Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:05:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_080623FTO_212580
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-01-019-002-005/180
(ARAHANGA) 		3401019000NRG23230620220504591 08/06/2023 MUKTA SAMAD 3401019WL018634 MUKTA SAMAD 00415 SBIN0006313 2940 2940 Processed 14/06/2023 2545480566 MRS MUKTA SAMAD ()
2 TAMAR JH-01-019-002-006/476
(ARAHANGA) 		3401019000NRG23230620220504592 08/06/2023 MUCHU CHOUNIYA 3401019WL018634 MUCHU CHOUNIYA 00415 SBIN0006313 2940 2940 Processed 14/06/2023 2545480568 MR MUCHI CHOUNIYA ()
3 TAMAR JH-01-019-002-006/477
(ARAHANGA) 		3401019000NRG23230620220504593 08/06/2023 JUNAS CHOUNIYA 3401019WL018634 JUNAS CHOUNIYA 00415 SBIN0006313 2940 2940 Processed 14/06/2023 2545480567 MR JUNAS CHOUNIYA ()
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_080623FTO_212580 State Bank of India SBIN0006313 RANGAMATI 8820

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