Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_281023APB_FTO_691300
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-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24281020231293041 28/10/2023 SUFAL SWANSI 3401019WL076443 SUFAL SWANSI 00048 BKID0004936 1368 1368 Processed 24/11/2023 7969142087 SUFAL SWANSI BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24281020231293042 28/10/2023 DUKHU MAHTO 3401019WL076443 DUKHU MAHTO 00048 BKID0004936 456 456 Processed 24/11/2023 7969142088 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24281020231293043 28/10/2023 Madhusudan Lohra 3401019WL076443 Madhusudan Lohra 00048 BKID0004936 456 456 Processed 24/11/2023 7969142089 MADHUSUDAN LOHRA BANK OF INDIA(508505)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_281023APB_FTO_691300 BANK OF INDIA BKID0004936 RAIDIH MORE 2280

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