Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_190723FTO_356361
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) 		3401019000NRG24Z180720230709164 19/07/2023 SANTOSH MUNDA 3401019WL039076 SANTOSH MUNDA 00415 SBIN0003329 162 162 Processed 21/07/2023 S9051815 SANTOSH MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-002-001/541
(ARAHANGA) 		3401019000NRG24Z180720230709141 19/07/2023 JUNAS HANJED 3401019WL039075 JUNAS HANJED 00415 SBIN0006313 162 162 Processed 21/07/2023 S9051815 JUNAS HANJED ()
3 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24Z180720230709175 19/07/2023 Grahpal singh munda 3401019WL039077 Grahpal singh munda 00415 SBIN0006313 162 162 Processed 21/07/2023 S9051815 Grahpal singh munda ()
4 TAMAR JH-01-019-002-002/502
(ARAHANGA) 		3401019000NRG24Z180720230709176 19/07/2023 Kaushalya devi 3401019WL039077 Kaushalya devi 00415 SBIN0006313 162 162 Processed 21/07/2023 S9051815 Kaushalya devi ()
5 TAMAR JH-01-019-002-003/172
(ARAHANGA) 		3401019000NRG24Z180720230714649 19/07/2023 ANTHONI MUNDA 3401019WL039350 ANTHONI MUNDA 00415 SBIN0006313 162 162 Processed 21/07/2023 S9051815 ANTHONI MUNDA ()
6 TAMAR JH-01-019-002-003/184
(ARAHANGA) 		3401019000NRG24Z180720230714650 19/07/2023 Jaymasih purti 3401019WL039350 Jaymasih purti 00415 SBIN0006313 162 162 Processed 21/07/2023 S9051815 Jaymasih purti ()
7 TAMAR JH-01-019-002-006/476
(ARAHANGA) 		3401019000NRG24Z180720230714653 19/07/2023 MUCHU CHOUNIYA 3401019WL039350 MUCHU CHOUNIYA 00415 SBIN0006313 27 27 Processed 21/07/2023 S9051815 MUCHU CHOUNIYA ()
8 TAMAR JH-01-019-002-006/479
(ARAHANGA) 		3401019000NRG24Z180720230714665 19/07/2023 HISSEE DEVI 3401019WL039351 HISSEE DEVI 00415 SBIN0006313 162 162 Processed 21/07/2023 S9051815 HISSEE DEVI ()
SubTotal 999 999
Total 1161 1161

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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_356361 State Bank of India SBIN0003329 NML JAMSHEDPUR 162
2 TAMAR JH3401019002_190723FTO_356361 State Bank of India SBIN0006313 RANGAMATI 999

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