Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:03:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_040823FTO_407476
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) 		3401019000NRG24010820230819963 04/08/2023 JAGDISH MUNDA 3401019WL045917 JAGDISH MUNDA 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774335315 JAGDISH MUNDA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-007-006/181
(JARGO) 		3401019000NRG24010820230819961 04/08/2023 Satish Munda 3401019WL045917 Satish Munda 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774335316 Satish Munda ()
3 TAMAR JH-01-019-007-006/182
(JARGO) 		3401019000NRG24010820230819962 04/08/2023 Dukhani Devi 3401019WL045917 Dukhani Devi 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774335317 Dukhani Devi ()
SubTotal 2736 2736
4 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24010820230820005 04/08/2023 SOMVARI DEVI 3401019WL045920 SOMVARI DEVI 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774335318 SOMVARI DEVI ()
SubTotal 1368 1368
5 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24010820230820002 04/08/2023 RAMBHOLA MUNDA 3401019WL045920 RAMBHOLA MUNDA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774335322 MRS RAMBHOLA MUNDA ()
6 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24010820230820004 04/08/2023 Rakesh Munda 3401019WL045920 Rakesh Munda 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774335321 MR RAKESH SINGH MUNDA ()
7 TAMAR JH-01-019-007-006/184
(JARGO) 		3401019000NRG24010820230820006 04/08/2023 Jaypal Munda 3401019WL045920 Jaypal Munda 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774335320 MR JAYPAL MUNDA ()
8 TAMAR JH-01-019-007-006/484
(JARGO) 		3401019000NRG24010820230820007 04/08/2023 Dhirendra puran 3401019WL045920 Dhirendra puran 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774335323 MR DHIRENDRA PURAN ()
9 TAMAR JH-01-019-007-006/59
(JARGO) 		3401019000NRG24010820230820008 04/08/2023 Pushpa Devi 3401019WL045920 Pushpa Devi 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774335319 MRS PUSHPA DEVI ()
10 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24010820230820010 04/08/2023 Champa Devi 3401019WL045920 Champa Devi 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774335324 MRS CHAMPA DEVI ()
SubTotal 8208 8208
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_040823FTO_407476 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019007_040823FTO_407476 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019007_040823FTO_407476 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019007_040823FTO_407476 State Bank of India SBIN0006313 RANGAMATI 8208

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