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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:08:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_190224APB_FTO_944877
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-01-019-002-001/480
(ARAHANGA) 		3401019000NRG24190220241697802 19/02/2024 jagdish munda 3401019WL105420 jagdish munda 00354 PUNB0284400 228 228 Processed 09/04/2024 2765731136 MR JAGDISH MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
2 TAMAR JH-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24190220241697801 19/02/2024 salim santosh hass 3401019WL105420 salim santosh hass 00415 SBIN0006313 228 228 Processed 09/04/2024 2765731139 SALIM SANTOSH HASSA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-002-003/525
(ARAHANGA) 		3401019000NRG24190220241697803 19/02/2024 Mandru Purti 3401019WL105420 Mandru Purti 00415 SBIN0006313 228 228 Processed 09/04/2024 2765731137 MR MANDRU PURTI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24190220241697804 19/02/2024 Mariyam Kandir 3401019WL105420 Mariyam Kandir 00415 SBIN0006313 228 228 Processed 09/04/2024 2765731138 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_190224APB_FTO_944877 Punjab National Bank PUNB0284400 PARASI 228
2 TAMAR JH3401019002_190224APB_FTO_944877 State Bank of India SBIN0006313 RANGAMATI 684

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