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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_291223APB_FTO_860798
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-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z291220231522864 29/12/2023 PANDA MUNDA 3401019WL091607 PANDA MUNDA 00197 BKID0JHARGB 27 27 Processed 30/12/2023 S94295380 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z291220231522863 29/12/2023 SOMRA MUNDA 3401019WL091607 SOMRA MUNDA 00197 BKID0JHARGB 27 27 Processed 30/12/2023 S94295380 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24Z291220231522859 29/12/2023 JAYMANI DEVI 3401019WL091607 JAYMANI DEVI 00354 PUNB0284400 27 27 Processed 30/12/2023 S94295380 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z291220231522860 29/12/2023 BIDYADHAR MUNDA 3401019WL091607 BIDYADHAR MUNDA 00354 PUNB0284400 27 27 Processed 30/12/2023 S94295380 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z291220231522861 29/12/2023 LAKHIMANI DEVI 3401019WL091607 LAKHIMANI DEVI 00354 PUNB0284400 27 27 Processed 30/12/2023 S94295380 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
6 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z291220231522862 29/12/2023 RAM SINGH MUNDA 3401019WL091607 RAM SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 30/12/2023 S94295380 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_291223APB_FTO_860798 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 54
2 TAMAR JH3401019019_291223APB_FTO_860798 Punjab National Bank PUNB0284400 PARASI 81
3 TAMAR JH3401019019_291223APB_FTO_860798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

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