Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:55:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_090623APB_FTO_217625
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-01-019-022-002/5
(ULIDIH) 		3401019000NRG24Z090620230398955 09/06/2023 HIKIM SINGH 3401019WL021731 HIKIM SINGH 00048 BKID0004936 324 324 Processed 10/06/2023 S20184547 HIKIM SINGH BANK OF INDIA(508505)
SubTotal 324 324
2 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24Z080620230395508 09/06/2023 FULMANI DEVI 3401019WL021539 FULMANI DEVI 00354 PUNB0284400 162 162 Processed 10/06/2023 S20184547 FULMANI DEVI W/O RADHAGOBIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-022-005/134
(ULIDIH) 		3401019000NRG24Z090620230398956 09/06/2023 SARUBALA DEVI 3401019WL021731 SARUBALA DEVI 00354 PUNB0284400 324 324 Processed 10/06/2023 S20184547 SARUBALA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 TAMAR JH-01-019-022-003/119
(ULIDIH) 		3401019000NRG24Z080620230395505 09/06/2023 KANHAILAL MAHTO 3401019WL021539 KANHAILAL MAHTO 00415 SBIN0006313 162 162 Processed 10/06/2023 S20184547 MR KANHI LAL MAHTO STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24Z080620230395506 09/06/2023 DHANANJAI SINGH MUNDA 3401019WL021539 DHANANJAI SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/06/2023 S20184547 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24Z080620230395507 09/06/2023 RADH GOBIND SINGH MUNDA 3401019WL021539 RADH GOBIND SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/06/2023 S20184547 MR RADHAGOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_090623APB_FTO_217625 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019022_090623APB_FTO_217625 Punjab National Bank PUNB0284400 PARASI 486
3 TAMAR JH3401019022_090623APB_FTO_217625 State Bank of India SBIN0006313 RANGAMATI 486

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