Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:17:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_140823FTO_441067
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) 		3401019000NRG24140820230888965 14/08/2023 JUNAS HANJED 3401019WL050363 JUNAS HANJED 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808970545 MR JUNAS HAJEND ()
2 TAMAR JH-01-019-002-002/139
(ARAHANGA) 		3401019000NRG24140820230889001 14/08/2023 DHANU MAHTO 3401019WL050365 DHANU MAHTO 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808970543 MR DHANU MAHTO ()
3 TAMAR JH-01-019-002-003/172
(ARAHANGA) 		3401019000NRG24140820230888967 14/08/2023 ANTHONI MUNDA 3401019WL050363 ANTHONI MUNDA 00415 SBIN0006313 228 228 Processed 22/09/2023 5808970542 MR ANTHONY HANSH ()
4 TAMAR JH-01-019-002-006/479
(ARAHANGA) 		3401019000NRG24140820230888970 14/08/2023 HISSEE DEVI 3401019WL050363 HISSEE DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808970544 MRS HISSEE DEVI ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_140823FTO_441067 State Bank of India SBIN0006313 RANGAMATI 4332

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