Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_241023FTO_678648
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-01-019-019-001/943
(SARJAMDIH) 		3401019000NRG24Z241020231270719 24/10/2023 Geeta Kumari 3401019WL075039 Geeta Kumari 00048 BKID0004911 162 162 Processed 26/10/2023 S88961434 Geeta Kumari ()
2 TAMAR JH-01-019-019-001/944
(SARJAMDIH) 		3401019000NRG24Z241020231270720 24/10/2023 Shivkumar Munda 3401019WL075039 Shivkumar Munda 00048 BKID0004911 162 162 Processed 26/10/2023 S88961434 Shivkumar Munda ()
SubTotal 324 324
3 TAMAR JH-01-019-019-001/942
(SARJAMDIH) 		3401019000NRG24Z241020231270718 24/10/2023 Rajowala Devi 3401019WL075039 Rajowala Devi 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S88961434 Rajowala Devi ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_241023FTO_678648 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019019_241023FTO_678648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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