Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:09:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_270224APB_FTO_967033
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-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z260220241732372 27/02/2024 Anurodh Singh Munda 3401019WL107681 Anurodh Singh Munda 00048 BKID0004911 162 162 Processed 04/03/2024 S87692670 ANURODH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z260220241732369 27/02/2024 SURENDRA MUNDA 3401019WL107681 SURENDRA MUNDA 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24Z260220241732373 27/02/2024 Yogendra Munda 3401019WL107681 Yogendra Munda 00048 BKID0004936 162 162 Processed 04/03/2024 S87692670 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z260220241732370 27/02/2024 BIDYADHAR MUNDA 3401019WL107681 BIDYADHAR MUNDA 00354 PUNB0284400 162 162 Processed 04/03/2024 S87692670 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z260220241732371 27/02/2024 LAKHIMANI DEVI 3401019WL107681 LAKHIMANI DEVI 00354 PUNB0284400 162 162 Processed 04/03/2024 S87692670 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
6 TAMAR JH-01-019-019-001/942
(SARJAMDIH) 		3401019000NRG24Z260220241732374 27/02/2024 Rajowala Devi 3401019WL107681 Rajowala Devi 00695 SBIN0RRVCGB 162 162 Processed 04/03/2024 S87692670 Mrs. RAJOBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_270224APB_FTO_967033 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019019_270224APB_FTO_967033 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019019_270224APB_FTO_967033 Punjab National Bank PUNB0284400 PARASI 324
4 TAMAR JH3401019019_270224APB_FTO_967033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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