Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:16:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_050623APB_FTO_202115
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-01-019-017-002/87
(RADGAON) 		3401019000NRG24Z030620230356727 05/06/2023 SONU SINGH MUNDA 3401019WL019382 SONU SINGH MUNDA 00048 BKID0004936 162 162 Processed 06/06/2023 S39732010 SONU SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24Z030620230356730 05/06/2023 Mahida khatun 3401019WL019382 Mahida khatun 00048 BKID0004936 27 27 Processed 06/06/2023 S39732010 MAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
3 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24Z030620230356729 05/06/2023 AISHA KHATOON 3401019WL019382 AISHA KHATOON 00354 PUNB0284400 27 27 Processed 06/06/2023 S39732010 AYASA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
4 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG24Z030620230356728 05/06/2023 SOMBARI DEVI 3401019WL019382 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 06/06/2023 S39732010 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_050623APB_FTO_202115 BANK OF INDIA BKID0004936 RAIDIH MORE 189
2 TAMAR JH3401019017_050623APB_FTO_202115 Punjab National Bank PUNB0284400 PARASI 27
3 TAMAR JH3401019017_050623APB_FTO_202115 State Bank of India SBIN0006313 RANGAMATI 162

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