Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:41:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_070923FTO_523950
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) 		3401019000NRG24Z060920231020196 07/09/2023 JAGDISH MUNDA 3401019WL059205 JAGDISH MUNDA 00048 BKID0004911 54 54 Processed 07/09/2023 S68038849 JAGDISH MUNDA ()
SubTotal 54 54
2 TAMAR JH-01-019-007-004/13
(JARGO) 		3401019000NRG24Z010920230992251 07/09/2023 GOPAL MUNDA 3401019WL057245 GOPAL MUNDA 00048 BKID0004936 162 162 Processed 07/09/2023 S68038849 GOPAL MUNDA ()
3 TAMAR JH-01-019-007-006/182
(JARGO) 		3401019000NRG24Z060920231020195 07/09/2023 Dukhani Devi 3401019WL059205 Dukhani Devi 00048 BKID0004936 54 54 Processed 07/09/2023 S68038849 Dukhani Devi ()
SubTotal 216 216
4 TAMAR JH-01-019-007-006/472
(JARGO) 		3401019000NRG24Z060920231020197 07/09/2023 SANTSHILA DEVI 3401019WL059205 SANTSHILA DEVI 00354 PUNB0284400 162 162 Processed 07/09/2023 S68038849 SANTSHILA DEVI ()
SubTotal 162 162
5 TAMAR JH-01-019-007-005/5
(JARGO) 		3401019000NRG24Z020920230999752 07/09/2023 KUWAR MUNDA 3401019WL057815 KUWAR MUNDA 00415 SBIN0006313 162 162 Processed 07/09/2023 S68038849 KUWAR MUNDA ()
6 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24Z020920230999781 07/09/2023 ABRAHAM HARENZ 3401019WL057819 ABRAHAM HARENZ 00415 SBIN0006313 162 162 Processed 07/09/2023 S68038849 ABRAHAM HARENZ ()
7 TAMAR JH-01-019-007-007/95
(JARGO) 		3401019000NRG24Z020920230999750 07/09/2023 SHRIMATI DEVI 3401019WL057814 SHRIMATI DEVI 00415 SBIN0006313 243 243 Processed 07/09/2023 S68038849 SHRIMATI DEVI ()
SubTotal 567 567
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_070923FTO_523950 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019007_070923FTO_523950 BANK OF INDIA BKID0004936 RAIDIH MORE 216
3 TAMAR JH3401019007_070923FTO_523950 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019007_070923FTO_523950 State Bank of India SBIN0006313 RANGAMATI 567

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