Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_101123FTO_732327
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) 		3401019000NRG24101120231355841 10/11/2023 JAGDISH MUNDA 3401019WL080411 JAGDISH MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 8990021648 JAGDISH MUNDA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-007-005/405
(JARGO) 		3401019000NRG24101120231355836 10/11/2023 BOWAS MUNDA 3401019WL080411 BOWAS MUNDA 00415 SBIN0006313 1368 1368 Processed 01/01/2024 8990021649 MR BOWAS MUNDA ()
3 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24101120231355838 10/11/2023 ABRAHAM HARENZ 3401019WL080411 ABRAHAM HARENZ 00415 SBIN0006313 1368 1368 Processed 01/01/2024 8990021650 MR ABRAHAM HERENZ ()
SubTotal 2736 2736
Total 4104 4104

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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_732327 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019007_101123FTO_732327 State Bank of India SBIN0006313 RANGAMATI 2736

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