Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_240823FTO_473168
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) 		3401019000NRG24230820230945753 24/08/2023 JAGDISH MUNDA 3401019WL054117 JAGDISH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807641028 JAGDISH MUNDA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-007-006/181
(JARGO) 		3401019000NRG24230820230945751 24/08/2023 Satish Munda 3401019WL054117 Satish Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807641029 Satish Munda ()
3 TAMAR JH-01-019-007-006/182
(JARGO) 		3401019000NRG24230820230945752 24/08/2023 Dukhani Devi 3401019WL054117 Dukhani Devi 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807641023 Dukhani Devi ()
SubTotal 2736 2736
4 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24230820230939537 24/08/2023 SOMVARI DEVI 3401019WL053671 SOMVARI DEVI 00354 PUNB0284400 228 228 Processed 22/09/2023 5807641024 SOMVARI DEVI ()
5 TAMAR JH-01-019-007-006/472
(JARGO) 		3401019000NRG24230820230945754 24/08/2023 SANTSHILA DEVI 3401019WL054117 SANTSHILA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807641027 SANTSHILA DEVI ()
SubTotal 1596 1596
6 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24230820230939536 24/08/2023 Rakesh Munda 3401019WL053671 Rakesh Munda 00415 SBIN0006313 228 228 Processed 22/09/2023 5807641026 MR RAKESH SINGH MUNDA ()
7 TAMAR JH-01-019-007-007/95
(JARGO) 		3401019000NRG24240820230948018 24/08/2023 SHRIMATI DEVI 3401019WL054267 SHRIMATI DEVI 00415 SBIN0006313 1140 1140 Processed 22/09/2023 5807641025 MS SIMATI DEVI ()
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_240823FTO_473168 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019007_240823FTO_473168 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019007_240823FTO_473168 Punjab National Bank PUNB0284400 PARASI 1596
4 TAMAR JH3401019007_240823FTO_473168 State Bank of India SBIN0006313 RANGAMATI 1368

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