Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_250923FTO_585474
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) 		3401019000NRG24230920231114323 25/09/2023 JAGDISH MUNDA 3401019WL065225 JAGDISH MUNDA 00048 BKID0004911 1596 1596 Processed 10/11/2023 7340765610 JAGDISH MUNDA ()
SubTotal 1596 1596
2 TAMAR JH-01-019-007-004/13
(JARGO) 		3401019000NRG24250920231125059 25/09/2023 GOPAL MUNDA 3401019WL065932 GOPAL MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340765611 GOPAL MUNDA ()
SubTotal 1368 1368
3 TAMAR JH-01-019-007-005/598
(JARGO) 		3401019000NRG24230920231114347 25/09/2023 SAINATH MUNDA 3401019WL065226 SAINATH MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340765612 MR SAINATH MUNDA ()
SubTotal 1368 1368
4 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24230920231114345 25/09/2023 Domni Devi 3401019WL065226 Domni Devi 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340765613 MRS DOMNI DEVI ()
5 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24230920231114343 25/09/2023 JEETU MUNDA 3401019WL065226 JEETU MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340765615 MR JITU MUNDA ()
6 TAMAR JH-01-019-007-005/555
(JARGO) 		3401019000NRG24230920231114346 25/09/2023 BIRASPATI DEVI 3401019WL065226 BIRASPATI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340765616 MRS BRIHSPATI KUMARI ()
7 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24230920231114316 25/09/2023 RAMBHOLA MUNDA 3401019WL065225 RAMBHOLA MUNDA 00415 SBIN0006313 1596 1596 Processed 10/11/2023 7340765614 MRS RAMBHOLA MUNDA ()
SubTotal 5700 5700
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_250923FTO_585474 BANK OF INDIA BKID0004911 BUNDU 1596
2 TAMAR JH3401019007_250923FTO_585474 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019007_250923FTO_585474 State Bank of India SBIN0004501 BUNDU 1368
4 TAMAR JH3401019007_250923FTO_585474 State Bank of India SBIN0006313 RANGAMATI 5700

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