Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_211023FTO_674325
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) 		3401019000NRG24Z161020231233536 21/10/2023 JAGDISH MUNDA 3401019WL072803 JAGDISH MUNDA 00048 BKID0004911 162 162 Processed 21/10/2023 S1428381 JAGDISH MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-007-004/13
(JARGO) 		3401019000NRG24Z161020231233526 21/10/2023 GOPAL MUNDA 3401019WL072803 GOPAL MUNDA 00048 BKID0004936 162 162 Processed 21/10/2023 S1428381 GOPAL MUNDA ()
SubTotal 162 162
3 TAMAR JH-01-019-007-005/405
(JARGO) 		3401019000NRG24Z161020231233164 21/10/2023 BOWAS MUNDA 3401019WL072780 BOWAS MUNDA 00415 SBIN0006313 162 162 Processed 21/10/2023 S1428381 BOWAS MUNDA ()
4 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24Z161020231233166 21/10/2023 ABRAHAM HARENZ 3401019WL072780 ABRAHAM HARENZ 00415 SBIN0006313 162 162 Processed 21/10/2023 S1428381 ABRAHAM HARENZ ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_211023FTO_674325 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019007_211023FTO_674325 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019007_211023FTO_674325 State Bank of India SBIN0006313 RANGAMATI 324

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