Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:49:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_280423APB_FTO_70312
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-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24280420230108700 28/04/2023 Sahchari Devi 3401019WL005821 Sahchari Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535899075 SAHCHARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24280420230108701 28/04/2023 MUSLA AHIR 3401019WL005821 MUSLA AHIR 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535899073 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24280420230108699 28/04/2023 Ashish Munda 3401019WL005821 Ashish Munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535899074 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_280423APB_FTO_70312 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019019_280423APB_FTO_70312 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
3 TAMAR JH3401019019_280423APB_FTO_70312 Punjab National Bank PUNB0284400 PARASI 1368

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