Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:09:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_211223APB_FTO_837802
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-01-019-022-005/428
(ULIDIH) 		3401019000NRG24Z181220231487720 21/12/2023 SOBODH KUMAR 3401019WL089322 SOBODH KUMAR 00078 CNRB0000377 162 162 Processed 24/12/2023 S69699247 SUBODH KUMAR CANARA BANK(508532)
SubTotal 162 162
2 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24Z161220231480931 21/12/2023 DEVI DAYAL SINGH MUNDA 3401019WL088973 DEVI DAYAL SINGH MUNDA 00354 PUNB0284400 162 162 Rejected 24/12/2023 S69699247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
3 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z181220231487722 21/12/2023 Nayanti Devi 3401019WL089322 Nayanti Devi 00415 SBIN0006313 162 162 Processed 24/12/2023 S69699247 MRS NAYANTI DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24Z181220231487721 21/12/2023 Parshuram Mahto 3401019WL089322 Parshuram Mahto 00415 SBIN0006313 162 162 Processed 24/12/2023 S69699247 MR PARSHURAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
5 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24Z161220231480930 21/12/2023 ATWARI DEVI 3401019WL088973 ATWARI DEVI 00468 UBIN0536229 162 162 Processed 24/12/2023 S69699247 ATWARI DEVI W/O AKAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_211223APB_FTO_837802 Canara Bank CNRB0000377 R A N C H I (MAIN) 162
2 TAMAR JH3401019022_211223APB_FTO_837802 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019022_211223APB_FTO_837802 State Bank of India SBIN0006313 RANGAMATI 324
4 TAMAR JH3401019022_211223APB_FTO_837802 Union Bank of India UBIN0536229 TAMAR 162

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