Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_200923FTO_566302
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-01-019-005-001/273
(HADAMLOHAR) 		3401019000NRG24190920231089677 20/09/2023 SAMAL SINGH MUNDA. 3401019WL063704 SAMAL SINGH MUNDA. 00048 BKID0004936 228 228 Processed 10/11/2023 7340995391 SAMAL SINGH MUNDA. ()
SubTotal 228 228
2 TAMAR JH-01-019-005-001/22
(HADAMLOHAR) 		3401019000NRG24200920231089947 20/09/2023 LALMANI DEVI 3401019WL063727 LALMANI DEVI 00354 PUNB0284400 228 228 Processed 10/11/2023 7340995392 LALMANI DEVI ()
SubTotal 228 228
3 TAMAR JH-01-019-005-002/830
(HADAMLOHAR) 		3401019000NRG24170920231083109 20/09/2023 Gyan Ranjan Dumriyar 3401019WL063319 Gyan Ranjan Dumriyar 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340995393 MR GYAN RANJAN DUMRIYAR ()
4 TAMAR JH-01-019-005-003/406
(HADAMLOHAR) 		3401019000NRG24170920231083111 20/09/2023 RANA MUNDA 3401019WL063319 RANA MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340995394 MR RANA MUNDA ()
SubTotal 2736 2736
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_200923FTO_566302 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019005_200923FTO_566302 Punjab National Bank PUNB0284400 PARASI 228
3 TAMAR JH3401019005_200923FTO_566302 State Bank of India SBIN0006313 RANGAMATI 2736

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