Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_260523APB_FTO_166339
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-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24260520230291166 26/05/2023 SISILIYA MUNDU 3401019WL015793 SISILIYA MUNDU 00048 BKID0004597 1368 1368 Processed 31/05/2023 1976440606 SISILIYA MUNDU D/O MATIYAS MUNDU BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-001/42
(ARAHANGA) 		3401019000NRG24260520230291162 26/05/2023 ABRAHAM HASSA 3401019WL015793 ABRAHAM HASSA 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1976440602 MR ABRAHAM HASSA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24260520230291164 26/05/2023 ASARAN HANS 3401019WL015793 ASARAN HANS 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1976440604 MRS ESRAN HANS STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24260520230291165 26/05/2023 salim santosh hass 3401019WL015793 salim santosh hass 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1976440605 SALIM SANTOSH HASSA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24260520230291167 26/05/2023 YUSWA HASSA 3401019WL015793 YUSWA HASSA 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1976440603 MR YASUWA HASSA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24260520230291168 26/05/2023 SATI DEVI 3401019WL015793 SATI DEVI 00415 SBIN0006313 1368 1368 Processed 31/05/2023 1976440601 SATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_260523APB_FTO_166339 BANK OF INDIA BKID0004597 MURHU 1368
2 TAMAR JH3401019002_260523APB_FTO_166339 State Bank of India SBIN0006313 RANGAMATI 6840

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