Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_190224APB_FTO_944960
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-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24190220241699535 19/02/2024 NIRAJ SETH 3401019WL105529 NIRAJ SETH 00048 BKID0004911 456 456 Processed 09/04/2024 2765729426 NIRAJ SETH BANK OF INDIA(508505)
SubTotal 456 456
2 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24190220241699534 19/02/2024 DHANPATI SETH 3401019WL105529 DHANPATI SETH 00048 BKID0004936 456 456 Processed 09/04/2024 2765729427 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
3 TAMAR JH-01-019-019-002/190
(SARJAMDIH) 		3401019000NRG24190220241699538 19/02/2024 DRUPATI DEVI 3401019WL105529 DRUPATI DEVI 00197 BKID0JHARGB 456 456 Processed 09/04/2024 2765729422 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24190220241699539 19/02/2024 RADHIKA DEVI 3401019WL105529 RADHIKA DEVI 00197 BKID0JHARGB 456 456 Processed 09/04/2024 2765729424 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24190220241699540 19/02/2024 SUNITA DEVI 3401019WL105529 SUNITA DEVI 00197 BKID0JHARGB 456 456 Processed 09/04/2024 2765729423 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24190220241699541 19/02/2024 RATNI DEVI 3401019WL105529 RATNI DEVI 00197 BKID0JHARGB 456 456 Processed 09/04/2024 2765729421 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
7 TAMAR JH-01-019-019-002/1834
(SARJAMDIH) 		3401019000NRG24190220241699536 19/02/2024 SEEMA DEVI 3401019WL105529 SEEMA DEVI 00695 SBIN0RRVCGB 456 456 Processed 09/04/2024 2765729428 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24190220241699537 19/02/2024 SIMA DEVI 3401019WL105529 SIMA DEVI 00695 SBIN0RRVCGB 456 456 Processed 09/04/2024 2765729425 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
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_190224APB_FTO_944960 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019019_190224APB_FTO_944960 BANK OF INDIA BKID0004936 RAIDIH MORE 456
3 TAMAR JH3401019019_190224APB_FTO_944960 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 456
4 TAMAR JH3401019019_190224APB_FTO_944960 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
5 TAMAR JH3401019019_190224APB_FTO_944960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 912

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