Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_280423APB_FTO_67540
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-01-019-005-001/744
(HADAMLOHAR) 		3401019000NRG24250420230085678 28/04/2023 KRISHNA SINGH MUNDA 3401019WL004632 KRISHNA SINGH MUNDA 00048 BKID0004936 228 228 Processed 13/05/2023 1535893416 KRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-005-003/139
(HADAMLOHAR) 		3401019000NRG24250420230085680 28/04/2023 SUSHILA DEVI 3401019WL004632 SUSHILA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535893421 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
3 TAMAR JH-01-019-005-003/139
(HADAMLOHAR) 		3401019000NRG24250420230085679 28/04/2023 GAYAN HAJAM 3401019WL004632 GAYAN HAJAM 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535893420 GYAN CHANDRA HAZAM PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-005-003/235
(HADAMLOHAR) 		3401019000NRG24250420230085682 28/04/2023 Hemanti devi 3401019WL004632 Hemanti devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535893422 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-005-003/235
(HADAMLOHAR) 		3401019000NRG24250420230085681 28/04/2023 jaipal munda 3401019WL004632 jaipal munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535893419 JAYPAL MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
6 TAMAR JH-01-019-005-001/673
(HADAMLOHAR) 		3401019000NRG24250420230085676 28/04/2023 SHAKUNTALA DEVI 3401019WL004632 SHAKUNTALA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535893414 Shakuntala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
7 TAMAR JH-01-019-005-001/732
(HADAMLOHAR) 		3401019000NRG24250420230085677 28/04/2023 RAJESHWAR MAHTO 3401019WL004632 RAJESHWAR MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535893418 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-005-003/415
(HADAMLOHAR) 		3401019000NRG24250420230085683 28/04/2023 KANDE MUNDA 3401019WL004632 KANDE MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535893417 MR KANDE MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-005-003/71
(HADAMLOHAR) 		3401019000NRG24250420230085684 28/04/2023 JAGDISH PRAMANIK. 3401019WL004632 JAGDISH PRAMANIK. 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535893415 MR JAGDISH PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_280423APB_FTO_67540 BANK OF INDIA BKID0004936 RAIDIH MORE 1596
2 TAMAR JH3401019005_280423APB_FTO_67540 Punjab National Bank PUNB0284400 PARASI 4104
3 TAMAR JH3401019005_280423APB_FTO_67540 State Bank of India SBIN0004501 BUNDU 1368
4 TAMAR JH3401019005_280423APB_FTO_67540 State Bank of India SBIN0006313 RANGAMATI 4104

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