Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_020823FTO_400957
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) 		3401019000NRG24Z010820230819498 02/08/2023 SANTOSH MUNDA 3401019WL045875 SANTOSH MUNDA 00415 SBIN0003329 162 162 Processed 04/08/2023 S77105060 SANTOSH MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24Z010820230819494 02/08/2023 AREN DEVI 3401019WL045875 AREN DEVI 00415 SBIN0006313 162 162 Processed 04/08/2023 S77105060 AREN DEVI ()
3 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24Z010820230819540 02/08/2023 Grahpal singh munda 3401019WL045877 Grahpal singh munda 00415 SBIN0006313 162 162 Processed 04/08/2023 S77105060 Grahpal singh munda ()
4 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24Z010820230819541 02/08/2023 Kaushalya devi 3401019WL045877 Kaushalya devi 00415 SBIN0006313 162 162 Processed 04/08/2023 S77105060 Kaushalya devi ()
5 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z010820230819585 02/08/2023 SOLMI MUNDU 3401019WL045880 SOLMI MUNDU 00415 SBIN0006313 27 27 Processed 04/08/2023 S77105060 SOLMI MUNDU ()
6 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z280720230793201 02/08/2023 SOLMI MUNDU 3401019WL044339 SOLMI MUNDU 00415 SBIN0006313 81 81 Processed 04/08/2023 S77105060 SOLMI MUNDU ()
7 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z280720230793202 02/08/2023 NIKODIN MUNDA 3401019WL044339 NIKODIN MUNDA 00415 SBIN0006313 81 81 Processed 04/08/2023 S77105060 NIKODIN MUNDA ()
8 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z010820230819586 02/08/2023 NIKODIN MUNDA 3401019WL045880 NIKODIN MUNDA 00415 SBIN0006313 27 27 Processed 04/08/2023 S77105060 NIKODIN MUNDA ()
9 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z010820230819587 02/08/2023 PAYARI DEVI 3401019WL045880 PAYARI DEVI 00415 SBIN0006313 27 27 Processed 04/08/2023 S77105060 PAYARI DEVI ()
10 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z280720230793203 02/08/2023 PAYARI DEVI 3401019WL044339 PAYARI DEVI 00415 SBIN0006313 81 81 Processed 04/08/2023 S77105060 PAYARI DEVI ()
11 TAMAR JH-01-019-002-003/184
(ARAHANGA) 		3401019000NRG24Z010820230819588 02/08/2023 Jaymasih purti 3401019WL045880 Jaymasih purti 00415 SBIN0006313 162 162 Processed 04/08/2023 S77105060 Jaymasih purti ()
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_020823FTO_400957 State Bank of India SBIN0003329 NML JAMSHEDPUR 162
2 TAMAR JH3401019002_020823FTO_400957 State Bank of India SBIN0006313 RANGAMATI 972

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