Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_140923FTO_546812
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) 		3401019000NRG24Z090920231041365 14/09/2023 JAGDISH MUNDA 3401019WL060574 JAGDISH MUNDA 00048 BKID0004911 81 81 Processed 14/09/2023 S18887371 JAGDISH MUNDA ()
SubTotal 81 81
2 TAMAR JH-01-019-007-004/13
(JARGO) 		3401019000NRG24Z090920231041373 14/09/2023 GOPAL MUNDA 3401019WL060576 GOPAL MUNDA 00048 BKID0004936 162 162 Processed 14/09/2023 S18887371 GOPAL MUNDA ()
SubTotal 162 162
3 TAMAR JH-01-019-007-005/598
(JARGO) 		3401019000NRG24Z090920231041707 14/09/2023 SAINATH MUNDA 3401019WL060596 SAINATH MUNDA 00415 SBIN0004501 27 27 Processed 14/09/2023 S18887371 SAINATH MUNDA ()
SubTotal 27 27
4 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24Z090920231041702 14/09/2023 Domni Devi 3401019WL060596 Domni Devi 00415 SBIN0006313 27 27 Processed 14/09/2023 S18887371 Domni Devi ()
5 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24Z090920231041699 14/09/2023 Domni Devi 3401019WL060596 Domni Devi 00415 SBIN0006313 162 162 Processed 14/09/2023 S18887371 Domni Devi ()
6 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24Z090920231041700 14/09/2023 JEETU MUNDA 3401019WL060596 JEETU MUNDA 00415 SBIN0006313 27 27 Processed 14/09/2023 S18887371 JEETU MUNDA ()
7 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24Z090920231041697 14/09/2023 JEETU MUNDA 3401019WL060596 JEETU MUNDA 00415 SBIN0006313 162 162 Processed 14/09/2023 S18887371 JEETU MUNDA ()
8 TAMAR JH-01-019-007-005/555
(JARGO) 		3401019000NRG24Z090920231041705 14/09/2023 BIRASPATI DEVI 3401019WL060596 BIRASPATI DEVI 00415 SBIN0006313 27 27 Processed 14/09/2023 S18887371 BIRASPATI DEVI ()
9 TAMAR JH-01-019-007-005/555
(JARGO) 		3401019000NRG24Z090920231041706 14/09/2023 BIRASPATI DEVI 3401019WL060596 BIRASPATI DEVI 00415 SBIN0006313 162 162 Processed 14/09/2023 S18887371 BIRASPATI DEVI ()
10 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24Z120920231050353 14/09/2023 ABRAHAM HARENZ 3401019WL061238 ABRAHAM HARENZ 00415 SBIN0006313 108 108 Processed 14/09/2023 S18887371 ABRAHAM HARENZ ()
SubTotal 675 675
Total 945 945

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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_546812 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019007_140923FTO_546812 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019007_140923FTO_546812 State Bank of India SBIN0004501 BUNDU 27
4 TAMAR JH3401019007_140923FTO_546812 State Bank of India SBIN0006313 RANGAMATI 675

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