Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:27:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_160523FTO_130265
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-01-019-007-005/329
(JARGO) 		3401019000NRG24Z150520230206688 16/05/2023 GURWARI DEVI 3401019WL011101 GURWARI DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S76648598 GURWARI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-007-004/232
(JARGO) 		3401019000NRG24Z150520230219133 16/05/2023 KISHTOMANI DEVI 3401019WL011759 KISHTOMANI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S76648598 KISHTOMANI DEVI ()
3 TAMAR JH-01-019-007-007/109
(JARGO) 		3401019000NRG24Z150520230206672 16/05/2023 KAMAL SINGH MUNDA 3401019WL011100 KAMAL SINGH MUNDA 00415 SBIN0006313 81 81 Processed 17/05/2023 S76648598 KAMAL SINGH MUNDA ()
SubTotal 243 243
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_160523FTO_130265 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019007_160523FTO_130265 State Bank of India SBIN0006313 RANGAMATI 243

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