Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_271123APB_FTO_776608
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-01-019-007-006/468
(JARGO) 		3401019000NRG24Z271120231416429 27/11/2023 JAGDISH MUNDA 3401019WL084624 JAGDISH MUNDA 00048 BKID0004911 162 162 Processed 28/11/2023 S3288386 JAGDISH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-007-004/55
(JARGO) 		3401019000NRG24Z271120231416416 27/11/2023 MANGAL SINGH MUNDA. 3401019WL084624 MANGAL SINGH MUNDA. 00048 BKID0004936 162 162 Processed 28/11/2023 S3288386 MANGAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-007-006/105
(JARGO) 		3401019000NRG24Z271120231416417 27/11/2023 GANGAMANI DEVI 3401019WL084624 GANGAMANI DEVI 00048 BKID0004936 162 162 Processed 28/11/2023 S3288386 GANGAMANI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/181
(JARGO) 		3401019000NRG24Z271120231416424 27/11/2023 Satish Munda 3401019WL084624 Satish Munda 00048 BKID0004936 162 162 Processed 28/11/2023 S3288386 SATISH MUNDA BANK OF INDIA(508505)
SubTotal 486 486
5 TAMAR JH-01-019-007-006/128
(JARGO) 		3401019000NRG24Z271120231416421 27/11/2023 BUDHNI DEVI 3401019WL084624 BUDHNI DEVI 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24Z271120231416415 27/11/2023 Atul Singh Munda 3401019WL084624 Atul Singh Munda 00415 SBIN0006313 162 162 Processed 28/11/2023 S3288386 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z271120231416418 27/11/2023 MEENA DEVI 3401019WL084624 MEENA DEVI 00415 SBIN0006313 27 27 Processed 28/11/2023 S3288386 MRS MEENA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-006/126
(JARGO) 		3401019000NRG24Z271120231416420 27/11/2023 rahul munda 3401019WL084624 rahul munda 00415 SBIN0006313 162 162 Processed 28/11/2023 S3288386 RAHUL MUNDA IDBI BANK(607095)
9 TAMAR JH-01-019-007-006/140
(JARGO) 		3401019000NRG24Z271120231416422 27/11/2023 SHANTI DEVI 3401019WL084624 SHANTI DEVI 00415 SBIN0006313 162 162 Processed 28/11/2023 S3288386 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-006/154
(JARGO) 		3401019000NRG24Z271120231416423 27/11/2023 PRKASH SINGH MUNDA 3401019WL084624 PRKASH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 28/11/2023 S3288386 PRAKASH SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24Z271120231416426 27/11/2023 Rakesh Munda 3401019WL084624 Rakesh Munda 00415 SBIN0006313 27 27 Processed 28/11/2023 S3288386 MR RAKESH SINGH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-006/184
(JARGO) 		3401019000NRG24Z271120231416427 27/11/2023 Jaypal Munda 3401019WL084624 Jaypal Munda 00415 SBIN0006313 162 162 Processed 28/11/2023 S3288386 MR JAYPAL MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-006/31
(JARGO) 		3401019000NRG24Z271120231416428 27/11/2023 SHIVNARAYAN HAJAM 3401019WL084624 SHIVNARAYAN HAJAM 00415 SBIN0006313 162 162 Processed 28/11/2023 S3288386 MR SHIV NARAYAN HAZAM STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-006/484
(JARGO) 		3401019000NRG24Z271120231416430 27/11/2023 Dhirendra puran 3401019WL084624 Dhirendra puran 00415 SBIN0006313 162 162 Processed 28/11/2023 S3288386 MR DHIRENDRA PURAN STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-006/59
(JARGO) 		3401019000NRG24Z271120231416431 27/11/2023 Pushpa Devi 3401019WL084624 Pushpa Devi 00415 SBIN0006313 162 162 Processed 28/11/2023 S3288386 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24Z271120231416433 27/11/2023 Champa Devi 3401019WL084624 Champa Devi 00415 SBIN0006313 81 81 Processed 28/11/2023 S3288386 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24Z271120231416432 27/11/2023 SUNIL MACHHUWA 3401019WL084624 SUNIL MACHHUWA 00415 SBIN0006313 81 81 Processed 28/11/2023 S3288386 MR SUNIL MACHHUWA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_271123APB_FTO_776608 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019007_271123APB_FTO_776608 BANK OF INDIA BKID0004936 RAIDIH MORE 486
3 TAMAR JH3401019007_271123APB_FTO_776608 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019007_271123APB_FTO_776608 State Bank of India SBIN0006313 RANGAMATI 1512

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