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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_021123APB_FTO_706031
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) 		3401019000NRG24Z291020231302647 02/11/2023 SITA DEVI 3401019WL076901 SITA DEVI 00354 PUNB0284400 27 27 Processed 03/11/2023 S71708502 SITA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-006/174
(ULIDIH) 		3401019000NRG24Z291020231302532 02/11/2023 GURUBARI DEVI 3401019WL076891 GURUBARI DEVI 00354 PUNB0284400 27 27 Processed 03/11/2023 S71708502 GURUWARI DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-022-006/179
(ULIDIH) 		3401019000NRG24Z291020231302648 02/11/2023 GANGA DEVI 3401019WL076901 GANGA DEVI 00354 PUNB0284400 27 27 Processed 03/11/2023 S71708502 GANGAMANI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-022-006/182
(ULIDIH) 		3401019000NRG24Z291020231302650 02/11/2023 Ganga Devi 3401019WL076901 Ganga Devi 00354 PUNB0284400 27 27 Processed 03/11/2023 S71708502 GANGA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
5 TAMAR JH-01-019-022-006/166
(ULIDIH) 		3401019000NRG24Z291020231302646 02/11/2023 FUTI DEVI 3401019WL076901 FUTI DEVI 00415 SBIN0006313 27 27 Processed 03/11/2023 S71708502 MR PHUTI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
6 TAMAR JH-01-019-022-005/187
(ULIDIH) 		3401019000NRG24Z011120231313578 02/11/2023 BISTU MAHTO 3401019WL077746 BISTU MAHTO 00687 IBKL063JS75 162 162 Processed 03/11/2023 S71708502 MR BISHTU MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24Z291020231302645 02/11/2023 BALWA MAHTO 3401019WL076901 BALWA MAHTO 00687 IBKL063JS75 162 162 Processed 03/11/2023 S71708502 MR BOLVA MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_021123APB_FTO_706031 Punjab National Bank PUNB0284400 PARASI 108
2 TAMAR JH3401019022_021123APB_FTO_706031 State Bank of India SBIN0006313 RANGAMATI 27
3 TAMAR JH3401019022_021123APB_FTO_706031 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 324

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