Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_160124APB_FTO_889515
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) 		3401019000NRG24160120241567218 16/01/2024 DEOPAL MUNDA 3401019WL095477 DEOPAL MUNDA 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1558915351 DEVPAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-019-001/272
(SARJAMDIH) 		3401019000NRG24160120241567220 16/01/2024 SAHCHARI DEVI 3401019WL095477 SAHCHARI DEVI 00354 PUNB0284400 1140 1140 Processed 09/03/2024 1558915355 SAHCHARI DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24160120241567221 16/01/2024 JAYMANI DEVI 3401019WL095477 JAYMANI DEVI 00354 PUNB0284400 1368 1368 Processed 09/03/2024 1558915354 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24160120241567222 16/01/2024 BIDYADHAR MUNDA 3401019WL095477 BIDYADHAR MUNDA 00354 PUNB0284400 1140 1140 Processed 09/03/2024 1558915352 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24160120241567223 16/01/2024 LAKHIMANI DEVI 3401019WL095477 LAKHIMANI DEVI 00354 PUNB0284400 1140 1140 Processed 09/03/2024 1558915353 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
6 TAMAR JH-01-019-019-001/246
(SARJAMDIH) 		3401019000NRG24160120241567219 16/01/2024 INDRA KUMARI 3401019WL095477 INDRA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558915350 INDU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 7524 7524

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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_889515 Punjab National Bank PUNB0284400 PARASI 6156
2 TAMAR JH3401019019_160124APB_FTO_889515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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