Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_071023APB_FTO_624757
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-01-019-018-001/177
(RAGDABADAM) 		3401019000NRG24Z041020231171748 07/10/2023 Sanjay Singh Munda 3401019WL068919 Sanjay Singh Munda 00048 BKID0004936 162 162 Processed 08/10/2023 S11757167 SANJAY MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z041020231171749 07/10/2023 DURGAMANI DEVI 3401019WL068919 DURGAMANI DEVI 00048 BKID0004936 81 81 Processed 08/10/2023 S11757167 DURGAMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/185
(RAGDABADAM) 		3401019000NRG24Z041020231171751 07/10/2023 HIRAMANI DEVI 3401019WL068919 HIRAMANI DEVI 00048 BKID0004936 81 81 Processed 08/10/2023 S11757167 HIRAMANI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24Z041020231177773 07/10/2023 BAHAMANI DEVI 3401019WL069307 BAHAMANI DEVI 00048 BKID0004936 135 135 Processed 08/10/2023 S11757167 BAHAMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/425
(RAGDABADAM) 		3401019000NRG24Z041020231171754 07/10/2023 khagesh singh munda 3401019WL068919 khagesh singh munda 00048 BKID0004936 162 162 Processed 08/10/2023 S11757167 KHAGESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-018-001/458
(RAGDABADAM) 		3401019000NRG24Z041020231171755 07/10/2023 BUDHRAM SINGH MUNDA 3401019WL068919 BUDHRAM SINGH MUNDA 00048 BKID0004936 162 162 Processed 08/10/2023 S11757167 MASTER BUDHRAM SINGH MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24Z041020231171756 07/10/2023 MIRTUJAY SINGH MUNDA 3401019WL068919 MIRTUJAY SINGH MUNDA 00048 BKID0004936 162 162 Processed 08/10/2023 S11757167 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24Z041020231177778 07/10/2023 Somwari Devi 3401019WL069308 Somwari Devi 00048 BKID0004936 27 27 Processed 08/10/2023 S11757167 SOMWARI DEVI BANK OF INDIA(508505)
SubTotal 972 972
9 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z041020231177774 07/10/2023 JAGMOHAN SINGH MUNDA 3401019WL069307 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 135 135 Processed 08/10/2023 S11757167 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
10 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z041020231171750 07/10/2023 BASANT SWANSHI 3401019WL068919 BASANT SWANSHI 00415 SBIN0006313 81 81 Processed 08/10/2023 S11757167 MR BASANT KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_071023APB_FTO_624757 BANK OF INDIA BKID0004936 RAIDIH MORE 972
2 TAMAR JH3401019018_071023APB_FTO_624757 Punjab National Bank PUNB0284400 PARASI 135
3 TAMAR JH3401019018_071023APB_FTO_624757 State Bank of India SBIN0006313 RANGAMATI 81

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