Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:11:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_240224APB_FTO_957710
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-01-019-019-001/52
(SARJAMDIH) 		3401019000NRG24240220241724431 24/02/2024 RAJENDRA LOHRA 3401019WL107212 RAJENDRA LOHRA 00048 BKID0004936 1368 1368 Processed 09/04/2024 2754126345 RAJENDRA LOHRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-019-001/129
(SARJAMDIH) 		3401019000NRG24240220241724428 24/02/2024 sabitri devi 3401019WL107212 sabitri devi 00197 BKID0JHARGB 1140 1140 Processed 09/04/2024 2754126342 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-001/144
(SARJAMDIH) 		3401019000NRG24240220241724430 24/02/2024 SHANKA DEVI 3401019WL107212 SHANKA DEVI 00197 BKID0JHARGB 1596 1596 Processed 09/04/2024 2754126341 Mrs. SONAKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 TAMAR JH-01-019-019-001/1437
(SARJAMDIH) 		3401019000NRG24240220241724429 24/02/2024 Antu Mahto 3401019WL107212 Antu Mahto 00468 UBIN0536229 1140 1140 Processed 09/04/2024 2754126344 ANTU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
5 TAMAR JH-01-019-019-002/1216
(SARJAMDIH) 		3401019000NRG24240220241724432 24/02/2024 Srimati Devi 3401019WL107212 Srimati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754126343 Mrs. SRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_240224APB_FTO_957710 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019019_240224APB_FTO_957710 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2736
3 TAMAR JH3401019019_240224APB_FTO_957710 Union Bank of India UBIN0536229 TAMAR 1140
4 TAMAR JH3401019019_240224APB_FTO_957710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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