Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_200623FTO_257714
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-01-019-007-006/472
(JARGO) 		3401019000NRG24Z170620230486338 20/06/2023 SANTSHILA DEVI 3401019WL026533 SANTSHILA DEVI 00354 PUNB0284400 108 108 Processed 21/06/2023 S25130942 SANTSHILA DEVI ()
SubTotal 108 108
2 TAMAR JH-01-019-007-004/232
(JARGO) 		3401019000NRG24Z190620230490471 20/06/2023 KISHTOMANI DEVI 3401019WL026766 KISHTOMANI DEVI 00415 SBIN0006313 108 108 Processed 21/06/2023 S25130942 KISHTOMANI DEVI ()
3 TAMAR JH-01-019-007-004/432
(JARGO) 		3401019000NRG24Z170620230486314 20/06/2023 GURUWRI DEVI 3401019WL026533 GURUWRI DEVI 00415 SBIN0006313 108 108 Processed 21/06/2023 S25130942 GURUWRI DEVI ()
4 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24Z170620230486325 20/06/2023 Mongali Devi 3401019WL026533 Mongali Devi 00415 SBIN0006313 162 162 Processed 21/06/2023 S25130942 Mongali Devi ()
5 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z170620230486329 20/06/2023 SANMANI KUMARI 3401019WL026533 SANMANI KUMARI 00415 SBIN0006313 162 162 Processed 21/06/2023 S25130942 SANMANI KUMARI ()
6 TAMAR JH-01-019-007-006/78
(JARGO) 		3401019000NRG24Z170620230486342 20/06/2023 DINESH HAJAM 3401019WL026533 DINESH HAJAM 00415 SBIN0006313 108 108 Processed 21/06/2023 S25130942 DINESH HAJAM ()
SubTotal 648 648
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_200623FTO_257714 Punjab National Bank PUNB0284400 PARASI 108
2 TAMAR JH3401019007_200623FTO_257714 State Bank of India SBIN0006313 RANGAMATI 648

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