Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_130623FTO_232130
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-01-019-017-002/340
(RADGAON) 		3401019000NRG24130620230449587 13/06/2023 KARTIK SINGH MUNDA 3401019WL024675 KARTIK SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5778248951 MR KARTIK SINGH MUNDA ()
2 TAMAR JH-01-019-017-002/340
(RADGAON) 		3401019000NRG24130620230449586 13/06/2023 SUKDEW MUNDA 3401019WL024675 SUKDEW MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5778248949 MR SUKHDEV MUNDA ()
3 TAMAR JH-01-019-017-003/328
(RADGAON) 		3401019000NRG24130620230450006 13/06/2023 MANOJ SINGH MUNDA 3401019WL024706 MANOJ SINGH MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5778248950 MR MANOJ SINGH MUNDA ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_130623FTO_232130 State Bank of India SBIN0006313 RANGAMATI 3420

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