Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:29:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_010423FTO_1620
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-01-019-017-002/93
(RADGAON) 		3401019000NRG23270320232050023 01/04/2023 Guruwari Devi 3401019WL115651 Guruwari Devi 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236777790 Guruwari Devi ()
2 TAMAR JH-01-019-017-002/93
(RADGAON) 		3401019000NRG23310320232090510 01/04/2023 Guruwari Devi 3401019WL118048 Guruwari Devi 00048 BKID0004936 1050 1050 Processed 05/05/2023 1236777791 Guruwari Devi ()
SubTotal 2310 2310
3 TAMAR JH-01-019-007-006/1
(JARGO) 		3401019000NRG23310320232090700 01/04/2023 sohan munda 3401019WL118055 sohan munda 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236777793 MR SOHAN MUNDA ()
4 TAMAR JH-01-019-007-006/1
(JARGO) 		3401019000NRG23270320232050397 01/04/2023 sohan munda 3401019WL115669 sohan munda 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236777792 MR SOHAN MUNDA ()
5 TAMAR JH-01-019-017-002/294
(RADGAON) 		3401019000NRG23270320232050339 01/04/2023 Toru Devi 3401019WL115666 Toru Devi 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236777795 MISS TORU KUMARI ()
6 TAMAR JH-01-019-017-002/294
(RADGAON) 		3401019000NRG23310320232090571 01/04/2023 Toru Devi 3401019WL118050 Toru Devi 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236777796 MISS TORU KUMARI ()
7 TAMAR JH-01-019-017-002/340
(RADGAON) 		3401019000NRG23270320232049985 01/04/2023 SUKDEW MUNDA 3401019WL115649 SUKDEW MUNDA 00415 SBIN0006313 210 210 Processed 05/05/2023 1236777794 MR SUKHDEV MUNDA ()
8 TAMAR JH-01-019-017-002/38
(RADGAON) 		3401019000NRG23270320232050341 01/04/2023 SONAMANI DEVI 3401019WL115666 SONAMANI DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236777798 MRS SONAMANI DEVI ()
9 TAMAR JH-01-019-017-002/38
(RADGAON) 		3401019000NRG23310320232090573 01/04/2023 SONAMANI DEVI 3401019WL118050 SONAMANI DEVI 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236777797 MRS SONAMANI DEVI ()
SubTotal 7140 7140
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_010423FTO_1620 BANK OF INDIA BKID0004936 RAIDIH MORE 2310
2 TAMAR JH3401019017_010423FTO_1620 State Bank of India SBIN0006313 RANGAMATI 7140

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