Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_101123FTO_732351
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) 		3401019000NRG24Z101120231355848 10/11/2023 JAGDISH MUNDA 3401019WL080411 JAGDISH MUNDA 00048 BKID0004911 162 162 Processed 11/11/2023 S58304345 JAGDISH MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-007-005/405
(JARGO) 		3401019000NRG24Z101120231355843 10/11/2023 BOWAS MUNDA 3401019WL080411 BOWAS MUNDA 00415 SBIN0006313 162 162 Processed 11/11/2023 S58304345 BOWAS MUNDA ()
3 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24Z101120231355845 10/11/2023 ABRAHAM HARENZ 3401019WL080411 ABRAHAM HARENZ 00415 SBIN0006313 162 162 Processed 11/11/2023 S58304345 ABRAHAM HARENZ ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_101123FTO_732351 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019007_101123FTO_732351 State Bank of India SBIN0006313 RANGAMATI 324

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