Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_030723FTO_303779
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) 		3401019000NRG24Z030720230589395 03/07/2023 SANTOSH MUNDA 3401019WL032057 SANTOSH MUNDA 00415 SBIN0003329 162 162 Processed 04/07/2023 S62184902 SANTOSH MUNDA ()
SubTotal 162 162
2 TAMAR JH-01-019-002-001/503
(ARAHANGA) 		3401019000NRG24Z030720230589388 03/07/2023 SUKRUMUNI DEVI 3401019WL032057 SUKRUMUNI DEVI 00415 SBIN0006313 162 162 Processed 04/07/2023 S62184902 SUKRUMUNI DEVI ()
3 TAMAR JH-01-019-002-001/518
(ARAHANGA) 		3401019000NRG24Z030720230589431 03/07/2023 Makoy Munda 3401019WL032058 Makoy Munda 00415 SBIN0006313 162 162 Processed 04/07/2023 S62184902 Makoy Munda ()
4 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24Z030720230596570 03/07/2023 Renuka Kumari 3401019WL032342 Renuka Kumari 00415 SBIN0006313 162 162 Processed 04/07/2023 S62184902 Renuka Kumari ()
5 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24Z030720230596573 03/07/2023 Renuka Kumari 3401019WL032342 Renuka Kumari 00415 SBIN0006313 162 162 Processed 04/07/2023 S62184902 Renuka Kumari ()
6 TAMAR JH-01-019-002-006/491
(ARAHANGA) 		3401019000NRG24Z030720230589413 03/07/2023 PHOGO MUNDA 3401019WL032057 PHOGO MUNDA 00415 SBIN0006313 162 162 Processed 04/07/2023 S62184902 PHOGO MUNDA ()
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_030723FTO_303779 State Bank of India SBIN0003329 NML JAMSHEDPUR 162
2 TAMAR JH3401019002_030723FTO_303779 State Bank of India SBIN0006313 RANGAMATI 810

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