Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:22:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_110923FTO_535677
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-01-019-019-002/1598
(SARJAMDIH) 		3401019000NRG24Z090920231035931 11/09/2023 Saoo Munda 3401019WL060210 Saoo Munda 00048 BKID0004936 108 108 Processed 12/09/2023 S63355595 Saoo Munda ()
2 TAMAR JH-01-019-019-002/1600
(SARJAMDIH) 		3401019000NRG24Z090920231035933 11/09/2023 Soma Munda 3401019WL060210 Soma Munda 00048 BKID0004936 108 108 Processed 12/09/2023 S63355595 Soma Munda ()
SubTotal 216 216
3 TAMAR JH-01-019-019-001/941
(SARJAMDIH) 		3401019000NRG24Z050920231014965 11/09/2023 Dinesh Lohra 3401019WL058933 Dinesh Lohra 00354 PUNB0284400 162 162 Processed 12/09/2023 S63355595 Dinesh Lohra ()
SubTotal 162 162
4 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24Z060920231020236 11/09/2023 Nikki Devi 3401019WL059207 Nikki Devi 00354 PUNB0931700 108 108 Processed 12/09/2023 S63355595 Nikki Devi ()
SubTotal 108 108
5 TAMAR JH-01-019-003-001/1056
(BIRGAON) 		3401019000NRG24Z060920231020222 11/09/2023 Alok Ranjan 3401019WL059207 Alok Ranjan 00688 FINO0001001 162 162 Processed 12/09/2023 S63355595 Alok Ranjan ()
SubTotal 162 162
6 TAMAR JH-01-019-019-002/1599
(SARJAMDIH) 		3401019000NRG24Z090920231035932 11/09/2023 Nandu Munda 3401019WL060210 Nandu Munda 00695 SBIN0RRVCGB 108 108 Processed 12/09/2023 S63355595 Nandu Munda ()
7 TAMAR JH-01-019-019-002/1601
(SARJAMDIH) 		3401019000NRG24Z090920231035934 11/09/2023 Gangu Munda 3401019WL060210 Gangu Munda 00695 SBIN0RRVCGB 108 108 Processed 12/09/2023 S63355595 Gangu Munda ()
SubTotal 216 216
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_110923FTO_535677 BANK OF INDIA BKID0004936 RAIDIH MORE 216
2 TAMAR JH3401019019_110923FTO_535677 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019019_110923FTO_535677 Punjab National Bank PUNB0931700 Bundu 108
4 TAMAR JH3401019019_110923FTO_535677 Fino Payments Bank Ltd FINO0001001 Sativali 162
5 TAMAR JH3401019019_110923FTO_535677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 216

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