Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:58:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_140923FTO_546818
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-01-019-007-005/236
(JARGO) 		3401019000NRG24090920231041685 14/09/2023 Sukhlal Munda 3401019WL060596 Sukhlal Munda 00687 IBKL063JS75 1368 1368 Processed 10/11/2023 7345022963 Sukhlal Munda ()
2 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24090920231041688 14/09/2023 Sukhlal Munda 3401019WL060596 Sukhlal Munda 00687 IBKL063JS75 228 228 Processed 10/11/2023 7345022964 Sukhlal Munda ()
SubTotal 1596 1596
Total 1596 1596

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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_546818 Jharkhand State Cooperative Bank Limited 1596

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