Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_091023FTO_629975
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) 		3401019000NRG24Z071020231192767 09/10/2023 JAGDISH MUNDA 3401019WL070241 JAGDISH MUNDA 00048 BKID0004911 162 162 Processed 10/10/2023 S54214318 JAGDISH MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-007-004/13
(JARGO) 		3401019000NRG24Z071020231192755 09/10/2023 GOPAL MUNDA 3401019WL070241 GOPAL MUNDA 00048 BKID0004936 162 162 Processed 10/10/2023 S54214318 GOPAL MUNDA ()
SubTotal 162 162
3 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24Z071020231192671 09/10/2023 Domni Devi 3401019WL070233 Domni Devi 00415 SBIN0006313 81 81 Processed 10/10/2023 S54214318 Domni Devi ()
4 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24Z071020231192669 09/10/2023 JEETU MUNDA 3401019WL070233 JEETU MUNDA 00415 SBIN0006313 81 81 Processed 10/10/2023 S54214318 JEETU MUNDA ()
5 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z071020231192759 09/10/2023 RAMBHOLA MUNDA 3401019WL070241 RAMBHOLA MUNDA 00415 SBIN0006313 162 162 Processed 10/10/2023 S54214318 RAMBHOLA MUNDA ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_091023FTO_629975 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019007_091023FTO_629975 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019007_091023FTO_629975 State Bank of India SBIN0006313 RANGAMATI 324

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