Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:25:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_241023APB_FTO_678650
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-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z241020231270715 24/10/2023 SUFAL SWANSI 3401019WL075039 SUFAL SWANSI 00048 BKID0004936 108 108 Processed 26/10/2023 S93995847 SUFAL SWANSI BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24Z241020231270716 24/10/2023 DUKHU MAHTO 3401019WL075039 DUKHU MAHTO 00048 BKID0004936 54 54 Processed 26/10/2023 S93995847 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24Z241020231270717 24/10/2023 Madhusudan Lohra 3401019WL075039 Madhusudan Lohra 00048 BKID0004936 108 108 Processed 26/10/2023 S93995847 MADHUSUDAN LOHRA BANK OF INDIA(508505)
SubTotal 270 270
4 TAMAR JH-01-019-019-001/246
(SARJAMDIH) 		3401019000NRG24Z241020231270709 24/10/2023 DEOPAL MUNDA 3401019WL075039 DEOPAL MUNDA 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 DEVPAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-019-001/272
(SARJAMDIH) 		3401019000NRG24Z241020231270711 24/10/2023 SAHCHARI DEVI 3401019WL075039 SAHCHARI DEVI 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 SAHCHARI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24Z241020231270712 24/10/2023 JAYMANI DEVI 3401019WL075039 JAYMANI DEVI 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z241020231270713 24/10/2023 BIDYADHAR MUNDA 3401019WL075039 BIDYADHAR MUNDA 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z241020231270714 24/10/2023 LAKHIMANI DEVI 3401019WL075039 LAKHIMANI DEVI 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z241020231270722 24/10/2023 Tij Munda 3401019WL075039 Tij Munda 00354 PUNB0284400 54 54 Processed 26/10/2023 S93995847 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
10 TAMAR JH-01-019-019-001/1454
(SARJAMDIH) 		3401019000NRG24Z241020231270708 24/10/2023 Arjun Lohra 3401019WL075039 Arjun Lohra 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. ARJUN LOHRA VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/246
(SARJAMDIH) 		3401019000NRG24Z241020231270710 24/10/2023 INDRA KUMARI 3401019WL075039 INDRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 INDU KUMARI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-002/1216
(SARJAMDIH) 		3401019000NRG24Z241020231270721 24/10/2023 Srimati Devi 3401019WL075039 Srimati Devi 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_241023APB_FTO_678650 BANK OF INDIA BKID0004936 RAIDIH MORE 270
2 TAMAR JH3401019019_241023APB_FTO_678650 Punjab National Bank PUNB0284400 PARASI 864
3 TAMAR JH3401019019_241023APB_FTO_678650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 486

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