Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:47:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_271223APB_FTO_852614
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-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24261220231511186 27/12/2023 SOHRAI MUNDA 3401019WL090936 SOHRAI MUNDA 00048 BKID0004936 1368 1368 Processed 09/03/2024 1549490516 SOHRAI MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24261220231511188 27/12/2023 Ranjit Munda 3401019WL090936 Ranjit Munda 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1549490515 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24261220231511185 27/12/2023 Priya Devi 3401019WL090936 Priya Devi 00688 FINO0001001 1368 1368 Processed 09/03/2024 1549490512 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
4 TAMAR JH-01-019-019-002/1216
(SARJAMDIH) 		3401019000NRG24261220231511187 27/12/2023 Srimati Devi 3401019WL090936 Srimati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549490514 Mrs. SRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG24261220231511190 27/12/2023 SABRAN MUNDA 3401019WL090936 SABRAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549490513 Mr. SEBARAN MUDNA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_271223APB_FTO_852614 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019019_271223APB_FTO_852614 State Bank of India SBIN0004501 BUNDU 1368
3 TAMAR JH3401019019_271223APB_FTO_852614 Fino Payments Bank Ltd FINO0001001 Sativali 1368
4 TAMAR JH3401019019_271223APB_FTO_852614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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