Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_130623FTO_231827
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-01-019-007-002/7
(JARGO) 		3401019000NRG24Z130620230435994 13/06/2023 FULKI DEVI 3401019WL023957 FULKI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S22259868 FULKI DEVI ()
SubTotal 162 162
2 TAMAR JH-01-019-007-006/472
(JARGO) 		3401019000NRG24Z130620230436022 13/06/2023 SANTSHILA DEVI 3401019WL023957 SANTSHILA DEVI 00354 PUNB0284400 81 81 Processed 22/07/2023 S22259868 SANTSHILA DEVI ()
SubTotal 81 81
3 TAMAR JH-01-019-007-004/232
(JARGO) 		3401019000NRG24Z130620230436169 13/06/2023 KISHTOMANI DEVI 3401019WL023962 KISHTOMANI DEVI 00415 SBIN0006313 81 81 Processed 22/07/2023 S22259868 KISHTOMANI DEVI ()
4 TAMAR JH-01-019-007-004/432
(JARGO) 		3401019000NRG24Z130620230436009 13/06/2023 GURUWRI DEVI 3401019WL023957 GURUWRI DEVI 00415 SBIN0006313 81 81 Processed 22/07/2023 S22259868 GURUWRI DEVI ()
5 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24Z130620230436109 13/06/2023 ABRAHAM HARENZ 3401019WL023959 ABRAHAM HARENZ 00415 SBIN0006313 81 81 Processed 22/07/2023 S22259868 ABRAHAM HARENZ ()
6 TAMAR JH-01-019-007-006/78
(JARGO) 		3401019000NRG24Z130620230436182 13/06/2023 DINESH HAJAM 3401019WL023962 DINESH HAJAM 00415 SBIN0006313 81 81 Processed 22/07/2023 S22259868 DINESH HAJAM ()
SubTotal 324 324
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_130623FTO_231827 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019007_130623FTO_231827 Punjab National Bank PUNB0284400 PARASI 81
3 TAMAR JH3401019007_130623FTO_231827 State Bank of India SBIN0006313 RANGAMATI 324

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