Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:32:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_061123FTO_718280
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-01-019-019-002/1605
(SARJAMDIH) 		3401019000NRG24Z031120231323405 06/11/2023 Shivnant Seth 3401019WL078309 Shivnant Seth 00048 BKID0004936 81 81 Processed 07/11/2023 S59026887 Shivnant Seth ()
SubTotal 81 81
2 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24Z061120231331981 06/11/2023 Nikki Devi 3401019WL078938 Nikki Devi 00354 PUNB0931700 81 81 Processed 07/11/2023 S59026887 Nikki Devi ()
SubTotal 81 81
3 TAMAR JH-01-019-019-001/942
(SARJAMDIH) 		3401019000NRG24Z061120231331973 06/11/2023 Rajowala Devi 3401019WL078938 Rajowala Devi 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S59026887 Rajowala Devi ()
4 TAMAR JH-01-019-019-002/1597
(SARJAMDIH) 		3401019000NRG24Z031120231323403 06/11/2023 Rekha Singh Munda 3401019WL078309 Rekha Singh Munda 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S59026887 Rekha Singh Munda ()
5 TAMAR JH-01-019-019-002/1604
(SARJAMDIH) 		3401019000NRG24Z031120231323404 06/11/2023 Sukhram Munda 3401019WL078309 Sukhram Munda 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S59026887 Sukhram Munda ()
6 TAMAR JH-01-019-019-002/191
(SARJAMDIH) 		3401019000NRG24Z031120231323407 06/11/2023 Shimila Devi 3401019WL078309 Shimila Devi 00695 SBIN0RRVCGB 27 27 Processed 07/11/2023 S59026887 Shimila Devi ()
SubTotal 270 270
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_061123FTO_718280 BANK OF INDIA BKID0004936 RAIDIH MORE 81
2 TAMAR JH3401019019_061123FTO_718280 Punjab National Bank PUNB0931700 Bundu 81
3 TAMAR JH3401019019_061123FTO_718280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 270

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