Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_300823APB_FTO_494895
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-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24270820230963045 30/08/2023 sudam mirdha 3401019WL055310 sudam mirdha 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808822300 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24270820230963046 30/08/2023 kalawati devi 3401019WL055310 kalawati devi 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808822301 KALAWATI DEVI WO SUDAM MIRDHA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24270820230963044 30/08/2023 SUBHASH MIRDHA 3401019WL055310 SUBHASH MIRDHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808822299 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24270820230963047 30/08/2023 SARSWATI DEVI 3401019WL055310 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808822298 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_300823APB_FTO_494895 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019019_300823APB_FTO_494895 Union Bank of India UBIN0536229 TAMAR 1368
3 TAMAR JH3401019019_300823APB_FTO_494895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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