Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_070923FTO_523939
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) 		3401019000NRG24060920231020180 07/09/2023 JAGDISH MUNDA 3401019WL059205 JAGDISH MUNDA 00048 BKID0004911 456 456 Processed 22/09/2023 5810696626 JAGDISH MUNDA ()
SubTotal 456 456
2 TAMAR JH-01-019-007-004/13
(JARGO) 		3401019000NRG24010920230992236 07/09/2023 GOPAL MUNDA 3401019WL057245 GOPAL MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810696623 GOPAL MUNDA ()
3 TAMAR JH-01-019-007-006/182
(JARGO) 		3401019000NRG24060920231020179 07/09/2023 Dukhani Devi 3401019WL059205 Dukhani Devi 00048 BKID0004936 456 456 Processed 22/09/2023 5810696624 Dukhani Devi ()
SubTotal 1824 1824
4 TAMAR JH-01-019-007-006/472
(JARGO) 		3401019000NRG24060920231020181 07/09/2023 SANTSHILA DEVI 3401019WL059205 SANTSHILA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810696629 SANTSHILA DEVI ()
SubTotal 1368 1368
5 TAMAR JH-01-019-007-005/5
(JARGO) 		3401019000NRG24020920230999751 07/09/2023 KUWAR MUNDA 3401019WL057815 KUWAR MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810696625 MR KUVAR MUNDA ()
6 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24020920230999779 07/09/2023 ABRAHAM HARENZ 3401019WL057819 ABRAHAM HARENZ 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810696627 MR ABRAHAM HERENZ ()
7 TAMAR JH-01-019-007-007/95
(JARGO) 		3401019000NRG24020920230999749 07/09/2023 SHRIMATI DEVI 3401019WL057814 SHRIMATI DEVI 00415 SBIN0006313 2052 2052 Processed 22/09/2023 5810696628 MS SIMATI DEVI ()
SubTotal 4788 4788
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_070923FTO_523939 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019007_070923FTO_523939 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
3 TAMAR JH3401019007_070923FTO_523939 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019007_070923FTO_523939 State Bank of India SBIN0006313 RANGAMATI 4788

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