Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:20:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_141123FTO_740476

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)

3401019000NRG24Z141120231369876

14/11/2023

Shivnant Seth

3401019WL081395

Shivnant Seth

00048

BKID0004936

81

81

Processed

15/11/2023

S47318896

Shivnant Seth

()

SubTotal

81

81

2

TAMAR

JH-01-019-019-002/1596 (SARJAMDIH)

3401019000NRG24Z141120231369854

14/11/2023

Nikki Devi

3401019WL081394

Nikki Devi

00354

PUNB0931700

81

81

Processed

15/11/2023

S47318896

Nikki Devi

()

SubTotal

81

81

3

TAMAR

JH-01-019-019-002/1597 (SARJAMDIH)

3401019000NRG24Z141120231369875

14/11/2023

Rekha Singh Munda

3401019WL081395

Rekha Singh Munda

00695

SBIN0RRVCGB

81

81

Processed

15/11/2023

S47318896

Rekha Singh Munda

()

4

TAMAR

JH-01-019-019-002/1604 (SARJAMDIH)

3401019000NRG24Z141120231369855

14/11/2023

Sukhram Munda

3401019WL081394

Sukhram Munda

00695

SBIN0RRVCGB

54

54

Processed

15/11/2023

S47318896

Sukhram Munda

()

5

TAMAR

JH-01-019-019-002/191 (SARJAMDIH)

3401019000NRG24Z141120231369878

14/11/2023

Shimila Devi

3401019WL081395

Shimila Devi

00695

SBIN0RRVCGB

81

81

Processed

15/11/2023

S47318896

Shimila Devi

()

SubTotal

216

216

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019019_141123FTO_740476	BANK OF INDIA	BKID0004936	RAIDIH MORE	81
2	TAMAR	JH3401019019_141123FTO_740476	Punjab National Bank	PUNB0931700	Bundu	81
3	TAMAR	JH3401019019_141123FTO_740476	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	RAIDIH MORE	216

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