Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_121223FTO_814807
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) 		3401019000NRG24121220231468240 12/12/2023 GOPAL MUNDA 3401019WL088011 GOPAL MUNDA 00048 BKID0004936 1368 1368 Processed 01/03/2024 1149623300 GOPAL MUNDA ()
2 TAMAR JH-01-019-007-006/182
(JARGO) 		3401019000NRG24121220231468253 12/12/2023 Dukhani Devi 3401019WL088011 Dukhani Devi 00048 BKID0004936 1140 1140 Processed 01/03/2024 1149623301 Dukhani Devi ()
SubTotal 2508 2508
3 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24121220231468246 12/12/2023 RAMBHOLA MUNDA 3401019WL088011 RAMBHOLA MUNDA 00415 SBIN0006313 228 228 Processed 01/03/2024 1149623302 MRS RAMBHOLA MUNDA ()
SubTotal 228 228
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_121223FTO_814807 BANK OF INDIA BKID0004936 RAIDIH MORE 2508
2 TAMAR JH3401019007_121223FTO_814807 State Bank of India SBIN0006313 RANGAMATI 228

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