Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_150523APB_FTO_124994
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-01-019-005-001/742
(HADAMLOHAR) 		3401019000NRG24150520230205785 15/05/2023 SHILPA KUMARI 3401019WL010986 SHILPA KUMARI 00048 BKID0004936 1368 1368 Processed 19/05/2023 1691994137 SHILPA KUMARI BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-003/139
(HADAMLOHAR) 		3401019000NRG24110520230185400 15/05/2023 SUSHILA DEVI 3401019WL009869 SUSHILA DEVI 00048 BKID0004936 1368 1368 Processed 19/05/2023 1691994138 SUSHILA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-005-003/417
(HADAMLOHAR) 		3401019000NRG24110520230185405 15/05/2023 KAIRI DEVI 3401019WL009869 KAIRI DEVI 00048 BKID0004936 1368 1368 Processed 19/05/2023 1691994136 KAIRI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 TAMAR JH-01-019-005-003/139
(HADAMLOHAR) 		3401019000NRG24110520230185399 15/05/2023 GAYAN HAJAM 3401019WL009869 GAYAN HAJAM 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691994130 GYAN CHANDRA HAZAM PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-005-003/235
(HADAMLOHAR) 		3401019000NRG24110520230185402 15/05/2023 Hemanti devi 3401019WL009869 Hemanti devi 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691994133 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-005-003/235
(HADAMLOHAR) 		3401019000NRG24110520230185401 15/05/2023 jaipal munda 3401019WL009869 jaipal munda 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691994132 JAYPAL MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-005-003/417
(HADAMLOHAR) 		3401019000NRG24110520230185404 15/05/2023 BALRAM MUNDA 3401019WL009869 BALRAM MUNDA 00354 PUNB0284400 1368 1368 Processed 19/05/2023 1691994131 BALARAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
8 TAMAR JH-01-019-005-001/673
(HADAMLOHAR) 		3401019000NRG24110520230185396 15/05/2023 SHAKUNTALA DEVI 3401019WL009869 SHAKUNTALA DEVI 00415 SBIN0004501 1368 1368 Processed 19/05/2023 1691994129 Shakuntala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
9 TAMAR JH-01-019-005-001/732
(HADAMLOHAR) 		3401019000NRG24110520230185397 15/05/2023 RAJESHWAR MAHTO 3401019WL009869 RAJESHWAR MAHTO 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691994134 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-005-003/415
(HADAMLOHAR) 		3401019000NRG24110520230185403 15/05/2023 KANDE MUNDA 3401019WL009869 KANDE MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691994135 MR KANDE MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_150523APB_FTO_124994 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
2 TAMAR JH3401019005_150523APB_FTO_124994 Punjab National Bank PUNB0284400 PARASI 5472
3 TAMAR JH3401019005_150523APB_FTO_124994 State Bank of India SBIN0004501 BUNDU 1368
4 TAMAR JH3401019005_150523APB_FTO_124994 State Bank of India SBIN0006313 RANGAMATI 2736

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