Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_170423APB_FTO_26727
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-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24150420230030327 17/04/2023 MUNSI MUNDA 3401019WL001748 MUNSI MUNDA 00415 SBIN0006313 1368 0
2 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24150420230030328 17/04/2023 SOHAN SINGH MUNAD 3401019WL001748 SOHAN SINGH MUNAD 00415 SBIN0006313 1368 0
3 TAMAR JH-01-019-002-001/375
(ARAHANGA) 		3401019000NRG24150420230030329 17/04/2023 SOMWARI KUMARI 3401019WL001748 SOMWARI KUMARI 00415 SBIN0006313 1368 0
4 TAMAR JH-01-019-002-001/475
(ARAHANGA) 		3401019000NRG24150420230030330 17/04/2023 Soma Munda 3401019WL001748 Soma Munda 00415 SBIN0006313 1368 0
5 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24150420230030331 17/04/2023 Sogra munda 3401019WL001748 Sogra munda 00415 SBIN0006313 1368 0
6 TAMAR JH-01-019-002-002/264
(ARAHANGA) 		3401019000NRG24150420230030332 17/04/2023 MARIYAM HASSA PURTI 3401019WL001748 MARIYAM HASSA PURTI 00415 SBIN0006313 1368 0
7 TAMAR JH-01-019-002-002/460
(ARAHANGA) 		3401019000NRG24150420230030333 17/04/2023 Fuljensia Hassapurti 3401019WL001748 Fuljensia Hassapurti 00415 SBIN0006313 1368 0
8 TAMAR JH-01-019-002-005/146
(ARAHANGA) 		3401019000NRG24150420230030334 17/04/2023 MOTILAL MUNDA 3401019WL001748 MOTILAL MUNDA 00415 SBIN0006313 1368 0
9 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24150420230030335 17/04/2023 ANIL SINGH MUNDA 3401019WL001748 ANIL SINGH MUNDA 00415 SBIN0006313 1368 0
SubTotal 12312 0
Total 12312 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_170423APB_FTO_26727 State Bank of India SBIN0006313 RANGAMATI 12312

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