Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:51:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_010423FTO_1281
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-01-019-022-007/227
(ULIDIH) 		3401019000NRG23310320232083011 01/04/2023 GIRIBALA KUMARI 3401019WL117648 GIRIBALA KUMARI 00354 PUNB0284400 1260 1260 Processed 05/05/2023 1236779786 GIRIBALA KUMARI ()
2 TAMAR JH-01-019-022-007/227
(ULIDIH) 		3401019000NRG23310320232083013 01/04/2023 GIRIBALA KUMARI 3401019WL117648 GIRIBALA KUMARI 00354 PUNB0284400 420 420 Processed 05/05/2023 1236779787 GIRIBALA KUMARI ()
SubTotal 1680 1680
3 TAMAR JH-01-019-019-001/273
(SARJAMDIH) 		3401019000NRG23310320232089694 01/04/2023 Vishokha Devi 3401019WL118014 Vishokha Devi 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236779788 Vishokha Devi ()
SubTotal 1260 1260
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_010423FTO_1281 Punjab National Bank PUNB0284400 PARASI 1680
2 TAMAR JH3401019019_010423FTO_1281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1260

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