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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_020623APB_FTO_193268
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-01-019-005-003/417
(HADAMLOHAR) 		3401019000NRG24Z010620230345319 02/06/2023 KAIRI DEVI 3401019WL018764 KAIRI DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 KAIRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-005-003/235
(HADAMLOHAR) 		3401019000NRG24Z010620230345315 02/06/2023 Hemanti devi 3401019WL018764 Hemanti devi 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-005-003/235
(HADAMLOHAR) 		3401019000NRG24Z010620230345314 02/06/2023 jaipal munda 3401019WL018764 jaipal munda 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 JAYPAL MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-005-003/417
(HADAMLOHAR) 		3401019000NRG24Z010620230345318 02/06/2023 BALRAM MUNDA 3401019WL018764 BALRAM MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 BALARAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 TAMAR JH-01-019-005-001/673
(HADAMLOHAR) 		3401019000NRG24Z010620230345313 02/06/2023 SHAKUNTALA DEVI 3401019WL018764 SHAKUNTALA DEVI 00415 SBIN0004501 162 162 Processed 04/06/2023 S95127627 Shakuntala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
6 TAMAR JH-01-019-005-003/415
(HADAMLOHAR) 		3401019000NRG24Z010620230345316 02/06/2023 KANDE MUNDA 3401019WL018764 KANDE MUNDA 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MR KANDE MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-005-003/416
(HADAMLOHAR) 		3401019000NRG24Z010620230345317 02/06/2023 CHEN MUNDA 3401019WL018764 CHEN MUNDA 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MR CHAIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_020623APB_FTO_193268 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019005_020623APB_FTO_193268 Punjab National Bank PUNB0284400 PARASI 486
3 TAMAR JH3401019005_020623APB_FTO_193268 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019005_020623APB_FTO_193268 State Bank of India SBIN0006313 RANGAMATI 324

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