Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:40:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_030124APB_FTO_870747
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-01-019-018-001/340
(RAGDABADAM) 		3401019000NRG24301220231530703 03/01/2024 Amit Singh Munda 3401019WL092189 Amit Singh Munda 00048 BKID0004936 1368 1368 Processed 09/03/2024 1549197573 AMIT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24301220231530706 03/01/2024 Seema Kumari 3401019WL092189 Seema Kumari 00048 BKID0004991 1368 1368 Processed 09/03/2024 1549197574 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24301220231530702 03/01/2024 Tula Sardar 3401019WL092189 Tula Sardar 00078 CNRB0004905 1368 1368 Processed 09/03/2024 1549197572 TULA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24301220231530700 03/01/2024 RITA DEVI 3401019WL092189 RITA DEVI 00197 BKID0JHARGB 684 684 Processed 09/03/2024 1549197570 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24301220231530704 03/01/2024 RAJKISHOR SETH 3401019WL092189 RAJKISHOR SETH 00197 BKID0JHARGB 228 228 Processed 09/03/2024 1549197569 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
6 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24301220231530705 03/01/2024 CHINDA DEVI 3401019WL092189 CHINDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549197571 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_030124APB_FTO_870747 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019018_030124APB_FTO_870747 BANK OF INDIA BKID0004991 BARIYATU 1368
3 TAMAR JH3401019018_030124APB_FTO_870747 Canara Bank CNRB0004905 Kandra 1368
4 TAMAR JH3401019018_030124APB_FTO_870747 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 228
5 TAMAR JH3401019018_030124APB_FTO_870747 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 684
6 TAMAR JH3401019018_030124APB_FTO_870747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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