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

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_140923FTO_546802
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-01-019-007-006/468
(JARGO) 		3401019000NRG24090920231041364 14/09/2023 JAGDISH MUNDA 3401019WL060574 JAGDISH MUNDA 00048 BKID0004911 684 684 Processed 10/11/2023 7349706809 JAGDISH MUNDA ()
SubTotal 684 684
2 TAMAR JH-01-019-007-004/13
(JARGO) 		3401019000NRG24090920231041368 14/09/2023 GOPAL MUNDA 3401019WL060576 GOPAL MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7349706816 GOPAL MUNDA ()
SubTotal 1368 1368
3 TAMAR JH-01-019-007-005/598
(JARGO) 		3401019000NRG24090920231041694 14/09/2023 SAINATH MUNDA 3401019WL060596 SAINATH MUNDA 00415 SBIN0004501 228 228 Processed 10/11/2023 7349706810 MR SAINATH MUNDA ()
SubTotal 228 228
4 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24090920231041689 14/09/2023 Domni Devi 3401019WL060596 Domni Devi 00415 SBIN0006313 228 228 Processed 10/11/2023 7349706811 MRS DOMNI DEVI ()
5 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24090920231041686 14/09/2023 Domni Devi 3401019WL060596 Domni Devi 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7349706812 MRS DOMNI DEVI ()
6 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24090920231041687 14/09/2023 JEETU MUNDA 3401019WL060596 JEETU MUNDA 00415 SBIN0006313 228 228 Processed 10/11/2023 7349706808 MR JITU MUNDA ()
7 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24090920231041684 14/09/2023 JEETU MUNDA 3401019WL060596 JEETU MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7349706813 MR JITU MUNDA ()
8 TAMAR JH-01-019-007-005/555
(JARGO) 		3401019000NRG24090920231041692 14/09/2023 BIRASPATI DEVI 3401019WL060596 BIRASPATI DEVI 00415 SBIN0006313 228 228 Processed 10/11/2023 7349706814 MRS BRIHSPATI KUMARI ()
9 TAMAR JH-01-019-007-005/555
(JARGO) 		3401019000NRG24090920231041693 14/09/2023 BIRASPATI DEVI 3401019WL060596 BIRASPATI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7349706815 MRS BRIHSPATI KUMARI ()
10 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24120920231050327 14/09/2023 ABRAHAM HARENZ 3401019WL061238 ABRAHAM HARENZ 00415 SBIN0006313 912 912 Processed 10/11/2023 7349706817 MR ABRAHAM HERENZ ()
SubTotal 5700 5700
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_140923FTO_546802 BANK OF INDIA BKID0004911 BUNDU 684
2 TAMAR JH3401019007_140923FTO_546802 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019007_140923FTO_546802 State Bank of India SBIN0004501 BUNDU 228
4 TAMAR JH3401019007_140923FTO_546802 State Bank of India SBIN0006313 RANGAMATI 5700

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