Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_040823FTO_407481
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) 		3401019000NRG24Z010820230819967 04/08/2023 JAGDISH MUNDA 3401019WL045917 JAGDISH MUNDA 00048 BKID0004911 162 162 Processed 04/08/2023 S77105060 JAGDISH MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-007-006/181
(JARGO) 		3401019000NRG24Z010820230819965 04/08/2023 Satish Munda 3401019WL045917 Satish Munda 00048 BKID0004936 162 162 Processed 04/08/2023 S77105060 Satish Munda ()
3 TAMAR JH-01-019-007-006/182
(JARGO) 		3401019000NRG24Z010820230819966 04/08/2023 Dukhani Devi 3401019WL045917 Dukhani Devi 00048 BKID0004936 162 162 Processed 04/08/2023 S77105060 Dukhani Devi ()
SubTotal 324 324
4 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24Z010820230820016 04/08/2023 SOMVARI DEVI 3401019WL045920 SOMVARI DEVI 00354 PUNB0284400 162 162 Processed 04/08/2023 S77105060 SOMVARI DEVI ()
SubTotal 162 162
5 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z010820230820013 04/08/2023 RAMBHOLA MUNDA 3401019WL045920 RAMBHOLA MUNDA 00415 SBIN0006313 162 162 Processed 04/08/2023 S77105060 RAMBHOLA MUNDA ()
6 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24Z010820230820015 04/08/2023 Rakesh Munda 3401019WL045920 Rakesh Munda 00415 SBIN0006313 162 162 Processed 04/08/2023 S77105060 Rakesh Munda ()
7 TAMAR JH-01-019-007-006/184
(JARGO) 		3401019000NRG24Z010820230820017 04/08/2023 Jaypal Munda 3401019WL045920 Jaypal Munda 00415 SBIN0006313 162 162 Processed 04/08/2023 S77105060 Jaypal Munda ()
8 TAMAR JH-01-019-007-006/484
(JARGO) 		3401019000NRG24Z010820230820018 04/08/2023 Dhirendra puran 3401019WL045920 Dhirendra puran 00415 SBIN0006313 162 162 Processed 04/08/2023 S77105060 Dhirendra puran ()
9 TAMAR JH-01-019-007-006/59
(JARGO) 		3401019000NRG24Z010820230820019 04/08/2023 Pushpa Devi 3401019WL045920 Pushpa Devi 00415 SBIN0006313 162 162 Processed 04/08/2023 S77105060 Pushpa Devi ()
10 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24Z010820230820021 04/08/2023 Champa Devi 3401019WL045920 Champa Devi 00415 SBIN0006313 162 162 Processed 04/08/2023 S77105060 Champa Devi ()
SubTotal 972 972
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_040823FTO_407481 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019007_040823FTO_407481 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019007_040823FTO_407481 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019007_040823FTO_407481 State Bank of India SBIN0006313 RANGAMATI 972

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