Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_040823FTO_408425
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) 		3401019000NRG24030820230829219 04/08/2023 PRIYANKA KUMARI 3401019WL046438 PRIYANKA KUMARI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774338429 PRIYANKA KUMARI ()
2 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24030820230829264 04/08/2023 Durga Seth 3401019WL046439 Durga Seth 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774338430 Durga Seth ()
SubTotal 2736 2736
3 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24030820230829262 04/08/2023 Padma Devi 3401019WL046439 Padma Devi 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774338431 Padma Devi ()
4 TAMAR JH-01-019-019-002/1593
(SARJAMDIH) 		3401019000NRG24030820230829263 04/08/2023 Basant Pande 3401019WL046439 Basant Pande 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774338432 Basant Pande ()
SubTotal 2736 2736
5 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24030820230829265 04/08/2023 Nikki Devi 3401019WL046439 Nikki Devi 00354 PUNB0931700 1368 1368 Processed 20/09/2023 5774338433 Nikki Devi ()
SubTotal 1368 1368
6 TAMAR JH-01-019-019-001/237
(SARJAMDIH) 		3401019000NRG24030820230829240 04/08/2023 YASHOMATI DEVI 3401019WL046439 YASHOMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774338434 YASHOMATI DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_040823FTO_408425 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019019_040823FTO_408425 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019019_040823FTO_408425 Punjab National Bank PUNB0931700 Bundu 1368
4 TAMAR JH3401019019_040823FTO_408425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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