Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_081123FTO_723275
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-01-019-007-005/298
(JARGO) 		3401019000NRG24Z061120231332695 08/11/2023 GEETA DEVI 3401019WL078991 GEETA DEVI 00354 PUNB0284400 27 27 Rejected 08/11/2023 S90038066 No Such Account
SubTotal 27 27
2 TAMAR JH-01-019-007-005/133
(JARGO) 		3401019000NRG24Z061120231332693 08/11/2023 BAUU SINGH MUNDA 3401019WL078991 BAUU SINGH MUNDA 00415 SBIN0006313 27 27 Processed 08/11/2023 S90038066 BAUU SINGH MUNDA ()
3 TAMAR JH-01-019-007-005/32
(JARGO) 		3401019000NRG24Z061120231332696 08/11/2023 SONARAM ORANV 3401019WL078991 SONARAM ORANV 00415 SBIN0006313 27 27 Processed 08/11/2023 S90038066 SONARAM ORANV ()
SubTotal 54 54
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_081123FTO_723275 Punjab National Bank PUNB0284400 PARASI 27
2 TAMAR JH3401019007_081123FTO_723275 State Bank of India SBIN0006313 RANGAMATI 54

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