Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:06:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_061123FTO_718268
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-01-019-019-002/1605
(SARJAMDIH) 		3401019000NRG24031120231323393 06/11/2023 Shivnant Seth 3401019WL078309 Shivnant Seth 00048 BKID0004936 684 684 Processed 24/11/2023 7962530792 Shivnant Seth ()
SubTotal 684 684
2 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24061120231331955 06/11/2023 Nikki Devi 3401019WL078938 Nikki Devi 00354 PUNB0931700 684 684 Processed 24/11/2023 7962530793 Nikki Devi ()
SubTotal 684 684
3 TAMAR JH-01-019-019-001/942
(SARJAMDIH) 		3401019000NRG24061120231331947 06/11/2023 Rajowala Devi 3401019WL078938 Rajowala Devi 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7962530795 Rajowala Devi ()
4 TAMAR JH-01-019-019-002/1597
(SARJAMDIH) 		3401019000NRG24031120231323391 06/11/2023 Rekha Singh Munda 3401019WL078309 Rekha Singh Munda 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7962530797 Rekha Singh Munda ()
5 TAMAR JH-01-019-019-002/1604
(SARJAMDIH) 		3401019000NRG24031120231323392 06/11/2023 Sukhram Munda 3401019WL078309 Sukhram Munda 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7962530794 Sukhram Munda ()
6 TAMAR JH-01-019-019-002/191
(SARJAMDIH) 		3401019000NRG24031120231323395 06/11/2023 Shimila Devi 3401019WL078309 Shimila Devi 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7962530796 Shimila Devi ()
SubTotal 2280 2280
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_061123FTO_718268 BANK OF INDIA BKID0004936 RAIDIH MORE 684
2 TAMAR JH3401019019_061123FTO_718268 Punjab National Bank PUNB0931700 Bundu 684
3 TAMAR JH3401019019_061123FTO_718268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2280

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