Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:01:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_190723FTO_356357
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-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24180720230709155 19/07/2023 SANTOSH MUNDA 3401019WL039076 SANTOSH MUNDA 00415 SBIN0003329 1368 1368 Processed 28/07/2023 3962398467 MR SANTOSH MUNDA ()
SubTotal 1368 1368
2 TAMAR JH-01-019-002-001/541
(ARAHANGA) 		3401019000NRG24180720230709124 19/07/2023 JUNAS HANJED 3401019WL039075 JUNAS HANJED 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962398473 MR JUNAS HAJEND ()
3 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24180720230709170 19/07/2023 Grahpal singh munda 3401019WL039077 Grahpal singh munda 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962398471 MR GRAHPAL SINGH MUNDA ()
4 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24180720230709171 19/07/2023 Kaushalya devi 3401019WL039077 Kaushalya devi 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962398472 MRS KAUSHALYA DEVI ()
5 TAMAR JH-01-019-002-003/172
(ARAHANGA) 		3401019000NRG24180720230714642 19/07/2023 ANTHONI MUNDA 3401019WL039350 ANTHONI MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962398468 MR ANTHONY HANSH ()
6 TAMAR JH-01-019-002-003/184
(ARAHANGA) 		3401019000NRG24180720230714643 19/07/2023 Jaymasih purti 3401019WL039350 Jaymasih purti 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962398470 MR JAYMASIH PURTI ()
7 TAMAR JH-01-019-002-006/476
(ARAHANGA) 		3401019000NRG24180720230714646 19/07/2023 MUCHU CHOUNIYA 3401019WL039350 MUCHU CHOUNIYA 00415 SBIN0006313 228 228 Processed 28/07/2023 3962398474 MR MUCHI CHOUNIYA ()
8 TAMAR JH-01-019-002-006/479
(ARAHANGA) 		3401019000NRG24180720230714659 19/07/2023 HISSEE DEVI 3401019WL039351 HISSEE DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962398469 MRS HISSEE DEVI ()
SubTotal 8436 8436
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_190723FTO_356357 State Bank of India SBIN0003329 NML JAMSHEDPUR 1368
2 TAMAR JH3401019002_190723FTO_356357 State Bank of India SBIN0006313 RANGAMATI 8436

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