Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:31:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_140823FTO_441117
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) 		3401019000NRG24140820230889561 14/08/2023 GOPAL MUNDA 3401019WL050403 GOPAL MUNDA 00048 BKID0004936 1207 1207 Processed 22/09/2023 5807628447 GOPAL MUNDA ()
SubTotal 1207 1207
2 TAMAR JH-01-019-007-005/5
(JARGO) 		3401019000NRG24140820230889567 14/08/2023 KUWAR MUNDA 3401019WL050403 KUWAR MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5807628448 MR KUVAR MUNDA ()
SubTotal 1368 1368
Total 2575 2575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_140823FTO_441117 BANK OF INDIA BKID0004936 RAIDIH MORE 1207
2 TAMAR JH3401019007_140823FTO_441117 State Bank of India SBIN0006313 RANGAMATI 1368

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