Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_250923FTO_585482
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) 		3401019000NRG24Z230920231114337 25/09/2023 JAGDISH MUNDA 3401019WL065225 JAGDISH MUNDA 00048 BKID0004911 189 189 Processed 26/09/2023 S50329480 JAGDISH MUNDA ()
SubTotal 189 189
2 TAMAR JH-01-019-007-004/13
(JARGO) 		3401019000NRG24Z250920231125064 25/09/2023 GOPAL MUNDA 3401019WL065932 GOPAL MUNDA 00048 BKID0004936 162 162 Processed 26/09/2023 S50329480 GOPAL MUNDA ()
SubTotal 162 162
3 TAMAR JH-01-019-007-005/598
(JARGO) 		3401019000NRG24Z230920231114353 25/09/2023 SAINATH MUNDA 3401019WL065226 SAINATH MUNDA 00415 SBIN0004501 162 162 Processed 26/09/2023 S50329480 SAINATH MUNDA ()
SubTotal 162 162
4 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24Z230920231114351 25/09/2023 Domni Devi 3401019WL065226 Domni Devi 00415 SBIN0006313 162 162 Processed 26/09/2023 S50329480 Domni Devi ()
5 TAMAR JH-01-019-007-005/236
(JARGO) 		3401019000NRG24Z230920231114349 25/09/2023 JEETU MUNDA 3401019WL065226 JEETU MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S50329480 JEETU MUNDA ()
6 TAMAR JH-01-019-007-005/555
(JARGO) 		3401019000NRG24Z230920231114352 25/09/2023 BIRASPATI DEVI 3401019WL065226 BIRASPATI DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S50329480 BIRASPATI DEVI ()
7 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z230920231114330 25/09/2023 RAMBHOLA MUNDA 3401019WL065225 RAMBHOLA MUNDA 00415 SBIN0006313 189 189 Processed 26/09/2023 S50329480 RAMBHOLA MUNDA ()
SubTotal 675 675
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_250923FTO_585482 BANK OF INDIA BKID0004911 BUNDU 189
2 TAMAR JH3401019007_250923FTO_585482 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019007_250923FTO_585482 State Bank of India SBIN0004501 BUNDU 162
4 TAMAR JH3401019007_250923FTO_585482 State Bank of India SBIN0006313 RANGAMATI 675

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