Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_110623FTO_224265
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) 		3401019000NRG24110620230417389 11/06/2023 YASMANI KARUNA HASSA 3401019WL022739 YASMANI KARUNA HASSA 00048 BKID0004936 1368 1368 Processed 14/06/2023 2545467368 YASMANI KARUNA HASSA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24090620230405338 11/06/2023 SANTOSH MUNDA 3401019WL022037 SANTOSH MUNDA 00415 SBIN0003329 1368 1368 Processed 14/06/2023 2545467369 MR SANTOSH MUNDA ()
SubTotal 1368 1368
3 TAMAR JH-01-019-002-001/503
(ARAHANGA) 		3401019000NRG24080620230397397 11/06/2023 SUKRUMUNI DEVI 3401019WL021658 SUKRUMUNI DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2545467374 MRS SUKURMUNI DEVI ()
4 TAMAR JH-01-019-002-001/541
(ARAHANGA) 		3401019000NRG24110620230417399 11/06/2023 JUNAS HANJED 3401019WL022739 JUNAS HANJED 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2545467373 MR JUNAS HAJEND ()
5 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24090620230405308 11/06/2023 ARUN MUNDA 3401019WL022036 ARUN MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2545467371 MR ARUN MUNDA ()
6 TAMAR JH-01-019-002-006/510
(ARAHANGA) 		3401019000NRG24080620230397412 11/06/2023 Guruwa Munda 3401019WL021658 Guruwa Munda 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2545467370 MR GURUWA MUNDA ()
7 TAMAR JH-01-019-002-006/89
(ARAHANGA) 		3401019000NRG24080620230397413 11/06/2023 Sukru Devi 3401019WL021658 Sukru Devi 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2545467372 MISS SUKRU KUMARI ()
SubTotal 6840 6840
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_110623FTO_224265 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019002_110623FTO_224265 State Bank of India SBIN0003329 NML JAMSHEDPUR 1368
3 TAMAR JH3401019002_110623FTO_224265 State Bank of India SBIN0006313 RANGAMATI 6840

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