Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:57:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_220923FTO_574708
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-01-019-002-002/239
(ARAHANGA) 		3401019000NRG24210920231102146 22/09/2023 HANUK HURAD 3401019WL064604 HANUK HURAD 00415 SBIN0006313 1140 1140 Processed 11/11/2023 7364558087 MR HANUK HURAD ()
2 TAMAR JH-01-019-002-002/490
(ARAHANGA) 		3401019000NRG24210920231102150 22/09/2023 SABAN MUNDU 3401019WL064604 SABAN MUNDU 00415 SBIN0006313 1140 1140 Processed 11/11/2023 7364558089 MR SABAN MUNDU ()
3 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24210920231102162 22/09/2023 RSHMI DEVI 3401019WL064604 RSHMI DEVI 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7364558085 MR RATIYA MUNDA ()
4 TAMAR JH-01-019-002-006/491
(ARAHANGA) 		3401019000NRG24210920231102121 22/09/2023 PHOGO MUNDA 3401019WL064603 PHOGO MUNDA 00415 SBIN0006313 228 228 Processed 11/11/2023 7364558088 MR FOGO MUNDA ()
5 TAMAR JH-01-019-022-003/59
(ULIDIH) 		3401019000NRG24210920231102127 22/09/2023 TARKESHWAR MAHTO 3401019WL064603 TARKESHWAR MAHTO 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7364558086 MASTER TARKESHWAR MAHTO ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_220923FTO_574708 State Bank of India SBIN0006313 RANGAMATI 5244

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