Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_100523FTO_110676
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-01-019-007-005/39
(JARGO) 		3401019000NRG24090520230171039 10/05/2023 LAXMAN MUNDA 3401019WL009055 LAXMAN MUNDA 00048 BKID0004936 228 228 Processed 17/05/2023 1631762289 LAXMAN MUNDA ()
2 TAMAR JH-01-019-007-005/39
(JARGO) 		3401019000NRG24090520230171040 10/05/2023 SOMA MUNDA 3401019WL009055 SOMA MUNDA 00048 BKID0004936 228 228 Processed 17/05/2023 1631762290 SOMA MUNDA ()
SubTotal 456 456
3 TAMAR JH-01-019-007-005/329
(JARGO) 		3401019000NRG24090520230174177 10/05/2023 GURWARI DEVI 3401019WL009262 GURWARI DEVI 00354 PUNB0284400 1368 1368 Processed 18/05/2023 1631762291 GURWARI DEVI ()
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_100523FTO_110676 BANK OF INDIA BKID0004936 RAIDIH MORE 456
2 TAMAR JH3401019007_100523FTO_110676 Punjab National Bank PUNB0284400 PARASI 1368

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