Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_061223APB_FTO_799442
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-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z301120231429803 06/12/2023 INDRA DEVI 3401019WL085496 INDRA DEVI 00048 BKID0004936 27 27 Processed 06/12/2023 S75344654 INDIA DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z301120231429811 06/12/2023 CHINTAMANI DEVI 3401019WL085496 CHINTAMANI DEVI 00197 BKID0JHARGB 27 27 Processed 06/12/2023 S75344654 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z301120231429810 06/12/2023 PANDA MUNDA 3401019WL085496 PANDA MUNDA 00197 BKID0JHARGB 27 27 Processed 06/12/2023 S75344654 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z301120231429809 06/12/2023 SOMRA MUNDA 3401019WL085496 SOMRA MUNDA 00197 BKID0JHARGB 27 27 Processed 06/12/2023 S75344654 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-002/191
(SARJAMDIH) 		3401019000NRG24Z301120231429816 06/12/2023 JITU SETH 3401019WL085496 JITU SETH 00197 BKID0JHARGB 54 54 Processed 06/12/2023 S75344654 Mr. JITU SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
6 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z301120231429804 06/12/2023 Raj Kumar Munda 3401019WL085496 Raj Kumar Munda 00354 PUNB0284400 27 27 Processed 06/12/2023 S75344654 RAJKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
7 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24Z301120231429807 06/12/2023 Priya Devi 3401019WL085496 Priya Devi 00688 FINO0001001 162 162 Processed 06/12/2023 S75344654 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24Z301120231429805 06/12/2023 RAJU MUNDA 3401019WL085496 RAJU MUNDA 00695 SBIN0RRVCGB 27 27 Processed 06/12/2023 S75344654 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-001/860
(SARJAMDIH) 		3401019000NRG24Z301120231429806 06/12/2023 MENKA DEVI 3401019WL085496 MENKA DEVI 00695 SBIN0RRVCGB 27 27 Processed 06/12/2023 S75344654 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z301120231429808 06/12/2023 RAM SINGH MUNDA 3401019WL085496 RAM SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 06/12/2023 S75344654 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_061223APB_FTO_799442 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019019_061223APB_FTO_799442 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
3 TAMAR JH3401019019_061223APB_FTO_799442 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 54
4 TAMAR JH3401019019_061223APB_FTO_799442 Punjab National Bank PUNB0284400 PARASI 27
5 TAMAR JH3401019019_061223APB_FTO_799442 Fino Payments Bank Ltd FINO0001001 Sativali 162
6 TAMAR JH3401019019_061223APB_FTO_799442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 81

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