Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_170523APB_FTO_132428
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-01-019-007-002/11
(JARGO) 		3401019000NRG24Z170520230228394 17/05/2023 BALDEV MUNDA 3401019WL012365 BALDEV MUNDA 00354 PUNB0284400 162 162 Processed 18/05/2023 S92297148 BALDEO MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24Z170520230228396 17/05/2023 RAMJIWAN MUNDA 3401019WL012365 RAMJIWAN MUNDA 00354 PUNB0284400 162 162 Processed 18/05/2023 S92297148 RAM JIWAN MUNDA SO LT GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24Z170520230228395 17/05/2023 Shakuntala Devi 3401019WL012365 Shakuntala Devi 00415 SBIN0006313 162 162 Processed 18/05/2023 S92297148 SHAKUNTALA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-007/239
(JARGO) 		3401019000NRG24Z170520230228401 17/05/2023 Nawami Bagati 3401019WL012366 Nawami Bagati 00415 SBIN0006313 162 162 Processed 18/05/2023 S92297148 MR NAWMI BAGATI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 TAMAR JH-01-019-004-004/96
(DIMBUJARDA) 		3401019000NRG24Z170520230228400 17/05/2023 BALRAM SINGH MUNDA 3401019WL012366 BALRAM SINGH MUNDA 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 MR BALRAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_170523APB_FTO_132428 Punjab National Bank PUNB0284400 PARASI 324
2 TAMAR JH3401019007_170523APB_FTO_132428 State Bank of India SBIN0006313 RANGAMATI 324
3 TAMAR JH3401019007_170523APB_FTO_132428 Union Bank of India UBIN0536229 TAMAR 162

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