Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_090723APB_FTO_325875
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-01-019-007-005/198
(JARGO) 		3401019000NRG24Z060720230618672 09/07/2023 SULEMAN AKKA 3401019WL033699 SULEMAN AKKA 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z060720230618673 09/07/2023 gulab chand oraon 3401019WL033699 gulab chand oraon 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z060720230618674 09/07/2023 MANGLA DEVI 3401019WL033699 MANGLA DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24Z060720230618675 09/07/2023 PRAKASH EKKA 3401019WL033699 PRAKASH EKKA 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 Master. PRAKASH EKKA INDIAN BANK(607105)
5 TAMAR JH-01-019-007-007/564
(JARGO) 		3401019000NRG24Z060720230618676 09/07/2023 SUBHADRA DEVI 3401019WL033699 SUBHADRA DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-013-002/213
(MARDHAN) 		3401019000NRG24Z050720230616957 09/07/2023 Kalyani Gayatri 3401019WL033592 Kalyani Gayatri 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 KALYANI GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_090723APB_FTO_325875 State Bank of India SBIN0006313 RANGAMATI 972

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