Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:27:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_200623FTO_257801
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-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24190620230497249 20/06/2023 PRIYANKA KUMARI 3401019WL027074 PRIYANKA KUMARI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2802424919 PRIYANKA KUMARI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-018-004/283
(RAGDABADAM) 		3401019000NRG24190620230497232 20/06/2023 YAMUNA DEVI 3401019WL027074 YAMUNA DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802424921 YAMUNA DEVI ()
3 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24190620230497234 20/06/2023 SHYAM CHAND GONJHU 3401019WL027074 SHYAM CHAND GONJHU 00048 BKID0004936 684 684 Processed 27/06/2023 2802424920 SHYAM CHAND GONJHU ()
4 TAMAR JH-01-019-019-002/1584
(SARJAMDIH) 		3401019000NRG24140620230465534 20/06/2023 Sukhram Munda 3401019WL025481 Sukhram Munda 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802424922 Sukhram Munda ()
SubTotal 3420 3420
5 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24140620230465517 20/06/2023 SUBASH MIRDHA 3401019WL025481 SUBASH MIRDHA 00197 BKID0JHARGB 1368 1368 Rejected 28/06/2023 2802424923 No Such Account
SubTotal 1368 1368
6 TAMAR JH-01-019-019-001/375
(SARJAMDIH) 		3401019000NRG24140620230465579 20/06/2023 Renu Devi 3401019WL025483 Renu Devi 00354 PUNB0284400 1368 1368 Processed 28/06/2023 2802424924 Renu Devi ()
SubTotal 1368 1368
7 TAMAR JH-01-019-019-001/237
(SARJAMDIH) 		3401019000NRG24190620230497243 20/06/2023 YASHOMATI DEVI 3401019WL027074 YASHOMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802424925 YASHOMATI DEVI ()
8 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24140620230465532 20/06/2023 Dadsar Munda 3401019WL025481 Dadsar Munda 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802424926 Dadsar Munda ()
SubTotal 2736 2736
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_200623FTO_257801 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019019_200623FTO_257801 BANK OF INDIA BKID0004936 RAIDIH MORE 3420
3 TAMAR JH3401019019_200623FTO_257801 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
4 TAMAR JH3401019019_200623FTO_257801 Punjab National Bank PUNB0284400 PARASI 1368
5 TAMAR JH3401019019_200623FTO_257801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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