Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:57:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_240823FTO_473939
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-01-019-002-001/505
(ARAHANGA) 		3401019000NRG24Z220820230937587 24/08/2023 Bishnu Munda 3401019WL053475 Bishnu Munda 00415 SBIN0006313 162 162 Processed 26/08/2023 S17286815 Bishnu Munda ()
2 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24Z230820230946291 24/08/2023 AREN DEVI 3401019WL054149 AREN DEVI 00415 SBIN0006313 27 27 Processed 26/08/2023 S17286815 AREN DEVI ()
3 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24Z220820230937570 24/08/2023 AREN DEVI 3401019WL053474 AREN DEVI 00415 SBIN0006313 162 162 Processed 26/08/2023 S17286815 AREN DEVI ()
4 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z220820230937571 24/08/2023 SOLMI MUNDU 3401019WL053474 SOLMI MUNDU 00415 SBIN0006313 162 162 Processed 26/08/2023 S17286815 SOLMI MUNDU ()
5 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z230820230946292 24/08/2023 SOLMI MUNDU 3401019WL054149 SOLMI MUNDU 00415 SBIN0006313 54 54 Processed 26/08/2023 S17286815 SOLMI MUNDU ()
6 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z230820230946294 24/08/2023 NIKODIN MUNDA 3401019WL054149 NIKODIN MUNDA 00415 SBIN0006313 54 54 Processed 26/08/2023 S17286815 NIKODIN MUNDA ()
7 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z220820230937572 24/08/2023 NIKODIN MUNDA 3401019WL053474 NIKODIN MUNDA 00415 SBIN0006313 162 162 Processed 26/08/2023 S17286815 NIKODIN MUNDA ()
8 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z220820230937573 24/08/2023 PAYARI DEVI 3401019WL053474 PAYARI DEVI 00415 SBIN0006313 162 162 Processed 26/08/2023 S17286815 PAYARI DEVI ()
9 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z230820230946295 24/08/2023 PAYARI DEVI 3401019WL054149 PAYARI DEVI 00415 SBIN0006313 54 54 Processed 26/08/2023 S17286815 PAYARI DEVI ()
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_240823FTO_473939 State Bank of India SBIN0006313 RANGAMATI 999

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