Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:10:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_161023FTO_652002
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-01-019-002-002/100
(ARAHANGA) 		3401019000NRG24161020231229948 16/10/2023 HANUK TUTI 3401019WL072594 HANUK TUTI 00415 SBIN0006313 456 456 Processed 24/11/2023 7963894855 MR HANUK TUTI ()
2 TAMAR JH-01-019-002-002/239
(ARAHANGA) 		3401019000NRG24161020231229949 16/10/2023 HANUK HURAD 3401019WL072594 HANUK HURAD 00415 SBIN0006313 456 456 Processed 24/11/2023 7963894853 MR HANUK HURAD ()
3 TAMAR JH-01-019-002-002/490
(ARAHANGA) 		3401019000NRG24161020231229951 16/10/2023 SABAN MUNDU 3401019WL072594 SABAN MUNDU 00415 SBIN0006313 684 684 Processed 24/11/2023 7963894854 MR SABAN MUNDU ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_161023FTO_652002 State Bank of India SBIN0006313 RANGAMATI 1596

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