Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_190523FTO_139857
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-01-019-002-001/503
(ARAHANGA) 		3401019000NRG24180520230238399 19/05/2023 SUKRUMUNI DEVI 3401019WL012873 SUKRUMUNI DEVI 00415 SBIN0006313 1368 1368 Processed 25/05/2023 1855995338 MRS SUKURMUNI DEVI ()
2 TAMAR JH-01-019-002-001/518
(ARAHANGA) 		3401019000NRG24180520230238378 19/05/2023 Makoy Munda 3401019WL012872 Makoy Munda 00415 SBIN0006313 1368 1368 Processed 25/05/2023 1855995335 MR MAKOY MUNDA ()
3 TAMAR JH-01-019-002-006/318
(ARAHANGA) 		3401019000NRG24180520230238408 19/05/2023 VIR SINGH MUNDA 3401019WL012873 VIR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 25/05/2023 1855995336 MR BIRSINGH MUNDA ()
4 TAMAR JH-01-019-002-006/494
(ARAHANGA) 		3401019000NRG24180520230238413 19/05/2023 Somwari Devi 3401019WL012873 Somwari Devi 00415 SBIN0006313 1368 1368 Processed 25/05/2023 1855995337 MRS SOMWARI DEVI ()
5 TAMAR JH-01-019-002-006/510
(ARAHANGA) 		3401019000NRG24180520230238417 19/05/2023 Guruwa Munda 3401019WL012873 Guruwa Munda 00415 SBIN0006313 1368 1368 Processed 25/05/2023 1855995334 MR GURUWA MUNDA ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_190523FTO_139857 State Bank of India SBIN0006313 RANGAMATI 6840

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