Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:29:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_300823FTO_494638

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-01-019-007-004/13 (JARGO)

3401019000NRG24Z260820230959066

30/08/2023

GOPAL MUNDA

3401019WL055028

GOPAL MUNDA

00048

BKID0004936

81

81

Processed

07/09/2023

S68038849

GOPAL MUNDA

()

SubTotal

81

81

2

TAMAR

JH-01-019-007-006/183 (JARGO)

3401019000NRG24Z300820230978179

30/08/2023

SOMVARI DEVI

3401019WL056351

SOMVARI DEVI

00354

PUNB0284400

27

27

Processed

07/09/2023

S68038849

SOMVARI DEVI

()

SubTotal

27

27

3

TAMAR

JH-01-019-007-005/5 (JARGO)

3401019000NRG24Z260820230959072

30/08/2023

KUWAR MUNDA

3401019WL055028

KUWAR MUNDA

00415

SBIN0006313

81

81

Processed

07/09/2023

S68038849

KUWAR MUNDA

()

4

TAMAR

JH-01-019-007-006/183 (JARGO)

3401019000NRG24Z300820230978178

30/08/2023

Rakesh Munda

3401019WL056351

Rakesh Munda

00415

SBIN0006313

27

27

Processed

07/09/2023

S68038849

Rakesh Munda

()

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMAR	JH3401019007_300823FTO_494638	BANK OF INDIA	BKID0004936	RAIDIH MORE	81
2	TAMAR	JH3401019007_300823FTO_494638	Punjab National Bank	PUNB0284400	PARASI	27
3	TAMAR	JH3401019007_300823FTO_494638	State Bank of India	SBIN0006313	RANGAMATI	108

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