Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_140423FTO_19803
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-01-019-007-005/188
(JARGO) 		3401019000NRG24120420230017349 14/04/2023 Mongali Devi 3401019WL000974 Mongali Devi 00415 SBIN0006313 1368 0
2 TAMAR JH-01-019-007-005/191
(JARGO) 		3401019000NRG24120420230017350 14/04/2023 SOMA ORAON 3401019WL000974 SOMA ORAON 00415 SBIN0006313 1368 0
3 TAMAR JH-01-019-007-005/256
(JARGO) 		3401019000NRG24120420230017351 14/04/2023 SOMBARI DEVI 3401019WL000974 SOMBARI DEVI 00415 SBIN0006313 1368 0
4 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24120420230017366 14/04/2023 SANMANI KUMARI 3401019WL000974 SANMANI KUMARI 00415 SBIN0006313 1368 0
5 TAMAR JH-01-019-007-005/587
(JARGO) 		3401019000NRG24120420230017372 14/04/2023 ABRAHAM HARENZ 3401019WL000974 ABRAHAM HARENZ 00415 SBIN0006313 1368 0
SubTotal 6840 0
Total 6840 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_140423FTO_19803 State Bank of India SBIN0006313 RANGAMATI 6840

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