Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:25:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_140423APB_FTO_19878
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-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG24120420230018769 14/04/2023 MANGAL SINGH MUNDA 3401019WL001033 MANGAL SINGH MUNDA 00048 BKID0004936 1368 0
2 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24120420230018772 14/04/2023 DUKHU MAHTO 3401019WL001033 DUKHU MAHTO 00048 BKID0004936 1368 0
SubTotal 2736 0
3 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24120420230018767 14/04/2023 SAVITRI DEVI 3401019WL001033 SAVITRI DEVI 00197 BKID0JHARGB 1368 0
SubTotal 1368 0
4 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24120420230018766 14/04/2023 Juhi Devi 3401019WL001033 Juhi Devi 00695 SBIN0RRVCGB 1368 0
5 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24120420230018768 14/04/2023 USHA DEVI 3401019WL001033 USHA DEVI 00695 SBIN0RRVCGB 1368 0
6 TAMAR JH-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG24120420230018770 14/04/2023 Khiroda Devi 3401019WL001033 Khiroda Devi 00695 SBIN0RRVCGB 1368 0
7 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24120420230018771 14/04/2023 BINDO DEVI 3401019WL001033 BINDO DEVI 00695 SBIN0RRVCGB 1368 0
8 TAMAR JH-01-019-019-002/17
(SARJAMDIH) 		3401019000NRG24120420230018773 14/04/2023 RADHAMANI DEVI 3401019WL001033 RADHAMANI DEVI 00695 SBIN0RRVCGB 1368 0
9 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG24120420230018774 14/04/2023 SABRAN MUNDA 3401019WL001033 SABRAN MUNDA 00695 SBIN0RRVCGB 1368 0
SubTotal 8208 0
Total 12312 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_140423APB_FTO_19878 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019019_140423APB_FTO_19878 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
3 TAMAR JH3401019019_140423APB_FTO_19878 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 8208

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