Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:58:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_020623FTO_193060
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) 		3401019000NRG24310520230338194 02/06/2023 SUKRUMUNI DEVI 3401019WL018371 SUKRUMUNI DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2338716420 MRS SUKURMUNI DEVI ()
2 TAMAR JH-01-019-002-001/518
(ARAHANGA) 		3401019000NRG24310520230338102 02/06/2023 Makoy Munda 3401019WL018359 Makoy Munda 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2338716417 MR MAKOY MUNDA ()
3 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24310520230338098 02/06/2023 ARUN MUNDA 3401019WL018358 ARUN MUNDA 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2338716419 MR ARUN MUNDA ()
4 TAMAR JH-01-019-002-006/510
(ARAHANGA) 		3401019000NRG24310520230338207 02/06/2023 Guruwa Munda 3401019WL018371 Guruwa Munda 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2338716418 MR GURUWA MUNDA ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_020623FTO_193060 State Bank of India SBIN0006313 RANGAMATI 5472

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