Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:37:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_090124APB_FTO_879521
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-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z090120241550075 09/01/2024 Padma Devi 3401019WL093829 Padma Devi 00048 BKID0004936 81 81 Processed 10/01/2024 S53405020 PADMA DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z090120241550074 09/01/2024 ALIT AHIR 3401019WL093829 ALIT AHIR 00197 BKID0JHARGB 54 54 Processed 10/01/2024 S53405020 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 TAMAR JH-01-019-019-002/18
(SARJAMDIH) 		3401019000NRG24Z090120241550092 09/01/2024 SUSHIL MAHTO 3401019WL093831 SUSHIL MAHTO 00354 PUNB0284400 162 162 Processed 10/01/2024 S53405020 Mr. HARI SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/18
(SARJAMDIH) 		3401019000NRG24Z090120241550093 09/01/2024 SUSHIL MAHTO 3401019WL093831 SUSHIL MAHTO 00354 PUNB0284400 108 108 Processed 10/01/2024 S53405020 Mr. HARI SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
5 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG24Z090120241550094 09/01/2024 SABRAN MUNDA 3401019WL093831 SABRAN MUNDA 00695 SBIN0RRVCGB 54 54 Processed 10/01/2024 S53405020 Mr. SEBARAN MUDNA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG24Z090120241550095 09/01/2024 SABRAN MUNDA 3401019WL093831 SABRAN MUNDA 00695 SBIN0RRVCGB 81 81 Processed 10/01/2024 S53405020 Mr. SEBARAN MUDNA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_090124APB_FTO_879521 BANK OF INDIA BKID0004936 RAIDIH MORE 81
2 TAMAR JH3401019019_090124APB_FTO_879521 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 54
3 TAMAR JH3401019019_090124APB_FTO_879521 Punjab National Bank PUNB0284400 PARASI 270
4 TAMAR JH3401019019_090124APB_FTO_879521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 135

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