Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_010224APB_FTO_915174
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) 		3401019000NRG24Z300120241618005 01/02/2024 SUFAL SWANSI 3401019WL099501 SUFAL SWANSI 00048 BKID0004936 81 81 Processed 13/02/2024 S22203670 SUFAL SWANSI BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z300120241618009 01/02/2024 DHANPATI SETH 3401019WL099501 DHANPATI SETH 00048 BKID0004936 108 108 Processed 13/02/2024 S22203670 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
3 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z300120241618011 01/02/2024 SUNITA DEVI 3401019WL099501 SUNITA DEVI 00197 BKID0JHARGB 54 54 Processed 13/02/2024 S22203670 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24Z300120241618037 01/02/2024 BAHANU MUNDA 3401019WL099505 BAHANU MUNDA 00197 BKID0JHARGB 108 108 Processed 13/02/2024 S22203670 BAHANU MUNDA CANARA BANK(508532)
SubTotal 162 162
5 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z300120241618036 01/02/2024 sudam mirdha 3401019WL099505 sudam mirdha 00354 PUNB0284400 108 108 Processed 13/02/2024 S22203670 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
6 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24Z300120241618010 01/02/2024 Ranjit Munda 3401019WL099501 Ranjit Munda 00415 SBIN0004501 162 162 Processed 13/02/2024 S22203670 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
7 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24Z300120241618007 01/02/2024 Priya Devi 3401019WL099501 Priya Devi 00688 FINO0001001 162 162 Processed 13/02/2024 S22203670 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z300120241618006 01/02/2024 SOMBARI DEVI 3401019WL099501 SOMBARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 13/02/2024 S22203670 Somwari Devi FINO PAYMENTS BANK LTD(608001)
9 TAMAR JH-01-019-019-002/1216
(SARJAMDIH) 		3401019000NRG24Z300120241618008 01/02/2024 Srimati Devi 3401019WL099501 Srimati Devi 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mrs. SRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_010224APB_FTO_915174 BANK OF INDIA BKID0004936 RAIDIH MORE 189
2 TAMAR JH3401019019_010224APB_FTO_915174 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
3 TAMAR JH3401019019_010224APB_FTO_915174 Punjab National Bank PUNB0284400 PARASI 108
4 TAMAR JH3401019019_010224APB_FTO_915174 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019019_010224APB_FTO_915174 Fino Payments Bank Ltd FINO0001001 Sativali 162
6 TAMAR JH3401019019_010224APB_FTO_915174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 270

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