Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_291223APB_FTO_860736
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-01-019-007-004/55
(JARGO) 		3401019000NRG24291220231522837 29/12/2023 MANGAL SINGH MUNDA. 3401019WL091605 MANGAL SINGH MUNDA. 00048 BKID0004936 1368 1368 Processed 09/03/2024 1556958590 MANGAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 TAMAR JH-01-019-007-006/126
(JARGO) 		3401019000NRG24291220231522838 29/12/2023 rahul munda 3401019WL091605 rahul munda 00415 SBIN0006313 228 228 Processed 09/03/2024 1556958589 RAHUL MUNDA IDBI BANK(607095)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_291223APB_FTO_860736 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019007_291223APB_FTO_860736 State Bank of India SBIN0006313 RANGAMATI 228

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