Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:42:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_250523FTO_162353
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-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24230520230274886 25/05/2023 SHYAM CHAND GONJHU 3401019WL014886 SHYAM CHAND GONJHU 00048 BKID0004936 912 912 Processed 30/05/2023 1943958829 SHYAM CHAND GONJHU ()
2 TAMAR JH-01-019-019-002/1584
(SARJAMDIH) 		3401019000NRG24230520230274926 25/05/2023 Sukhram Munda 3401019WL014886 Sukhram Munda 00048 BKID0004936 1368 1368 Processed 30/05/2023 1943958830 Sukhram Munda ()
SubTotal 2280 2280
3 TAMAR JH-01-019-019-002/1489
(SARJAMDIH) 		3401019000NRG24230520230274921 25/05/2023 ROHANI DEVI 3401019WL014886 ROHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1943958831 ROHANI DEVI ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_250523FTO_162353 BANK OF INDIA BKID0004936 RAIDIH MORE 2280
2 TAMAR JH3401019019_250523FTO_162353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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