Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:50:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_110923FTO_534791
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-01-019-002-002/239
(ARAHANGA) 		3401019000NRG24080920231031217 11/09/2023 HANUK HURAD 3401019WL059920 HANUK HURAD 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808934620 MR HANUK HURAD ()
2 TAMAR JH-01-019-002-002/27
(ARAHANGA) 		3401019000NRG24080920231031218 11/09/2023 Mansid.hasa 3401019WL059920 Mansid.hasa 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808934619 MR MANASID HASSA ()
3 TAMAR JH-01-019-002-002/490
(ARAHANGA) 		3401019000NRG24080920231031223 11/09/2023 SABAN MUNDU 3401019WL059920 SABAN MUNDU 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808934621 MR SABAN MUNDU ()
4 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24090920231036611 11/09/2023 Grahpal singh munda 3401019WL060223 Grahpal singh munda 00415 SBIN0006313 456 456 Processed 22/09/2023 5808934623 MR GRAHPAL SINGH MUNDA ()
5 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24090920231036612 11/09/2023 Kaushalya devi 3401019WL060223 Kaushalya devi 00415 SBIN0006313 456 456 Processed 22/09/2023 5808934622 MRS KAUSHALYA DEVI ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_110923FTO_534791 State Bank of India SBIN0006313 RANGAMATI 5016

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