Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_160124APB_FTO_889520
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-01-019-019-001/246
(SARJAMDIH) 		3401019000NRG24Z160120241567224 16/01/2024 DEOPAL MUNDA 3401019WL095477 DEOPAL MUNDA 00354 PUNB0284400 162 162 Processed 16/01/2024 S95787334 DEVPAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-019-001/272
(SARJAMDIH) 		3401019000NRG24Z160120241567226 16/01/2024 SAHCHARI DEVI 3401019WL095477 SAHCHARI DEVI 00354 PUNB0284400 135 135 Processed 16/01/2024 S95787334 SAHCHARI DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24Z160120241567227 16/01/2024 JAYMANI DEVI 3401019WL095477 JAYMANI DEVI 00354 PUNB0284400 162 162 Processed 16/01/2024 S95787334 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z160120241567228 16/01/2024 BIDYADHAR MUNDA 3401019WL095477 BIDYADHAR MUNDA 00354 PUNB0284400 135 135 Processed 16/01/2024 S95787334 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z160120241567229 16/01/2024 LAKHIMANI DEVI 3401019WL095477 LAKHIMANI DEVI 00354 PUNB0284400 135 135 Processed 16/01/2024 S95787334 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
6 TAMAR JH-01-019-019-001/246
(SARJAMDIH) 		3401019000NRG24Z160120241567225 16/01/2024 INDRA KUMARI 3401019WL095477 INDRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/01/2024 S95787334 INDU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_160124APB_FTO_889520 Punjab National Bank PUNB0284400 PARASI 729
2 TAMAR JH3401019019_160124APB_FTO_889520 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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