Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:06:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_300823FTO_494582
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-01-019-007-004/13
(JARGO) 		3401019000NRG24260820230959056 30/08/2023 GOPAL MUNDA 3401019WL055028 GOPAL MUNDA 00048 BKID0004936 684 684 Processed 22/09/2023 5809042315 GOPAL MUNDA ()
SubTotal 684 684
2 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24300820230978171 30/08/2023 SOMVARI DEVI 3401019WL056351 SOMVARI DEVI 00354 PUNB0284400 228 228 Processed 22/09/2023 5809042312 SOMVARI DEVI ()
SubTotal 228 228
3 TAMAR JH-01-019-007-005/5
(JARGO) 		3401019000NRG24260820230959062 30/08/2023 KUWAR MUNDA 3401019WL055028 KUWAR MUNDA 00415 SBIN0006313 684 684 Processed 22/09/2023 5809042314 MR KUVAR MUNDA ()
4 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24300820230978170 30/08/2023 Rakesh Munda 3401019WL056351 Rakesh Munda 00415 SBIN0006313 228 228 Processed 22/09/2023 5809042313 MR RAKESH SINGH MUNDA ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_300823FTO_494582 BANK OF INDIA BKID0004936 RAIDIH MORE 684
2 TAMAR JH3401019007_300823FTO_494582 Punjab National Bank PUNB0284400 PARASI 228
3 TAMAR JH3401019007_300823FTO_494582 State Bank of India SBIN0006313 RANGAMATI 912

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