Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_261023FTO_681840
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) 		3401019000NRG24251020231278241 26/10/2023 GEETA DEVI 3401019WL075441 GEETA DEVI 00354 PUNB0284400 684 684 Rejected 24/11/2023 7963889373 No Such Account
SubTotal 684 684
2 TAMAR JH-01-019-007-005/133
(JARGO) 		3401019000NRG24251020231278239 26/10/2023 BAUU SINGH MUNDA 3401019WL075441 BAUU SINGH MUNDA 00415 SBIN0006313 684 684 Processed 24/11/2023 7963889375 MR BAU SINGH MUNDA ()
3 TAMAR JH-01-019-007-005/32
(JARGO) 		3401019000NRG24251020231278242 26/10/2023 SONARAM ORANV 3401019WL075441 SONARAM ORANV 00415 SBIN0006313 684 684 Processed 24/11/2023 7963889374 MR SONARAM ORAON ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_261023FTO_681840 Punjab National Bank PUNB0284400 PARASI 684
2 TAMAR JH3401019007_261023FTO_681840 State Bank of India SBIN0006313 RANGAMATI 1368

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