Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:36:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_211223APB_FTO_838198
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-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z151220231476815 21/12/2023 BUDHESHWAR LOHRA 3401019WL088717 BUDHESHWAR LOHRA 00048 BKID0004936 81 81 Processed 26/12/2023 S11247709 BUDDHESWAR LOHARA BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z151220231476822 21/12/2023 CHINTAMANI DEVI 3401019WL088717 CHINTAMANI DEVI 00197 BKID0JHARGB 135 135 Processed 26/12/2023 S11247709 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z151220231476821 21/12/2023 PANDA MUNDA 3401019WL088717 PANDA MUNDA 00197 BKID0JHARGB 135 135 Processed 26/12/2023 S11247709 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z151220231476820 21/12/2023 SOMRA MUNDA 3401019WL088717 SOMRA MUNDA 00197 BKID0JHARGB 135 135 Processed 26/12/2023 S11247709 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
5 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24Z151220231476817 21/12/2023 Priya Devi 3401019WL088717 Priya Devi 00688 FINO0001001 162 162 Processed 26/12/2023 S11247709 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z151220231476816 21/12/2023 GANGAMANI DEVI 3401019WL088717 GANGAMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 26/12/2023 S11247709 GANGA DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-019-002/1216
(SARJAMDIH) 		3401019000NRG24Z151220231476818 21/12/2023 Srimati Devi 3401019WL088717 Srimati Devi 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Mrs. SRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z151220231476819 21/12/2023 RAM SINGH MUNDA 3401019WL088717 RAM SINGH MUNDA 00695 SBIN0RRVCGB 135 135 Processed 26/12/2023 S11247709 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_211223APB_FTO_838198 BANK OF INDIA BKID0004936 RAIDIH MORE 81
2 TAMAR JH3401019019_211223APB_FTO_838198 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 405
3 TAMAR JH3401019019_211223APB_FTO_838198 Fino Payments Bank Ltd FINO0001001 Sativali 162
4 TAMAR JH3401019019_211223APB_FTO_838198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 378

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