Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:25:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_211123APB_FTO_761778
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-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z181120231393599 21/11/2023 SOHRAI MUNDA 3401019WL083006 SOHRAI MUNDA 00048 BKID0004936 108 108 Processed 22/11/2023 S85489116 SOHRAI MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z181120231393601 21/11/2023 Padma Devi 3401019WL083006 Padma Devi 00048 BKID0004936 27 27 Processed 22/11/2023 S85489116 PADMA DEVI BANK OF INDIA(508505)
SubTotal 135 135
3 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24Z181120231393594 21/11/2023 ANJANA KUMARI 3401019WL083006 ANJANA KUMARI 00197 BKID0JHARGB 162 162 Processed 22/11/2023 S85489116 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z181120231393597 21/11/2023 ALIT AHIR 3401019WL083006 ALIT AHIR 00197 BKID0JHARGB 162 162 Processed 22/11/2023 S85489116 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z181120231393598 21/11/2023 JABUNA DEVI 3401019WL083006 JABUNA DEVI 00197 BKID0JHARGB 108 108 Processed 22/11/2023 S85489116 Mrs. JABUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
6 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z181120231393593 21/11/2023 PRADEEP MUNDA 3401019WL083006 PRADEEP MUNDA 00354 PUNB0284400 108 108 Processed 22/11/2023 S85489116 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
7 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24Z181120231393596 21/11/2023 Priya Devi 3401019WL083006 Priya Devi 00688 FINO0001001 162 162 Processed 22/11/2023 S85489116 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z181120231393595 21/11/2023 SUBHASH MIRDHA 3401019WL083006 SUBHASH MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/1387
(SARJAMDIH) 		3401019000NRG24Z181120231393600 21/11/2023 BHARTI DEVI 3401019WL083006 BHARTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 22/11/2023 S85489116 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_211123APB_FTO_761778 BANK OF INDIA BKID0004936 RAIDIH MORE 135
2 TAMAR JH3401019019_211123APB_FTO_761778 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 432
3 TAMAR JH3401019019_211123APB_FTO_761778 Punjab National Bank PUNB0284400 PARASI 108
4 TAMAR JH3401019019_211123APB_FTO_761778 Fino Payments Bank Ltd FINO0001001 Sativali 162
5 TAMAR JH3401019019_211123APB_FTO_761778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 270

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