Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_090723FTO_325850
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-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24080720230636597 09/07/2023 SANTOSH MUNDA 3401019WL034771 SANTOSH MUNDA 00415 SBIN0003329 1368 1368 Processed 14/07/2023 3408685332 MR SANTOSH MUNDA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-002-002/139
(ARAHANGA) 		3401019000NRG24080720230636545 09/07/2023 DHANU MAHTO 3401019WL034769 DHANU MAHTO 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3408685334 MR DHANU MAHTO ()
3 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24080720230636591 09/07/2023 Grahpal singh munda 3401019WL034771 Grahpal singh munda 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3408685337 MR GRAHPAL SINGH MUNDA ()
4 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24080720230636592 09/07/2023 Kaushalya devi 3401019WL034771 Kaushalya devi 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3408685338 MRS KAUSHALYA DEVI ()
5 TAMAR JH-01-019-002-003/172
(ARAHANGA) 		3401019000NRG24080720230636567 09/07/2023 ANTHONI MUNDA 3401019WL034770 ANTHONI MUNDA 00415 SBIN0006313 1140 1140 Processed 14/07/2023 3408685333 MR ANTHONY HANSH ()
6 TAMAR JH-01-019-002-003/184
(ARAHANGA) 		3401019000NRG24080720230636546 09/07/2023 Jaymasih purti 3401019WL034769 Jaymasih purti 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3408685335 MR JAYMASIH PURTI ()
7 TAMAR JH-01-019-002-003/459
(ARAHANGA) 		3401019000NRG24080720230636547 09/07/2023 BIRSINGH HASSA 3401019WL034769 BIRSINGH HASSA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3408685336 MR BIRSINGH HASSA ()
8 TAMAR JH-01-019-002-006/491
(ARAHANGA) 		3401019000NRG24080720230636573 09/07/2023 PHOGO MUNDA 3401019WL034770 PHOGO MUNDA 00415 SBIN0006313 228 228 Processed 14/07/2023 3408685339 MR FOGO MUNDA ()
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_090723FTO_325850 State Bank of India SBIN0003329 NML JAMSHEDPUR 1368
2 TAMAR JH3401019002_090723FTO_325850 State Bank of India SBIN0006313 RANGAMATI 8208

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