Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:45:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_181023APB_FTO_660334
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-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z161020231237383 18/10/2023 CHINTAMANI DEVI 3401019WL072987 CHINTAMANI DEVI 00197 BKID0JHARGB 135 135 Processed 19/10/2023 S57074316 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z161020231237382 18/10/2023 PANDA MUNDA 3401019WL072987 PANDA MUNDA 00197 BKID0JHARGB 135 135 Processed 19/10/2023 S57074316 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z161020231237381 18/10/2023 SOMRA MUNDA 3401019WL072987 SOMRA MUNDA 00197 BKID0JHARGB 135 135 Processed 19/10/2023 S57074316 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/191
(SARJAMDIH) 		3401019000NRG24Z161020231237552 18/10/2023 JITU SETH 3401019WL073000 JITU SETH 00197 BKID0JHARGB 108 108 Processed 19/10/2023 S57074316 Mr. JITU SETH VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24Z161020231237385 18/10/2023 GANGI DEVI 3401019WL072987 GANGI DEVI 00197 BKID0JHARGB 135 135 Processed 19/10/2023 S57074316 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-002/995
(SARJAMDIH) 		3401019000NRG24Z161020231237386 18/10/2023 GURUBARI DEVI 3401019WL072987 GURUBARI DEVI 00197 BKID0JHARGB 135 135 Processed 19/10/2023 S57074316 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_181023APB_FTO_660334 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 405
2 TAMAR JH3401019019_181023APB_FTO_660334 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 243
3 TAMAR JH3401019019_181023APB_FTO_660334 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 135

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