Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:58:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_061223APB_FTO_799647
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-01-019-006-005/156
(JANUMPIDI) 		3401019000NRG24Z021220231437705 06/12/2023 Pinki Kumari 3401019WL086007 Pinki Kumari 00048 BKID0004911 27 27 Processed 07/12/2023 S97172732 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 TAMAR JH-01-019-006-003/798
(JANUMPIDI) 		3401019000NRG24Z021220231437702 06/12/2023 GIRIDHARI MACHHUWA 3401019WL086007 GIRIDHARI MACHHUWA 00354 PUNB0284400 108 108 Processed 07/12/2023 S97172732 Giridhari Machhuwa FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
3 TAMAR JH-01-019-006-003/379
(JANUMPIDI) 		3401019000NRG24Z021220231437701 06/12/2023 BINA DEV I 3401019WL086007 BINA DEV I 00468 UBIN0536229 162 162 Processed 07/12/2023 S97172732 BINA DEVI W/O GHASIRAM MAHTO UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-006-003/89
(JANUMPIDI) 		3401019000NRG24Z021220231437703 06/12/2023 SANTI DEVI 3401019WL086007 SANTI DEVI 00468 UBIN0536229 162 162 Processed 07/12/2023 S97172732 SHANTI DEVI WO BHIM MACHHUWA UNION BANK OF INDIA(508500)
SubTotal 324 324
5 TAMAR JH-01-019-006-003/926
(JANUMPIDI) 		3401019000NRG24Z021220231437704 06/12/2023 VIVEK MAHTO 3401019WL086007 VIVEK MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Vivek Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_061223APB_FTO_799647 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019006_061223APB_FTO_799647 Punjab National Bank PUNB0284400 PARASI 108
3 TAMAR JH3401019006_061223APB_FTO_799647 Union Bank of India UBIN0536229 TAMAR 324
4 TAMAR JH3401019006_061223APB_FTO_799647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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