Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_040823FTO_408381
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-01-019-011-001/904
(MALHANMUIYANDIH) 		3401019000NRG24030820230832814 04/08/2023 Sukhdeshwar Pramanik 3401019WL046716 Sukhdeshwar Pramanik 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774338572 MR SUKHDESHWAR PRAMANIK ()
2 TAMAR JH-01-019-011-003/874
(MALHANMUIYANDIH) 		3401019000NRG24030820230829396 04/08/2023 Sudhir Mahto 3401019WL046446 Sudhir Mahto 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774338573 MRS SUDHIR MAHTO ()
3 TAMAR JH-01-019-011-004/586
(MALHANMUIYANDIH) 		3401019000NRG24030820230829343 04/08/2023 JITVAHAN GONJHU 3401019WL046442 JITVAHAN GONJHU 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774338575 MR JITBAHAN GONJHU ()
4 TAMAR JH-01-019-011-004/841
(MALHANMUIYANDIH) 		3401019000NRG24030820230829327 04/08/2023 Sudesh Mahto 3401019WL046441 Sudesh Mahto 00415 SBIN0006313 228 228 Processed 20/09/2023 5774338574 MR SUDESH MAHTO ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_040823FTO_408381 State Bank of India SBIN0006313 RANGAMATI 4332

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