Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:10:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_090723FTO_325852
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-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24Z080720230636613 09/07/2023 SANTOSH MUNDA 3401019WL034771 SANTOSH MUNDA 00415 SBIN0003329 162 162 Processed 09/07/2023 S69037810 SANTOSH MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-002-002/139
(ARAHANGA) 		3401019000NRG24Z080720230636554 09/07/2023 DHANU MAHTO 3401019WL034769 DHANU MAHTO 00415 SBIN0006313 162 162 Processed 09/07/2023 S69037810 DHANU MAHTO ()
3 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24Z080720230636607 09/07/2023 Grahpal singh munda 3401019WL034771 Grahpal singh munda 00415 SBIN0006313 162 162 Processed 09/07/2023 S69037810 Grahpal singh munda ()
4 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24Z080720230636608 09/07/2023 Kaushalya devi 3401019WL034771 Kaushalya devi 00415 SBIN0006313 162 162 Processed 09/07/2023 S69037810 Kaushalya devi ()
5 TAMAR JH-01-019-002-003/172
(ARAHANGA) 		3401019000NRG24Z080720230636580 09/07/2023 ANTHONI MUNDA 3401019WL034770 ANTHONI MUNDA 00415 SBIN0006313 135 135 Processed 09/07/2023 S69037810 ANTHONI MUNDA ()
6 TAMAR JH-01-019-002-003/184
(ARAHANGA) 		3401019000NRG24Z080720230636555 09/07/2023 Jaymasih purti 3401019WL034769 Jaymasih purti 00415 SBIN0006313 162 162 Processed 09/07/2023 S69037810 Jaymasih purti ()
7 TAMAR JH-01-019-002-003/459
(ARAHANGA) 		3401019000NRG24Z080720230636556 09/07/2023 BIRSINGH HASSA 3401019WL034769 BIRSINGH HASSA 00415 SBIN0006313 162 162 Processed 09/07/2023 S69037810 BIRSINGH HASSA ()
8 TAMAR JH-01-019-002-006/491
(ARAHANGA) 		3401019000NRG24Z080720230636586 09/07/2023 PHOGO MUNDA 3401019WL034770 PHOGO MUNDA 00415 SBIN0006313 27 27 Processed 09/07/2023 S69037810 PHOGO MUNDA ()
SubTotal 972 972
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_090723FTO_325852 State Bank of India SBIN0003329 NML JAMSHEDPUR 162
2 TAMAR JH3401019002_090723FTO_325852 State Bank of India SBIN0006313 RANGAMATI 972

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