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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:14:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_040124APB_FTO_871949
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-01-019-017-005/277
(RADGAON) 		3401019000NRG24040120241541177 04/01/2024 CHANDRA MOHAN SINGH MUNDA 3401019WL092963 CHANDRA MOHAN SINGH MUNDA 00415 SBIN0006313 912 912 Processed 09/03/2024 1558937470 MR CHANDRAMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-017-005/277
(RADGAON) 		3401019000NRG24040120241541179 04/01/2024 CHANDRA MOHAN SINGH MUNDA 3401019WL092963 CHANDRA MOHAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 09/03/2024 1558937471 MR CHANDRAMOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-017-005/277
(RADGAON) 		3401019000NRG24040120241541180 04/01/2024 PRAMILA DEVI 3401019WL092963 PRAMILA DEVI 00415 SBIN0006313 1368 1368 Processed 09/03/2024 1558937472 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-017-005/277
(RADGAON) 		3401019000NRG24040120241541178 04/01/2024 PRAMILA DEVI 3401019WL092963 PRAMILA DEVI 00415 SBIN0006313 912 912 Processed 09/03/2024 1558937473 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_040124APB_FTO_871949 State Bank of India SBIN0006313 RANGAMATI 4560

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