Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_100523APB_FTO_110602
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-01-019-002-001/485
(ARAHANGA) 		3401019000NRG24070520230161687 10/05/2023 SOMA MUNDA 3401019WL008533 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637231257 MR SOMA MUNDA STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24070520230161688 10/05/2023 Ludhi Devi 3401019WL008533 Ludhi Devi 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1637231258 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24070520230161690 10/05/2023 MUKTA OREYA 3401019WL008533 MUKTA OREYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637231259 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_100523APB_FTO_110602 State Bank of India SBIN0006313 RANGAMATI 2736
2 TAMAR JH3401019002_100523APB_FTO_110602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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