Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:22:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_311023FTO_700054
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-01-019-019-001/943
(SARJAMDIH) 		3401019000NRG24281020231300415 31/10/2023 Geeta Kumari 3401019WL076782 Geeta Kumari 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964521080 Geeta Kumari ()
2 TAMAR JH-01-019-019-001/944
(SARJAMDIH) 		3401019000NRG24281020231300416 31/10/2023 Shivkumar Munda 3401019WL076782 Shivkumar Munda 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964521079 Shivkumar Munda ()
SubTotal 2736 2736
3 TAMAR JH-01-019-019-001/942
(SARJAMDIH) 		3401019000NRG24281020231300414 31/10/2023 Rajowala Devi 3401019WL076782 Rajowala Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964521081 Rajowala Devi ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_311023FTO_700054 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019019_311023FTO_700054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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