Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_171123FTO_751569
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) 		3401019000NRG24161120231380332 17/11/2023 GOPAL MUNDA 3401019WL081987 GOPAL MUNDA 00048 BKID0004936 228 228 Processed 01/01/2024 9008026267 GOPAL MUNDA ()
2 TAMAR JH-01-019-007-006/182
(JARGO) 		3401019000NRG24161120231380346 17/11/2023 Dukhani Devi 3401019WL081988 Dukhani Devi 00048 BKID0004936 228 228 Processed 01/01/2024 9008026268 Dukhani Devi ()
SubTotal 456 456
3 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24161120231380336 17/11/2023 ABRAHAM HARENZ 3401019WL081987 ABRAHAM HARENZ 00415 SBIN0006313 456 456 Processed 01/01/2024 9008026270 MR ABRAHAM HERENZ ()
4 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24161120231380366 17/11/2023 RAMBHOLA MUNDA 3401019WL081989 RAMBHOLA MUNDA 00415 SBIN0006313 228 228 Processed 01/01/2024 9008026269 MRS RAMBHOLA MUNDA ()
SubTotal 684 684
Total 1140 1140

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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_751569 BANK OF INDIA BKID0004936 RAIDIH MORE 456
2 TAMAR JH3401019007_171123FTO_751569 State Bank of India SBIN0006313 RANGAMATI 684

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