Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:52:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_180423APB_FTO_30820
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-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24Z170420230038340 18/04/2023 Malti Kumari 3401019WL002140 Malti Kumari 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24Z170420230038335 18/04/2023 CHANDRA MOHAN MUNDA 3401019WL002140 CHANDRA MOHAN MUNDA 00415 SBIN0006313 162 162 Processed 19/04/2023 S57296917 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24Z170420230038336 18/04/2023 BASANTI DEVI 3401019WL002140 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S57296917 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-002-001/363
(ARAHANGA) 		3401019000NRG24Z170420230038337 18/04/2023 PRADHAN MUNDA 3401019WL002140 PRADHAN MUNDA 00415 SBIN0006313 162 162 Processed 19/04/2023 S57296917 MR PRADHAN MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-001/42
(ARAHANGA) 		3401019000NRG24Z170420230038338 18/04/2023 ABRAHAM HASSA 3401019WL002140 ABRAHAM HASSA 00415 SBIN0006313 162 162 Processed 19/04/2023 S57296917 MR ABRAHAM HASSA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_180423APB_FTO_30820 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019002_180423APB_FTO_30820 State Bank of India SBIN0006313 RANGAMATI 648

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