Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:48:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_090124APB_FTO_879518
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-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24090120241550073 09/01/2024 Padma Devi 3401019WL093829 Padma Devi 00048 BKID0004936 684 684 Processed 12/03/2024 1679552034 PADMA DEVI BANK OF INDIA(508505)
SubTotal 684 684
2 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24090120241550072 09/01/2024 ALIT AHIR 3401019WL093829 ALIT AHIR 00197 BKID0JHARGB 456 456 Processed 12/03/2024 1679552029 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
3 TAMAR JH-01-019-019-002/18
(SARJAMDIH) 		3401019000NRG24090120241550088 09/01/2024 SUSHIL MAHTO 3401019WL093831 SUSHIL MAHTO 00354 PUNB0284400 1368 1368 Processed 12/03/2024 1679552032 Mr. HARI SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/18
(SARJAMDIH) 		3401019000NRG24090120241550089 09/01/2024 SUSHIL MAHTO 3401019WL093831 SUSHIL MAHTO 00354 PUNB0284400 912 912 Processed 12/03/2024 1679552033 Mr. HARI SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
5 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG24090120241550090 09/01/2024 SABRAN MUNDA 3401019WL093831 SABRAN MUNDA 00695 SBIN0RRVCGB 456 456 Processed 12/03/2024 1679552030 Mr. SEBARAN MUDNA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG24090120241550091 09/01/2024 SABRAN MUNDA 3401019WL093831 SABRAN MUNDA 00695 SBIN0RRVCGB 684 684 Processed 12/03/2024 1679552031 Mr. SEBARAN MUDNA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_090124APB_FTO_879518 BANK OF INDIA BKID0004936 RAIDIH MORE 684
2 TAMAR JH3401019019_090124APB_FTO_879518 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 456
3 TAMAR JH3401019019_090124APB_FTO_879518 Punjab National Bank PUNB0284400 PARASI 2280
4 TAMAR JH3401019019_090124APB_FTO_879518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1140

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