Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:37:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_091023APB_FTO_629811
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-01-019-002-002/23
(ARAHANGA) 		3401019000NRG24Z071020231194130 09/10/2023 MARIYAM HEMROM 3401019WL070312 MARIYAM HEMROM 00415 SBIN0006313 27 27 Processed 10/10/2023 S53707866 MARIYAM HEMROM INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-002-002/275
(ARAHANGA) 		3401019000NRG24Z071020231194132 09/10/2023 JAMESH HEMBROM 3401019WL070312 JAMESH HEMBROM 00415 SBIN0006313 27 27 Processed 10/10/2023 S53707866 MR JEMS HEMROM STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-002/39
(ARAHANGA) 		3401019000NRG24Z071020231194133 09/10/2023 MARTHA HURAT 3401019WL070312 MARTHA HURAT 00415 SBIN0006313 27 27 Processed 10/10/2023 S53707866 MRS MARTHA HURAD STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-002/486
(ARAHANGA) 		3401019000NRG24Z071020231194134 09/10/2023 NIYARAN HASSA 3401019WL070312 NIYARAN HASSA 00415 SBIN0006313 27 27 Processed 10/10/2023 S53707866 MR NIYARAN HASSA STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_091023APB_FTO_629811 State Bank of India SBIN0006313 RANGAMATI 108

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