Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_200923FTO_566361
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) 		3401019000NRG24Z140920231064769 20/09/2023 JAGDISH MUNDA 3401019WL062306 JAGDISH MUNDA 00048 BKID0004911 108 108 Processed 26/09/2023 S50329480 JAGDISH MUNDA ()
SubTotal 108 108
2 TAMAR JH-01-019-007-004/13
(JARGO) 		3401019000NRG24Z160920231077970 20/09/2023 GOPAL MUNDA 3401019WL062969 GOPAL MUNDA 00048 BKID0004936 162 162 Processed 26/09/2023 S50329480 GOPAL MUNDA ()
3 TAMAR JH-01-019-007-006/182
(JARGO) 		3401019000NRG24Z140920231064766 20/09/2023 Dukhani Devi 3401019WL062306 Dukhani Devi 00048 BKID0004936 108 108 Processed 26/09/2023 S50329480 Dukhani Devi ()
SubTotal 270 270
4 TAMAR JH-01-019-007-005/598
(JARGO) 		3401019000NRG24Z160920231077992 20/09/2023 SAINATH MUNDA 3401019WL062969 SAINATH MUNDA 00415 SBIN0004501 162 162 Processed 26/09/2023 S50329480 SAINATH MUNDA ()
SubTotal 162 162
5 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24Z160920231077990 20/09/2023 Domni Devi 3401019WL062969 Domni Devi 00415 SBIN0006313 162 162 Processed 26/09/2023 S50329480 Domni Devi ()
6 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24Z160920231077988 20/09/2023 JEETU MUNDA 3401019WL062969 JEETU MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S50329480 JEETU MUNDA ()
7 TAMAR JH-01-019-007-005/555
(JARGO) 		3401019000NRG24Z160920231077991 20/09/2023 BIRASPATI DEVI 3401019WL062969 BIRASPATI DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S50329480 BIRASPATI DEVI ()
SubTotal 486 486
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_200923FTO_566361 BANK OF INDIA BKID0004911 BUNDU 108
2 TAMAR JH3401019007_200923FTO_566361 BANK OF INDIA BKID0004936 RAIDIH MORE 270
3 TAMAR JH3401019007_200923FTO_566361 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019007_200923FTO_566361 State Bank of India SBIN0006313 RANGAMATI 486

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