Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_110923FTO_535631
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-01-019-019-002/1598
(SARJAMDIH) 		3401019000NRG24090920231035925 11/09/2023 Saoo Munda 3401019WL060210 Saoo Munda 00048 BKID0004936 912 912 Processed 22/09/2023 5808934653 Saoo Munda ()
2 TAMAR JH-01-019-019-002/1600
(SARJAMDIH) 		3401019000NRG24090920231035927 11/09/2023 Soma Munda 3401019WL060210 Soma Munda 00048 BKID0004936 912 912 Processed 22/09/2023 5808934659 Soma Munda ()
SubTotal 1824 1824
3 TAMAR JH-01-019-019-001/941
(SARJAMDIH) 		3401019000NRG24050920231014956 11/09/2023 Dinesh Lohra 3401019WL058933 Dinesh Lohra 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808934655 Dinesh Lohra ()
SubTotal 1368 1368
4 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24060920231020219 11/09/2023 Nikki Devi 3401019WL059207 Nikki Devi 00354 PUNB0931700 912 912 Processed 22/09/2023 5808934656 Nikki Devi ()
SubTotal 912 912
5 TAMAR JH-01-019-003-001/1056
(BIRGAON) 		3401019000NRG24060920231020205 11/09/2023 Alok Ranjan 3401019WL059207 Alok Ranjan 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808934654 Alok Ranjan ()
SubTotal 1368 1368
6 TAMAR JH-01-019-019-002/1599
(SARJAMDIH) 		3401019000NRG24090920231035926 11/09/2023 Nandu Munda 3401019WL060210 Nandu Munda 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808934658 Nandu Munda ()
7 TAMAR JH-01-019-019-002/1601
(SARJAMDIH) 		3401019000NRG24090920231035928 11/09/2023 Gangu Munda 3401019WL060210 Gangu Munda 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808934657 Gangu Munda ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_110923FTO_535631 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
2 TAMAR JH3401019019_110923FTO_535631 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019019_110923FTO_535631 Punjab National Bank PUNB0931700 Bundu 912
4 TAMAR JH3401019019_110923FTO_535631 Fino Payments Bank Ltd FINO0001001 Sativali 1368
5 TAMAR JH3401019019_110923FTO_535631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1824

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