Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:21:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_060523FTO_92066
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-01-019-007-004/408
(JARGO) 		3401019000NRG24Z020520230126148 06/05/2023 fulvati devi 3401019WL006786 fulvati devi 00048 BKID0004936 81 81 Processed 12/05/2023 S79997488 fulvati devi ()
SubTotal 81 81
2 TAMAR JH-01-019-007-006/472
(JARGO) 		3401019000NRG24Z020520230126180 06/05/2023 SANTSHILA DEVI 3401019WL006786 SANTSHILA DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S79997488 SANTSHILA DEVI ()
SubTotal 162 162
3 TAMAR JH-01-019-007-004/232
(JARGO) 		3401019000NRG24Z050520230148614 06/05/2023 KISHTOMANI DEVI 3401019WL007861 KISHTOMANI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S79997488 KISHTOMANI DEVI ()
4 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24Z020520230126163 06/05/2023 Mongali Devi 3401019WL006786 Mongali Devi 00415 SBIN0006313 162 162 Processed 12/05/2023 S79997488 Mongali Devi ()
5 TAMAR JH-01-019-007-005/191
(JARGO) 		3401019000NRG24Z020520230126164 06/05/2023 SOMA ORAON 3401019WL006786 SOMA ORAON 00415 SBIN0006313 162 162 Processed 12/05/2023 S79997488 SOMA ORAON ()
6 TAMAR JH-01-019-007-005/312
(JARGO) 		3401019000NRG24Z050520230148602 06/05/2023 LAKHO ORAON 3401019WL007860 LAKHO ORAON 00415 SBIN0006313 27 27 Processed 12/05/2023 S79997488 LAKHO ORAON ()
7 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z020520230126170 06/05/2023 SANMANI KUMARI 3401019WL006786 SANMANI KUMARI 00415 SBIN0006313 162 162 Processed 12/05/2023 S79997488 SANMANI KUMARI ()
8 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24Z020520230126177 06/05/2023 ABRAHAM HARENZ 3401019WL006786 ABRAHAM HARENZ 00415 SBIN0006313 162 162 Processed 12/05/2023 S79997488 ABRAHAM HARENZ ()
9 TAMAR JH-01-019-007-007/109
(JARGO) 		3401019000NRG24Z040520230143778 06/05/2023 KAMAL SINGH MUNDA 3401019WL007596 KAMAL SINGH MUNDA 00415 SBIN0006313 54 54 Processed 12/05/2023 S79997488 KAMAL SINGH MUNDA ()
SubTotal 891 891
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_060523FTO_92066 BANK OF INDIA BKID0004936 RAIDIH MORE 81
2 TAMAR JH3401019007_060523FTO_92066 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019007_060523FTO_92066 State Bank of India SBIN0006313 RANGAMATI 891

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