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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:44:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_010923APB_FTO_501324
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-01-019-022-007/280
(ULIDIH) 		3401019000NRG24Z300820230984349 01/09/2023 LAKHINARAYAN SINGH MUNDA 3401019WL056741 LAKHINARAYAN SINGH MUNDA 00354 PUNB0284400 27 27 Processed 01/09/2023 S39722505 LAKHINARAYAN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
2 TAMAR JH-01-019-022-003/119
(ULIDIH) 		3401019000NRG24Z300820230984149 01/09/2023 KANHAILAL MAHTO 3401019WL056733 KANHAILAL MAHTO 00415 SBIN0006313 162 162 Processed 01/09/2023 S39722505 MR KANHI LAL MAHTO STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24Z300820230984150 01/09/2023 DHANANJAI SINGH MUNDA 3401019WL056733 DHANANJAI SINGH MUNDA 00415 SBIN0006313 162 162 Processed 01/09/2023 S39722505 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24Z300820230984151 01/09/2023 RADH GOBIND SINGH MUNDA 3401019WL056733 RADH GOBIND SINGH MUNDA 00415 SBIN0006313 54 54 Processed 01/09/2023 S39722505 MR RADHAGOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-022-005/143
(ULIDIH) 		3401019000NRG24Z300820230984345 01/09/2023 SAHEB RAM MAHTO 3401019WL056741 SAHEB RAM MAHTO 00415 SBIN0006313 162 162 Processed 01/09/2023 S39722505 MR SAHEB RAM MAHTO STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-022-006/344
(ULIDIH) 		3401019000NRG24Z300820230984347 01/09/2023 KALAMANI DEVI 3401019WL056741 KALAMANI DEVI 00415 SBIN0006313 324 324 Processed 01/09/2023 S39722505 MRS KALAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 864 864
7 TAMAR JH-01-019-022-007/141
(ULIDIH) 		3401019000NRG24Z300820230984348 01/09/2023 NIRLA DEVI 3401019WL056741 NIRLA DEVI 00468 UBIN0536229 162 162 Processed 01/09/2023 S39722505 NIROLA DEVI W/O MAGAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
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 JH3401019022_010923APB_FTO_501324 Punjab National Bank PUNB0284400 PARASI 27
2 TAMAR JH3401019022_010923APB_FTO_501324 State Bank of India SBIN0006313 RANGAMATI 864
3 TAMAR JH3401019022_010923APB_FTO_501324 Union Bank of India UBIN0536229 TAMAR 162

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