Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:37:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_130823FTO_436669
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-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24100820230866869 13/08/2023 Durga Seth 3401019WL048920 Durga Seth 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807632978 Durga Seth ()
SubTotal 1368 1368
2 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24100820230866867 13/08/2023 Padma Devi 3401019WL048920 Padma Devi 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807632977 Padma Devi ()
3 TAMAR JH-01-019-019-002/1593
(SARJAMDIH) 		3401019000NRG24100820230866868 13/08/2023 Basant Pande 3401019WL048920 Basant Pande 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807632976 Basant Pande ()
SubTotal 2736 2736
4 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24100820230866870 13/08/2023 Nikki Devi 3401019WL048920 Nikki Devi 00354 PUNB0931700 1368 1368 Processed 22/09/2023 5807632975 Nikki Devi ()
SubTotal 1368 1368
5 TAMAR JH-01-019-019-001/237
(SARJAMDIH) 		3401019000NRG24100820230866849 13/08/2023 YASHOMATI DEVI 3401019WL048920 YASHOMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807632979 YASHOMATI DEVI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_130823FTO_436669 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019019_130823FTO_436669 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019019_130823FTO_436669 Punjab National Bank PUNB0931700 Bundu 1368
4 TAMAR JH3401019019_130823FTO_436669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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