Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_150523FTO_124947
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-01-019-002-001/42
(ARAHANGA) 		3401019000NRG24110520230188443 15/05/2023 YASMANI KARUNA HASSA 3401019WL009999 YASMANI KARUNA HASSA 00048 BKID0004936 1368 1368 Processed 19/05/2023 1691303637 YASMANI KARUNA HASSA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24110520230188458 15/05/2023 LAKHIMANI DEVI 3401019WL010001 LAKHIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691303642 MRS LKHI DEVI ()
3 TAMAR JH-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24150520230205657 15/05/2023 SUBADHRA DEVI 3401019WL010978 SUBADHRA DEVI 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691303643 MRS SUBHADRA DEVI ()
4 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24110520230188460 15/05/2023 Sumitra kumari 3401019WL010001 Sumitra kumari 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691303641 MISS SUMITRA KUMARI ()
5 TAMAR JH-01-019-002-001/518
(ARAHANGA) 		3401019000NRG24150520230205660 15/05/2023 Makoy Munda 3401019WL010978 Makoy Munda 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691303640 MR MAKOY MUNDA ()
6 TAMAR JH-01-019-002-006/318
(ARAHANGA) 		3401019000NRG24110520230188859 15/05/2023 VIR SINGH MUNDA 3401019WL010013 VIR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691303639 MR BIRSINGH MUNDA ()
7 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24150520230205663 15/05/2023 JOSEPH MUNDA 3401019WL010978 JOSEPH MUNDA 00415 SBIN0006313 1368 1368 Processed 19/05/2023 1691303638 MR JUSAPH MUNDA ()
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_150523FTO_124947 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019002_150523FTO_124947 State Bank of India SBIN0006313 RANGAMATI 8208

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