Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:32:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_171123FTO_751577
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-01-019-007-004/13
(JARGO) 		3401019000NRG24Z161120231380338 17/11/2023 GOPAL MUNDA 3401019WL081987 GOPAL MUNDA 00048 BKID0004936 27 27 Processed 18/11/2023 S8125537 GOPAL MUNDA ()
2 TAMAR JH-01-019-007-006/182
(JARGO) 		3401019000NRG24Z161120231380356 17/11/2023 Dukhani Devi 3401019WL081988 Dukhani Devi 00048 BKID0004936 27 27 Processed 18/11/2023 S8125537 Dukhani Devi ()
SubTotal 54 54
3 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24Z161120231380342 17/11/2023 ABRAHAM HARENZ 3401019WL081987 ABRAHAM HARENZ 00415 SBIN0006313 54 54 Processed 18/11/2023 S8125537 ABRAHAM HARENZ ()
4 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z161120231380373 17/11/2023 RAMBHOLA MUNDA 3401019WL081989 RAMBHOLA MUNDA 00415 SBIN0006313 27 27 Processed 18/11/2023 S8125537 RAMBHOLA MUNDA ()
SubTotal 81 81
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_171123FTO_751577 BANK OF INDIA BKID0004936 RAIDIH MORE 54
2 TAMAR JH3401019007_171123FTO_751577 State Bank of India SBIN0006313 RANGAMATI 81

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