Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:44:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_270623FTO_282797
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) 		3401019000NRG24Z220620230521694 27/06/2023 FULKI DEVI 3401019WL028389 FULKI DEVI 00048 BKID0004936 108 108 Processed 28/06/2023 S51491974 FULKI DEVI ()
SubTotal 108 108
2 TAMAR JH-01-019-007-004/232
(JARGO) 		3401019000NRG24Z260620230551310 27/06/2023 KISHTOMANI DEVI 3401019WL029869 KISHTOMANI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S51491974 KISHTOMANI DEVI ()
3 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z260620230551287 27/06/2023 SANMANI KUMARI 3401019WL029868 SANMANI KUMARI 00415 SBIN0006313 81 81 Processed 28/06/2023 S51491974 SANMANI KUMARI ()
4 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24Z220620230521708 27/06/2023 ABRAHAM HARENZ 3401019WL028389 ABRAHAM HARENZ 00415 SBIN0006313 162 162 Processed 28/06/2023 S51491974 ABRAHAM HARENZ ()
SubTotal 405 405
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_270623FTO_282797 BANK OF INDIA BKID0004936 RAIDIH MORE 108
2 TAMAR JH3401019007_270623FTO_282797 State Bank of India SBIN0006313 RANGAMATI 405

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