Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_210224APB_FTO_949427
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-01-019-007-004/213
(JARGO) 		3401019000NRG24Z210220241711663 21/02/2024 DIWAKAR PATAR 3401019WL106360 DIWAKAR PATAR 00048 BKID0004936 27 27 Processed 22/02/2024 S32081613 DIWAKAR PATAR BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-006/127
(JARGO) 		3401019000NRG24Z210220241711669 21/02/2024 ANITA DEVI 3401019WL106360 ANITA DEVI 00048 BKID0004936 27 27 Processed 22/02/2024 S32081613 ANITA DEVI INDUSIND BANK(607189)
SubTotal 54 54
3 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24Z210220241711664 21/02/2024 NAMI DEVI 3401019WL106360 NAMI DEVI 00354 PUNB0284400 27 27 Processed 22/02/2024 S32081613 NAMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
4 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z210220241711665 21/02/2024 SOCHI DEVI 3401019WL106360 SOCHI DEVI 00415 SBIN0006313 27 27 Processed 22/02/2024 S32081613 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24Z210220241711666 21/02/2024 SARSWATI DEVI 3401019WL106360 SARSWATI DEVI 00415 SBIN0006313 27 27 Processed 22/02/2024 S32081613 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24Z210220241711667 21/02/2024 BASANTI DEVI 3401019WL106360 BASANTI DEVI 00415 SBIN0006313 27 27 Processed 22/02/2024 S32081613 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-007-004/464
(JARGO) 		3401019000NRG24Z210220241711668 21/02/2024 MANGOLA DEVI 3401019WL106360 MANGOLA DEVI 00415 SBIN0006313 27 27 Processed 22/02/2024 S32081613 MRS MANGOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_210224APB_FTO_949427 BANK OF INDIA BKID0004936 RAIDIH MORE 54
2 TAMAR JH3401019007_210224APB_FTO_949427 Punjab National Bank PUNB0284400 PARASI 27
3 TAMAR JH3401019007_210224APB_FTO_949427 State Bank of India SBIN0006313 RANGAMATI 108

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