Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_091123FTO_728244
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-01-019-002-001/541
(ARAHANGA) 		3401019000NRG24Z071120231342001 09/11/2023 JUNAS HANJED 3401019WL079513 JUNAS HANJED 00415 SBIN0006313 81 81 Processed 10/11/2023 S34757300 JUNAS HANJED ()
2 TAMAR JH-01-019-002-002/100
(ARAHANGA) 		3401019000NRG24Z081120231344267 09/11/2023 HANUK TUTI 3401019WL079717 HANUK TUTI 00415 SBIN0006313 81 81 Processed 10/11/2023 S34757300 HANUK TUTI ()
3 TAMAR JH-01-019-002-002/239
(ARAHANGA) 		3401019000NRG24Z081120231344268 09/11/2023 HANUK HURAD 3401019WL079717 HANUK HURAD 00415 SBIN0006313 81 81 Processed 10/11/2023 S34757300 HANUK HURAD ()
4 TAMAR JH-01-019-002-002/490
(ARAHANGA) 		3401019000NRG24Z081120231344272 09/11/2023 SABAN MUNDU 3401019WL079717 SABAN MUNDU 00415 SBIN0006313 108 108 Processed 10/11/2023 S34757300 SABAN MUNDU ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_091123FTO_728244 State Bank of India SBIN0006313 RANGAMATI 351

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