Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:19:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_210823FTO_462223
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-01-019-019-001/940
(SARJAMDIH) 		3401019000NRG24160820230900439 21/08/2023 Rupesh Lohra 3401019WL051116 Rupesh Lohra 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808908392 Rupesh Lohra ()
SubTotal 1368 1368
2 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24160820230900290 21/08/2023 PRIYANKA KUMARI 3401019WL051112 PRIYANKA KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808908393 PRIYANKA KUMARI ()
3 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24160820230900398 21/08/2023 Durga Seth 3401019WL051114 Durga Seth 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808908394 Durga Seth ()
SubTotal 2736 2736
4 TAMAR JH-01-019-019-001/936
(SARJAMDIH) 		3401019000NRG24160820230900296 21/08/2023 Suraj Kumar Lohra 3401019WL051112 Suraj Kumar Lohra 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808908396 Suraj Kumar Lohra ()
5 TAMAR JH-01-019-019-001/939
(SARJAMDIH) 		3401019000NRG24160820230900298 21/08/2023 Malin Mahto 3401019WL051112 Malin Mahto 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808908395 Malin Mahto ()
6 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24160820230900396 21/08/2023 Padma Devi 3401019WL051114 Padma Devi 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808908397 Padma Devi ()
7 TAMAR JH-01-019-019-002/1593
(SARJAMDIH) 		3401019000NRG24160820230900397 21/08/2023 Basant Pande 3401019WL051114 Basant Pande 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808908398 Basant Pande ()
SubTotal 5472 5472
8 TAMAR JH-01-019-019-001/1433
(SARJAMDIH) 		3401019000NRG24160820230900435 21/08/2023 Sukbar Mahto 3401019WL051116 Sukbar Mahto 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5808908401 Sukbar Mahto ()
SubTotal 1368 1368
9 TAMAR JH-01-019-019-001/934
(SARJAMDIH) 		3401019000NRG24160820230900295 21/08/2023 Ajay Kumar Lohra 3401019WL051112 Ajay Kumar Lohra 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808908402 Ajay Kumar Lohra ()
SubTotal 1368 1368
10 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24160820230900399 21/08/2023 Nikki Devi 3401019WL051114 Nikki Devi 00354 PUNB0931700 1368 1368 Processed 22/09/2023 5808908400 Nikki Devi ()
SubTotal 1368 1368
11 TAMAR JH-01-019-019-001/237
(SARJAMDIH) 		3401019000NRG24160820230900375 21/08/2023 YASHOMATI DEVI 3401019WL051114 YASHOMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808908399 YASHOMATI DEVI ()
12 TAMAR JH-01-019-019-001/938
(SARJAMDIH) 		3401019000NRG24160820230900297 21/08/2023 Guruwa Mahto 3401019WL051112 Guruwa Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808908403 Guruwa Mahto ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_210823FTO_462223 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019019_210823FTO_462223 BANK OF INDIA BKID0004911 BUNDU 2736
3 TAMAR JH3401019019_210823FTO_462223 BANK OF INDIA BKID0004936 RAIDIH MORE 5472
4 TAMAR JH3401019019_210823FTO_462223 Indian Overseas Bank IOBA0000783 NEORI 1368
5 TAMAR JH3401019019_210823FTO_462223 Punjab National Bank PUNB0284400 PARASI 1368
6 TAMAR JH3401019019_210823FTO_462223 Punjab National Bank PUNB0931700 Bundu 1368
7 TAMAR JH3401019019_210823FTO_462223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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