Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:34:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_080623FTO_215108
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-01-019-007-004/232
(JARGO) 		3401019000NRG24Z030620230359920 08/06/2023 KISHTOMANI DEVI 3401019WL019566 KISHTOMANI DEVI 00415 SBIN0006313 162 162 Processed 09/06/2023 S95343071 KISHTOMANI DEVI ()
2 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z030620230359995 08/06/2023 RAMBHOLA MUNDA 3401019WL019569 RAMBHOLA MUNDA 00415 SBIN0006313 162 162 Processed 09/06/2023 S95343071 RAMBHOLA MUNDA ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_080623FTO_215108 State Bank of India SBIN0006313 RANGAMATI 324

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