Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:41:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_070324APB_FTO_985186
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-01-019-003-001/1150
(BIRGAON) 		3401019000NRG24Z040320241769150 07/03/2024 TIJU PURAN 3401019WL110078 TIJU PURAN 00048 BKID0004936 27 27 Processed 12/03/2024 S85046133 TIJU PURAN BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/1948
(BIRGAON) 		3401019000NRG24Z040320241769148 07/03/2024 Astami Devi 3401019WL110077 Astami Devi 00048 BKID0004936 27 27 Processed 12/03/2024 S85046133 ASTMI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-019-001/128
(SARJAMDIH) 		3401019000NRG24Z040320241769146 07/03/2024 SARDAR LOHRA 3401019WL110076 SARDAR LOHRA 00048 BKID0004936 27 27 Processed 12/03/2024 S85046133 SARDAR LOHRA BANK OF INDIA(508505)
SubTotal 81 81
4 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z060320241776986 07/03/2024 JABUNA DEVI 3401019WL110547 JABUNA DEVI 00197 BKID0JHARGB 27 27 Processed 12/03/2024 S85046133 Mrs. JABUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
5 TAMAR JH-01-019-019-001/202
(SARJAMDIH) 		3401019000NRG24Z030320241765469 07/03/2024 GANIT LOHRA 3401019WL109925 GANIT LOHRA 00415 SBIN0006313 27 27 Processed 12/03/2024 S85046133 MR GANIT LOHRA STATE BANK OF INDIA(508548)
SubTotal 27 27
6 TAMAR JH-01-019-019-001/1437
(SARJAMDIH) 		3401019000NRG24Z030320241765468 07/03/2024 Antu Mahto 3401019WL109925 Antu Mahto 00468 UBIN0536229 27 27 Processed 12/03/2024 S85046133 ANTU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
7 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24Z030320241765470 07/03/2024 RAJU MUNDA 3401019WL109925 RAJU MUNDA 00695 SBIN0RRVCGB 27 27 Processed 12/03/2024 S85046133 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_070324APB_FTO_985186 BANK OF INDIA BKID0004936 RAIDIH MORE 81
2 TAMAR JH3401019019_070324APB_FTO_985186 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 27
3 TAMAR JH3401019019_070324APB_FTO_985186 State Bank of India SBIN0006313 RANGAMATI 27
4 TAMAR JH3401019019_070324APB_FTO_985186 Union Bank of India UBIN0536229 TAMAR 27
5 TAMAR JH3401019019_070324APB_FTO_985186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

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