Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_190224APB_FTO_944963
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-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24Z190220241699543 19/02/2024 NIRAJ SETH 3401019WL105529 NIRAJ SETH 00048 BKID0004911 54 54 Processed 20/02/2024 S78036753 NIRAJ SETH BANK OF INDIA(508505)
SubTotal 54 54
2 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z190220241699542 19/02/2024 DHANPATI SETH 3401019WL105529 DHANPATI SETH 00048 BKID0004936 54 54 Processed 20/02/2024 S78036753 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 TAMAR JH-01-019-019-002/190
(SARJAMDIH) 		3401019000NRG24Z190220241699546 19/02/2024 DRUPATI DEVI 3401019WL105529 DRUPATI DEVI 00197 BKID0JHARGB 54 54 Processed 20/02/2024 S78036753 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24Z190220241699547 19/02/2024 RADHIKA DEVI 3401019WL105529 RADHIKA DEVI 00197 BKID0JHARGB 54 54 Processed 20/02/2024 S78036753 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z190220241699548 19/02/2024 SUNITA DEVI 3401019WL105529 SUNITA DEVI 00197 BKID0JHARGB 54 54 Processed 20/02/2024 S78036753 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24Z190220241699549 19/02/2024 RATNI DEVI 3401019WL105529 RATNI DEVI 00197 BKID0JHARGB 54 54 Processed 20/02/2024 S78036753 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
7 TAMAR JH-01-019-019-002/1834
(SARJAMDIH) 		3401019000NRG24Z190220241699544 19/02/2024 SEEMA DEVI 3401019WL105529 SEEMA DEVI 00695 SBIN0RRVCGB 54 54 Processed 20/02/2024 S78036753 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24Z190220241699545 19/02/2024 SIMA DEVI 3401019WL105529 SIMA DEVI 00695 SBIN0RRVCGB 54 54 Processed 20/02/2024 S78036753 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
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_190224APB_FTO_944963 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019019_190224APB_FTO_944963 BANK OF INDIA BKID0004936 RAIDIH MORE 54
3 TAMAR JH3401019019_190224APB_FTO_944963 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 54
4 TAMAR JH3401019019_190224APB_FTO_944963 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
5 TAMAR JH3401019019_190224APB_FTO_944963 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 108

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