Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:51:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_050124APB_FTO_874239
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-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24050120241544222 05/01/2024 Priya Devi 3401019WL093314 Priya Devi 00688 FINO0001001 1368 1368 Processed 09/03/2024 1549191432 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 TAMAR JH-01-019-019-002/1216
(SARJAMDIH) 		3401019000NRG24050120241544223 05/01/2024 Srimati Devi 3401019WL093314 Srimati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549191433 Mrs. SRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_050124APB_FTO_874239 Fino Payments Bank Ltd FINO0001001 Sativali 1368
2 TAMAR JH3401019019_050124APB_FTO_874239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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