Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:06:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_180423FTO_30585
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) 		3401019000NRG24170420230039078 18/04/2023 SHYAM CHAND GONJHU 3401019WL002166 SHYAM CHAND GONJHU 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478805694 SHYAM CHAND GONJHU ()
2 TAMAR JH-01-019-019-002/1584
(SARJAMDIH) 		3401019000NRG24170420230039188 18/04/2023 Sukhram Munda 3401019WL002167 Sukhram Munda 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478805695 Sukhram Munda ()
SubTotal 2736 2736
3 TAMAR JH-01-019-019-001/916
(SARJAMDIH) 		3401019000NRG24170420230039107 18/04/2023 Lakhimani Devi 3401019WL002166 Lakhimani Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1478805696 Lakhimani Devi ()
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_180423FTO_30585 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019019_180423FTO_30585 Punjab National Bank PUNB0284400 PARASI 1368

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