Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_250523FTO_162708
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) 		3401019000NRG24250520230283847 25/05/2023 SUKRUMUNI DEVI 3401019WL015409 SUKRUMUNI DEVI 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1943961157 MRS SUKURMUNI DEVI ()
2 TAMAR JH-01-019-002-006/318
(ARAHANGA) 		3401019000NRG24250520230283862 25/05/2023 VIR SINGH MUNDA 3401019WL015409 VIR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1943961154 MR BIRSINGH MUNDA ()
3 TAMAR JH-01-019-002-006/494
(ARAHANGA) 		3401019000NRG24250520230283867 25/05/2023 Somwari Devi 3401019WL015409 Somwari Devi 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1943961156 MRS SOMWARI DEVI ()
4 TAMAR JH-01-019-002-006/510
(ARAHANGA) 		3401019000NRG24250520230283870 25/05/2023 Guruwa Munda 3401019WL015409 Guruwa Munda 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1943961155 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_250523FTO_162708 State Bank of India SBIN0006313 RANGAMATI 5472

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