Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:13:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_040823FTO_408179
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-01-019-002-001/541
(ARAHANGA) 		3401019000NRG24Z030820230832618 04/08/2023 JUNAS HANJED 3401019WL046700 JUNAS HANJED 00415 SBIN0006313 162 162 Processed 05/08/2023 S89130970 JUNAS HANJED ()
2 TAMAR JH-01-019-002-002/139
(ARAHANGA) 		3401019000NRG24Z030820230832634 04/08/2023 DHANU MAHTO 3401019WL046701 DHANU MAHTO 00415 SBIN0006313 162 162 Processed 05/08/2023 S89130970 DHANU MAHTO ()
3 TAMAR JH-01-019-002-003/172
(ARAHANGA) 		3401019000NRG24Z030820230832620 04/08/2023 ANTHONI MUNDA 3401019WL046700 ANTHONI MUNDA 00415 SBIN0006313 27 27 Processed 05/08/2023 S89130970 ANTHONI MUNDA ()
4 TAMAR JH-01-019-002-006/479
(ARAHANGA) 		3401019000NRG24Z030820230832623 04/08/2023 HISSEE DEVI 3401019WL046700 HISSEE DEVI 00415 SBIN0006313 162 162 Processed 05/08/2023 S89130970 HISSEE DEVI ()
SubTotal 513 513
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_040823FTO_408179 State Bank of India SBIN0006313 RANGAMATI 513

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