Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:46:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_081123FTO_723272
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-01-019-007-005/298
(JARGO) 		3401019000NRG24061120231332689 08/11/2023 GEETA DEVI 3401019WL078991 GEETA DEVI 00354 PUNB0284400 228 228 Rejected 24/11/2023 7964524658 No Such Account
SubTotal 228 228
2 TAMAR JH-01-019-007-005/133
(JARGO) 		3401019000NRG24061120231332687 08/11/2023 BAUU SINGH MUNDA 3401019WL078991 BAUU SINGH MUNDA 00415 SBIN0006313 228 228 Processed 24/11/2023 7964524660 MR BAU SINGH MUNDA ()
3 TAMAR JH-01-019-007-005/32
(JARGO) 		3401019000NRG24061120231332690 08/11/2023 SONARAM ORANV 3401019WL078991 SONARAM ORANV 00415 SBIN0006313 228 228 Processed 24/11/2023 7964524659 MR SONARAM ORAON ()
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_081123FTO_723272 Punjab National Bank PUNB0284400 PARASI 228
2 TAMAR JH3401019007_081123FTO_723272 State Bank of India SBIN0006313 RANGAMATI 456

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