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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_211223APB_FTO_837860
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-01-019-007-005/391
(JARGO) 		3401019000NRG24Z161220231480291 21/12/2023 ANUPAM MUNDA 3401019WL088927 ANUPAM MUNDA 00048 BKID0004936 162 162 Processed 31/12/2023 S17786862 ANUPAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-007-005/248
(JARGO) 		3401019000NRG24Z161220231480290 21/12/2023 ANJALI KUMARI. 3401019WL088927 ANJALI KUMARI. 00354 PUNB0284400 162 162 Processed 31/12/2023 S17786862 ANJALI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 TAMAR JH-01-019-002-003/27
(ARAHANGA) 		3401019000NRG24Z161220231480288 21/12/2023 Salomi Purti 3401019WL088927 Salomi Purti 00415 SBIN0006313 162 162 Processed 31/12/2023 S17786862 MISS SALOMI PURTI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-003/509
(ARAHANGA) 		3401019000NRG24Z161220231480289 21/12/2023 JEVIYAR TIDU 3401019WL088927 JEVIYAR TIDU 00415 SBIN0006313 162 162 Processed 31/12/2023 S17786862 MR JEVIYAR TIDU STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_211223APB_FTO_837860 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019002_211223APB_FTO_837860 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019002_211223APB_FTO_837860 State Bank of India SBIN0006313 RANGAMATI 324

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