Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:04:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_300923FTO_601332
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-01-019-019-002/1584
(SARJAMDIH) 		3401019000NRG24290920231145101 30/09/2023 Sukhram Munda 3401019WL067314 Sukhram Munda 00048 BKID0004936 1368 1368 Processed 11/11/2023 7367089027 Sukhram Munda ()
2 TAMAR JH-01-019-019-002/1598
(SARJAMDIH) 		3401019000NRG24290920231145103 30/09/2023 Saoo Munda 3401019WL067314 Saoo Munda 00048 BKID0004936 1368 1368 Processed 11/11/2023 7367089026 Saoo Munda ()
3 TAMAR JH-01-019-019-002/1600
(SARJAMDIH) 		3401019000NRG24290920231145105 30/09/2023 Soma Munda 3401019WL067314 Soma Munda 00048 BKID0004936 1368 1368 Processed 11/11/2023 7367089025 Soma Munda ()
SubTotal 4104 4104
4 TAMAR JH-01-019-019-001/941
(SARJAMDIH) 		3401019000NRG24290920231145098 30/09/2023 Dinesh Lohra 3401019WL067314 Dinesh Lohra 00354 PUNB0284400 912 912 Processed 11/11/2023 7367089028 Dinesh Lohra ()
SubTotal 912 912
5 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24290920231145066 30/09/2023 Nikki Devi 3401019WL067313 Nikki Devi 00354 PUNB0931700 1368 1368 Processed 11/11/2023 7367089029 Nikki Devi ()
SubTotal 1368 1368
6 TAMAR JH-01-019-019-002/1599
(SARJAMDIH) 		3401019000NRG24290920231145104 30/09/2023 Nandu Munda 3401019WL067314 Nandu Munda 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367089030 Nandu Munda ()
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_300923FTO_601332 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
2 TAMAR JH3401019019_300923FTO_601332 Punjab National Bank PUNB0284400 PARASI 912
3 TAMAR JH3401019019_300923FTO_601332 Punjab National Bank PUNB0931700 Bundu 1368
4 TAMAR JH3401019019_300923FTO_601332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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