Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_160523FTO_130250
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-01-019-007-005/329
(JARGO) 		3401019000NRG24150520230206684 16/05/2023 GURWARI DEVI 3401019WL011101 GURWARI DEVI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1752681661 GURWARI DEVI ()
SubTotal 1368 1368
2 TAMAR JH-01-019-007-004/232
(JARGO) 		3401019000NRG24150520230219132 16/05/2023 KISHTOMANI DEVI 3401019WL011759 KISHTOMANI DEVI 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1752681663 MRS KISHTOMANI DEVI ()
3 TAMAR JH-01-019-007-007/109
(JARGO) 		3401019000NRG24150520230206648 16/05/2023 KAMAL SINGH MUNDA 3401019WL011100 KAMAL SINGH MUNDA 00415 SBIN0006313 684 684 Processed 20/05/2023 1752681662 MR KAMAL SINGH MUNDA ()
SubTotal 2052 2052
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_160523FTO_130250 Punjab National Bank PUNB0284400 PARASI 1368
2 TAMAR JH3401019007_160523FTO_130250 State Bank of India SBIN0006313 RANGAMATI 2052

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