Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_300823FTO_495367
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-01-019-002-005/287
(ARAHANGA) 		3401019000NRG24Z300820230978111 30/08/2023 SIRIYA KACHHAP 3401019WL056348 SIRIYA KACHHAP 00048 BKID0004911 162 162 Processed 06/09/2023 S39981281 SIRIYA KACHHAP ()
SubTotal 162 162
2 TAMAR JH-01-019-002-001/503
(ARAHANGA) 		3401019000NRG24Z300820230978106 30/08/2023 SUKRUMUNI DEVI 3401019WL056348 SUKRUMUNI DEVI 00415 SBIN0006313 162 162 Processed 06/09/2023 S39981281 SUKRUMUNI DEVI ()
3 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24Z300820230978134 30/08/2023 AREN DEVI 3401019WL056349 AREN DEVI 00415 SBIN0006313 162 162 Processed 06/09/2023 S39981281 AREN DEVI ()
4 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24Z300820230978108 30/08/2023 Grahpal singh munda 3401019WL056348 Grahpal singh munda 00415 SBIN0006313 162 162 Processed 06/09/2023 S39981281 Grahpal singh munda ()
5 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24Z300820230978109 30/08/2023 Kaushalya devi 3401019WL056348 Kaushalya devi 00415 SBIN0006313 162 162 Processed 06/09/2023 S39981281 Kaushalya devi ()
6 TAMAR JH-01-019-002-003/101
(ARAHANGA) 		3401019000NRG24Z300820230978135 30/08/2023 SOLMI MUNDU 3401019WL056349 SOLMI MUNDU 00415 SBIN0006313 135 135 Processed 06/09/2023 S39981281 SOLMI MUNDU ()
7 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z300820230978137 30/08/2023 NIKODIN MUNDA 3401019WL056349 NIKODIN MUNDA 00415 SBIN0006313 135 135 Processed 06/09/2023 S39981281 NIKODIN MUNDA ()
8 TAMAR JH-01-019-002-003/102
(ARAHANGA) 		3401019000NRG24Z300820230978138 30/08/2023 PAYARI DEVI 3401019WL056349 PAYARI DEVI 00415 SBIN0006313 135 135 Processed 06/09/2023 S39981281 PAYARI DEVI ()
9 TAMAR JH-01-019-002-003/27
(ARAHANGA) 		3401019000NRG24Z280820230963995 30/08/2023 Salomi Purti 3401019WL055357 Salomi Purti 00415 SBIN0006313 162 162 Processed 06/09/2023 S39981281 Salomi Purti ()
10 TAMAR JH-01-019-002-005/56
(ARAHANGA) 		3401019000NRG24Z280820230963997 30/08/2023 Babi Devi 3401019WL055357 Babi Devi 00415 SBIN0006313 162 162 Processed 06/09/2023 S39981281 Babi Devi ()
11 TAMAR JH-01-019-002-006/491
(ARAHANGA) 		3401019000NRG24Z300820230978117 30/08/2023 PHOGO MUNDA 3401019WL056348 PHOGO MUNDA 00415 SBIN0006313 162 162 Processed 06/09/2023 S39981281 PHOGO MUNDA ()
SubTotal 1539 1539
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_300823FTO_495367 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019002_300823FTO_495367 State Bank of India SBIN0006313 RANGAMATI 1539

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