Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:28:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_200623FTO_257777
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-01-019-002-001/42
(ARAHANGA) 		3401019000NRG24Z190620230497498 20/06/2023 YASMANI KARUNA HASSA 3401019WL027083 YASMANI KARUNA HASSA 00048 BKID0004936 108 108 Processed 21/06/2023 S25130942 YASMANI KARUNA HASSA ()
SubTotal 108 108
2 TAMAR JH-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24Z150620230471360 20/06/2023 SANTOSH MUNDA 3401019WL025771 SANTOSH MUNDA 00415 SBIN0003329 162 162 Processed 21/06/2023 S25130942 SANTOSH MUNDA ()
SubTotal 162 162
3 TAMAR JH-01-019-002-001/503
(ARAHANGA) 		3401019000NRG24Z140620230465237 20/06/2023 SUKRUMUNI DEVI 3401019WL025473 SUKRUMUNI DEVI 00415 SBIN0006313 162 162 Processed 21/06/2023 S25130942 SUKRUMUNI DEVI ()
4 TAMAR JH-01-019-002-001/541
(ARAHANGA) 		3401019000NRG24Z190620230497508 20/06/2023 JUNAS HANJED 3401019WL027083 JUNAS HANJED 00415 SBIN0006313 108 108 Processed 21/06/2023 S25130942 JUNAS HANJED ()
5 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24Z190620230497510 20/06/2023 Prabha Devi 3401019WL027083 Prabha Devi 00415 SBIN0006313 162 162 Processed 21/06/2023 S25130942 Prabha Devi ()
6 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24Z190620230497511 20/06/2023 Renuka Kumari 3401019WL027083 Renuka Kumari 00415 SBIN0006313 162 162 Processed 21/06/2023 S25130942 Renuka Kumari ()
7 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24Z140620230465204 20/06/2023 ARUN MUNDA 3401019WL025472 ARUN MUNDA 00415 SBIN0006313 162 162 Processed 21/06/2023 S25130942 ARUN MUNDA ()
8 TAMAR JH-01-019-002-006/510
(ARAHANGA) 		3401019000NRG24Z140620230465257 20/06/2023 Guruwa Munda 3401019WL025473 Guruwa Munda 00415 SBIN0006313 162 162 Processed 21/06/2023 S25130942 Guruwa Munda ()
SubTotal 918 918
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_200623FTO_257777 BANK OF INDIA BKID0004936 RAIDIH MORE 108
2 TAMAR JH3401019002_200623FTO_257777 State Bank of India SBIN0003329 NML JAMSHEDPUR 162
3 TAMAR JH3401019002_200623FTO_257777 State Bank of India SBIN0006313 RANGAMATI 918

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