Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:02:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_061023APB_FTO_622720
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-01-019-002-001/375
(ARAHANGA) 		3401019000NRG24Z041020231171696 06/10/2023 SOMWARI KUMARI 3401019WL068916 SOMWARI KUMARI 00415 SBIN0006313 162 162 Processed 07/10/2023 S83631806 MRS SOMVARI KUMARI STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24Z041020231171697 06/10/2023 Sogra munda 3401019WL068916 Sogra munda 00415 SBIN0006313 27 27 Processed 07/10/2023 S83631806 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-002-002/139
(ARAHANGA) 		3401019000NRG24Z300920231156458 06/10/2023 DHANU MAHTO 3401019WL067956 DHANU MAHTO 00415 SBIN0006313 378 378 Processed 07/10/2023 S83631806 DHANU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24Z041020231171698 06/10/2023 RADIKA DEVI 3401019WL068916 RADIKA DEVI 00415 SBIN0006313 162 162 Processed 07/10/2023 S83631806 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-003/415
(ARAHANGA) 		3401019000NRG24Z041020231171699 06/10/2023 SUBHADRA DEVI 3401019WL068916 SUBHADRA DEVI 00415 SBIN0006313 162 162 Processed 07/10/2023 S83631806 MR SUBHDRA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-002-003/415
(ARAHANGA) 		3401019000NRG24Z041020231171700 06/10/2023 SUNIL MUNDA 3401019WL068916 SUNIL MUNDA 00415 SBIN0006313 162 162 Processed 07/10/2023 S83631806 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-002-003/509
(ARAHANGA) 		3401019000NRG24Z300920231156459 06/10/2023 JEVIYAR TIDU 3401019WL067956 JEVIYAR TIDU 00415 SBIN0006313 324 324 Processed 07/10/2023 S83631806 MR JEVIYAR TIDU STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24Z041020231171702 06/10/2023 DURGI DEVI 3401019WL068916 DURGI DEVI 00415 SBIN0006313 162 162 Processed 07/10/2023 S83631806 DURGI KUMARI BANK OF INDIA(508505)
9 TAMAR JH-01-019-002-005/40
(ARAHANGA) 		3401019000NRG24Z041020231171701 06/10/2023 GONGA MUNDA 3401019WL068916 GONGA MUNDA 00415 SBIN0006313 162 162 Processed 07/10/2023 S83631806 MR GANGU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_061023APB_FTO_622720 State Bank of India SBIN0006313 RANGAMATI 1701

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