Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_130324APB_FTO_995879
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-01-019-002-001/480
(ARAHANGA) 		3401019000NRG24Z130320241813358 13/03/2024 jagdish munda 3401019WL112581 jagdish munda 00354 PUNB0284400 162 162 Processed 14/03/2024 S38228271 MR JAGDISH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 TAMAR JH-01-019-002-001/115
(ARAHANGA) 		3401019000NRG24Z130320241813351 13/03/2024 CHANDA MUNDA. 3401019WL112580 CHANDA MUNDA. 00415 SBIN0006313 27 27 Processed 14/03/2024 S38228271 MR CHANDA MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-001/115
(ARAHANGA) 		3401019000NRG24Z130320241813352 13/03/2024 CHANDA MUNDA. 3401019WL112580 CHANDA MUNDA. 00415 SBIN0006313 27 27 Processed 14/03/2024 S38228271 MR CHANDA MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24Z130320241813353 13/03/2024 ETWARI DEVI 3401019WL112580 ETWARI DEVI 00415 SBIN0006313 27 27 Processed 14/03/2024 S38228271 ETWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24Z130320241813354 13/03/2024 PRADHAN MUNDA 3401019WL112580 PRADHAN MUNDA 00415 SBIN0006313 27 27 Processed 14/03/2024 S38228271 MR PRADHAN MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-003/509
(ARAHANGA) 		3401019000NRG24Z130320241813355 13/03/2024 JEVIYAR TIDU 3401019WL112580 JEVIYAR TIDU 00415 SBIN0006313 27 27 Processed 14/03/2024 S38228271 MR JEVIYAR TIDU STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24Z130320241813356 13/03/2024 Paklu Hassa 3401019WL112580 Paklu Hassa 00415 SBIN0006313 27 27 Processed 14/03/2024 S38228271 MR PAKLU HASSA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_130324APB_FTO_995879 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019002_130324APB_FTO_995879 State Bank of India SBIN0006313 RANGAMATI 162

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