Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:57:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_140423APB_FTO_19879
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-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG24Z120420230018778 14/04/2023 MANGAL SINGH MUNDA 3401019WL001033 MANGAL SINGH MUNDA 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 MANGAL SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24Z120420230018781 14/04/2023 DUKHU MAHTO 3401019WL001033 DUKHU MAHTO 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z120420230018776 14/04/2023 SAVITRI DEVI 3401019WL001033 SAVITRI DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z120420230018775 14/04/2023 Juhi Devi 3401019WL001033 Juhi Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 JUHI DEVI WO LALI MAHATO UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z120420230018777 14/04/2023 USHA DEVI 3401019WL001033 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG24Z120420230018779 14/04/2023 Khiroda Devi 3401019WL001033 Khiroda Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. KHORODA DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24Z120420230018780 14/04/2023 BINDO DEVI 3401019WL001033 BINDO DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/17
(SARJAMDIH) 		3401019000NRG24Z120420230018782 14/04/2023 RADHAMANI DEVI 3401019WL001033 RADHAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. RADHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG24Z120420230018783 14/04/2023 SABRAN MUNDA 3401019WL001033 SABRAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. SEBARAN MUDNA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_140423APB_FTO_19879 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019019_140423APB_FTO_19879 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
3 TAMAR JH3401019019_140423APB_FTO_19879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 972

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