Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:44:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_180124APB_FTO_893291
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-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z160120241570470 18/01/2024 SUFAL SWANSI 3401019WL095830 SUFAL SWANSI 00048 BKID0004936 81 81 Processed 19/01/2024 S49380423 SUFAL SWANSI BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24Z160120241570486 18/01/2024 KEWAL KRISHNA PANDEY 3401019WL095832 KEWAL KRISHNA PANDEY 00048 BKID0004936 81 81 Processed 19/01/2024 S49380423 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
SubTotal 162 162
3 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24Z160120241570473 18/01/2024 Ranjit Munda 3401019WL095830 Ranjit Munda 00415 SBIN0004501 162 162 Processed 19/01/2024 S49380423 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24Z160120241570472 18/01/2024 Priya Devi 3401019WL095830 Priya Devi 00688 FINO0001001 162 162 Processed 19/01/2024 S49380423 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z160120241570471 18/01/2024 SOMBARI DEVI 3401019WL095830 SOMBARI DEVI 00695 SBIN0RRVCGB 81 81 Processed 19/01/2024 S49380423 Somwari Devi FINO PAYMENTS BANK LTD(608001)
6 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG24Z160120241570474 18/01/2024 SABRAN MUNDA 3401019WL095830 SABRAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/01/2024 S49380423 Mr. SEBARAN MUDNA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_180124APB_FTO_893291 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019019_180124APB_FTO_893291 State Bank of India SBIN0004501 BUNDU 162
3 TAMAR JH3401019019_180124APB_FTO_893291 Fino Payments Bank Ltd FINO0001001 Sativali 162
4 TAMAR JH3401019019_180124APB_FTO_893291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 243

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