Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_261023FTO_684035
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-01-019-002-002/100
(ARAHANGA) 		3401019000NRG24261020231283535 26/10/2023 HANUK TUTI 3401019WL075846 HANUK TUTI 00415 SBIN0006313 912 912 Processed 24/11/2023 7960862426 MR HANUK TUTI ()
2 TAMAR JH-01-019-002-002/100
(ARAHANGA) 		3401019000NRG24261020231283536 26/10/2023 HANUK TUTI 3401019WL075846 HANUK TUTI 00415 SBIN0006313 456 456 Processed 24/11/2023 7960862425 MR HANUK TUTI ()
3 TAMAR JH-01-019-002-002/239
(ARAHANGA) 		3401019000NRG24261020231283538 26/10/2023 HANUK HURAD 3401019WL075846 HANUK HURAD 00415 SBIN0006313 456 456 Processed 24/11/2023 7960862422 MR HANUK HURAD ()
4 TAMAR JH-01-019-002-002/239
(ARAHANGA) 		3401019000NRG24261020231283539 26/10/2023 HANUK HURAD 3401019WL075846 HANUK HURAD 00415 SBIN0006313 684 684 Processed 24/11/2023 7960862421 MR HANUK HURAD ()
5 TAMAR JH-01-019-002-002/490
(ARAHANGA) 		3401019000NRG24261020231283547 26/10/2023 SABAN MUNDU 3401019WL075846 SABAN MUNDU 00415 SBIN0006313 912 912 Processed 24/11/2023 7960862424 MR SABAN MUNDU ()
6 TAMAR JH-01-019-002-002/490
(ARAHANGA) 		3401019000NRG24261020231283548 26/10/2023 SABAN MUNDU 3401019WL075846 SABAN MUNDU 00415 SBIN0006313 684 684 Processed 24/11/2023 7960862423 MR SABAN MUNDU ()
7 TAMAR JH-01-019-002-002/491
(ARAHANGA) 		3401019000NRG24261020231283549 26/10/2023 Patras Purti 3401019WL075846 Patras Purti 00415 SBIN0006313 228 228 Processed 24/11/2023 7960862420 MR PATRAS PURTI ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_261023FTO_684035 State Bank of India SBIN0006313 RANGAMATI 4332

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