAMAR JH3401019019_190923FTO_565018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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