Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:24:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_251023APB_FTO_679463
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-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24251020231274715 25/10/2023 manki umakant singh 3401019WL075189 manki umakant singh 00354 PUNB0284400 228 228 Processed 24/11/2023 7973442731 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24251020231274711 25/10/2023 KAMLESH MAHTO 3401019WL075189 KAMLESH MAHTO 00415 SBIN0016003 228 228 Processed 24/11/2023 7973442732 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 228 228
3 TAMAR JH-01-019-006-003/125
(JANUMPIDI) 		3401019000NRG24251020231274712 25/10/2023 BAIDHNATH MAHTO 3401019WL075189 BAIDHNATH MAHTO 00468 UBIN0536229 228 228 Processed 24/11/2023 7973442735 BAIJNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24251020231274713 25/10/2023 ROPANI DEVI 3401019WL075189 ROPANI DEVI 00468 UBIN0536229 228 228 Processed 24/11/2023 7973442733 ROPANI DEVI W/O RUITU MACHUWA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-006-003/683
(JANUMPIDI) 		3401019000NRG24251020231274717 25/10/2023 Vikram Mahto 3401019WL075189 Vikram Mahto 00468 UBIN0536229 228 228 Processed 24/11/2023 7973442734 VIKRAM MAHTO SO SRI BISHWANATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_251023APB_FTO_679463 Punjab National Bank PUNB0284400 PARASI 228
2 TAMAR JH3401019006_251023APB_FTO_679463 State Bank of India SBIN0016003 TATI SILWAY 228
3 TAMAR JH3401019006_251023APB_FTO_679463 Union Bank of India UBIN0536229 TAMAR 684

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