Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_140423FTO_19809
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-01-019-007-005/188
(JARGO) 		3401019000NRG24Z120420230017379 14/04/2023 Mongali Devi 3401019WL000974 Mongali Devi 00415 SBIN0006313 162 162 Processed 19/04/2023 S48731954 Mongali Devi ()
2 TAMAR JH-01-019-007-005/191
(JARGO) 		3401019000NRG24Z120420230017380 14/04/2023 SOMA ORAON 3401019WL000974 SOMA ORAON 00415 SBIN0006313 162 162 Processed 19/04/2023 S48731954 SOMA ORAON ()
3 TAMAR JH-01-019-007-005/256
(JARGO) 		3401019000NRG24Z120420230017381 14/04/2023 SOMBARI DEVI 3401019WL000974 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S48731954 SOMBARI DEVI ()
4 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z120420230017396 14/04/2023 SANMANI KUMARI 3401019WL000974 SANMANI KUMARI 00415 SBIN0006313 162 162 Processed 19/04/2023 S48731954 SANMANI KUMARI ()
5 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24Z120420230017402 14/04/2023 ABRAHAM HARENZ 3401019WL000974 ABRAHAM HARENZ 00415 SBIN0006313 162 162 Processed 19/04/2023 S48731954 ABRAHAM HARENZ ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_140423FTO_19809 State Bank of India SBIN0006313 RANGAMATI 810

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