Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:51:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_240823FTO_475618
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) 		3401019000NRG24Z230820230945384 24/08/2023 Rupesh Lohra 3401019WL054093 Rupesh Lohra 00045 BARB0BUNDUX 162 162 Processed 25/08/2023 S91750964 Rupesh Lohra ()
SubTotal 162 162
2 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z230820230945375 24/08/2023 PRIYANKA KUMARI 3401019WL054093 PRIYANKA KUMARI 00048 BKID0004911 54 54 Processed 25/08/2023 S91750964 PRIYANKA KUMARI ()
3 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z210820230928610 24/08/2023 PRIYANKA KUMARI 3401019WL052817 PRIYANKA KUMARI 00048 BKID0004911 162 162 Processed 25/08/2023 S91750964 PRIYANKA KUMARI ()
4 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24Z220820230937148 24/08/2023 Durga Seth 3401019WL053438 Durga Seth 00048 BKID0004911 162 162 Processed 25/08/2023 S91750964 Durga Seth ()
SubTotal 378 378
5 TAMAR JH-01-019-019-001/936
(SARJAMDIH) 		3401019000NRG24Z210820230928614 24/08/2023 Suraj Kumar Lohra 3401019WL052817 Suraj Kumar Lohra 00048 BKID0004936 135 135 Processed 25/08/2023 S91750964 Suraj Kumar Lohra ()
6 TAMAR JH-01-019-019-001/936
(SARJAMDIH) 		3401019000NRG24Z230820230945381 24/08/2023 Suraj Kumar Lohra 3401019WL054093 Suraj Kumar Lohra 00048 BKID0004936 54 54 Processed 25/08/2023 S91750964 Suraj Kumar Lohra ()
7 TAMAR JH-01-019-019-001/939
(SARJAMDIH) 		3401019000NRG24Z230820230945383 24/08/2023 Malin Mahto 3401019WL054093 Malin Mahto 00048 BKID0004936 54 54 Processed 25/08/2023 S91750964 Malin Mahto ()
8 TAMAR JH-01-019-019-001/939
(SARJAMDIH) 		3401019000NRG24Z210820230928616 24/08/2023 Malin Mahto 3401019WL052817 Malin Mahto 00048 BKID0004936 162 162 Processed 25/08/2023 S91750964 Malin Mahto ()
9 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z220820230937146 24/08/2023 Padma Devi 3401019WL053438 Padma Devi 00048 BKID0004936 162 162 Processed 25/08/2023 S91750964 Padma Devi ()
10 TAMAR JH-01-019-019-002/1593
(SARJAMDIH) 		3401019000NRG24Z220820230937147 24/08/2023 Basant Pande 3401019WL053438 Basant Pande 00048 BKID0004936 162 162 Processed 25/08/2023 S91750964 Basant Pande ()
SubTotal 729 729
11 TAMAR JH-01-019-019-001/1433
(SARJAMDIH) 		3401019000NRG24Z230820230945368 24/08/2023 Sukbar Mahto 3401019WL054093 Sukbar Mahto 00177 IOBA0000783 162 162 Processed 25/08/2023 S91750964 Sukbar Mahto ()
SubTotal 162 162
12 TAMAR JH-01-019-019-001/934
(SARJAMDIH) 		3401019000NRG24Z230820230945380 24/08/2023 Ajay Kumar Lohra 3401019WL054093 Ajay Kumar Lohra 00354 PUNB0284400 54 54 Processed 25/08/2023 S91750964 Ajay Kumar Lohra ()
13 TAMAR JH-01-019-019-001/934
(SARJAMDIH) 		3401019000NRG24Z210820230928613 24/08/2023 Ajay Kumar Lohra 3401019WL052817 Ajay Kumar Lohra 00354 PUNB0284400 135 135 Processed 25/08/2023 S91750964 Ajay Kumar Lohra ()
SubTotal 189 189
14 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24Z220820230937149 24/08/2023 Nikki Devi 3401019WL053438 Nikki Devi 00354 PUNB0931700 162 162 Processed 25/08/2023 S91750964 Nikki Devi ()
SubTotal 162 162
15 TAMAR JH-01-019-019-001/938
(SARJAMDIH) 		3401019000NRG24Z210820230928615 24/08/2023 Guruwa Mahto 3401019WL052817 Guruwa Mahto 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 Guruwa Mahto ()
16 TAMAR JH-01-019-019-001/938
(SARJAMDIH) 		3401019000NRG24Z230820230945382 24/08/2023 Guruwa Mahto 3401019WL054093 Guruwa Mahto 00695 SBIN0RRVCGB 54 54 Processed 25/08/2023 S91750964 Guruwa Mahto ()
17 TAMAR JH-01-019-019-002/1597
(SARJAMDIH) 		3401019000NRG24Z220820230937546 24/08/2023 Rekha Singh Munda 3401019WL053470 Rekha Singh Munda 00695 SBIN0RRVCGB 27 27 Processed 25/08/2023 S91750964 Rekha Singh Munda ()
SubTotal 243 243
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_240823FTO_475618 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019019_240823FTO_475618 BANK OF INDIA BKID0004911 BUNDU 378
3 TAMAR JH3401019019_240823FTO_475618 BANK OF INDIA BKID0004936 RAIDIH MORE 729
4 TAMAR JH3401019019_240823FTO_475618 Indian Overseas Bank IOBA0000783 NEORI 162
5 TAMAR JH3401019019_240823FTO_475618 Punjab National Bank PUNB0284400 PARASI 189
6 TAMAR JH3401019019_240823FTO_475618 Punjab National Bank PUNB0931700 Bundu 162
7 TAMAR JH3401019019_240823FTO_475618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 243

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