Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_200623FTO_257770
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) 		3401019000NRG24190620230497482 20/06/2023 YASMANI KARUNA HASSA 3401019WL027083 YASMANI KARUNA HASSA 00048 BKID0004936 912 912 Processed 27/06/2023 2805854425 YASMANI KARUNA HASSA ()
SubTotal 912 912
2 TAMAR JH-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24150620230471337 20/06/2023 SANTOSH MUNDA 3401019WL025771 SANTOSH MUNDA 00415 SBIN0003329 1368 1368 Processed 27/06/2023 2805854426 MR SANTOSH MUNDA ()
SubTotal 1368 1368
3 TAMAR JH-01-019-002-001/503
(ARAHANGA) 		3401019000NRG24140620230465214 20/06/2023 SUKRUMUNI DEVI 3401019WL025473 SUKRUMUNI DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2805854431 MRS SUKURMUNI DEVI ()
4 TAMAR JH-01-019-002-001/541
(ARAHANGA) 		3401019000NRG24190620230497492 20/06/2023 JUNAS HANJED 3401019WL027083 JUNAS HANJED 00415 SBIN0006313 912 912 Processed 27/06/2023 2805854432 MR JUNAS HAJEND ()
5 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24190620230497494 20/06/2023 Prabha Devi 3401019WL027083 Prabha Devi 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2805854428 MRS PRABHA DEVI ()
6 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24190620230497495 20/06/2023 Renuka Kumari 3401019WL027083 Renuka Kumari 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2805854430 MISS RENUKA KUMARI ()
7 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24140620230465189 20/06/2023 ARUN MUNDA 3401019WL025472 ARUN MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2805854429 MR ARUN MUNDA ()
8 TAMAR JH-01-019-002-006/510
(ARAHANGA) 		3401019000NRG24140620230465234 20/06/2023 Guruwa Munda 3401019WL025473 Guruwa Munda 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2805854427 MR GURUWA MUNDA ()
SubTotal 7752 7752
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_200623FTO_257770 BANK OF INDIA BKID0004936 RAIDIH MORE 912
2 TAMAR JH3401019002_200623FTO_257770 State Bank of India SBIN0003329 NML JAMSHEDPUR 1368
3 TAMAR JH3401019002_200623FTO_257770 State Bank of India SBIN0006313 RANGAMATI 7752

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