Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:37:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_121223APB_FTO_814896
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-01-019-022-006/172
(ULIDIH) 		3401019000NRG24Z081220231455961 12/12/2023 SITA DEVI 3401019WL087268 SITA DEVI 00354 PUNB0284400 27 27 Processed 13/12/2023 S37047132 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 TAMAR JH-01-019-022-005/220
(ULIDIH) 		3401019000NRG24Z081220231455959 12/12/2023 SHADRA DEVI 3401019WL087268 SHADRA DEVI 00415 SBIN0006313 27 27 Processed 13/12/2023 S37047132 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z081220231455960 12/12/2023 Parshuram Mahto 3401019WL087268 Parshuram Mahto 00415 SBIN0006313 27 27 Processed 13/12/2023 S37047132 MR PARSHURAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
4 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24Z081220231455957 12/12/2023 ATWARI DEVI 3401019WL087268 ATWARI DEVI 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 ATWARI DEVI W/O AKAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_121223APB_FTO_814896 Punjab National Bank PUNB0284400 PARASI 27
2 TAMAR JH3401019022_121223APB_FTO_814896 State Bank of India SBIN0006313 RANGAMATI 54
3 TAMAR JH3401019022_121223APB_FTO_814896 Union Bank of India UBIN0536229 TAMAR 162

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