Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:10:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_261023FTO_681853
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) 		3401019000NRG24Z251020231278247 26/10/2023 GEETA DEVI 3401019WL075441 GEETA DEVI 00354 PUNB0284400 81 81 Rejected 27/10/2023 S13360805 No Such Account
SubTotal 81 81
2 TAMAR JH-01-019-007-005/133
(JARGO) 		3401019000NRG24Z251020231278245 26/10/2023 BAUU SINGH MUNDA 3401019WL075441 BAUU SINGH MUNDA 00415 SBIN0006313 81 81 Processed 27/10/2023 S13360805 BAUU SINGH MUNDA ()
3 TAMAR JH-01-019-007-005/32
(JARGO) 		3401019000NRG24Z251020231278248 26/10/2023 SONARAM ORANV 3401019WL075441 SONARAM ORANV 00415 SBIN0006313 81 81 Processed 27/10/2023 S13360805 SONARAM ORANV ()
SubTotal 162 162
Total 243 243

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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_681853 Punjab National Bank PUNB0284400 PARASI 81
2 TAMAR JH3401019007_261023FTO_681853 State Bank of India SBIN0006313 RANGAMATI 162

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