Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:36:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_300823APB_FTO_495421
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-01-019-018-001/405
(RAGDABADAM) 		3401019000NRG24260820230962330 30/08/2023 SUNIYA DEVI 3401019WL055272 SUNIYA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5812980714 SUNIYA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24260820230962332 30/08/2023 SAHODARI DEVI 3401019WL055272 SAHODARI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5812980716 SACHARI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/95
(RAGDABADAM) 		3401019000NRG24260820230962333 30/08/2023 BUDHANI DEVI 3401019WL055272 BUDHANI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5812980715 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24290820230976345 30/08/2023 SADANAND MAHTO 3401019WL056257 SADANAND MAHTO 00048 BKID0004963 1140 1140 Processed 22/09/2023 5812980717 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
5 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24290820230976341 30/08/2023 RAM PRASAD SINGH MUNDA 3401019WL056257 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5812980712 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
6 TAMAR JH-01-019-018-005/322
(RAGDABADAM) 		3401019000NRG24290820230976344 30/08/2023 RATAN LAL LOHRA 3401019WL056257 RATAN LAL LOHRA 00468 UBIN0536229 228 228 Processed 22/09/2023 5812980713 RATAN LAL LOHRA SO BHIM LOHRA UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_300823APB_FTO_495421 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
2 TAMAR JH3401019018_300823APB_FTO_495421 BANK OF INDIA BKID0004963 LALPUR 1140
3 TAMAR JH3401019018_300823APB_FTO_495421 State Bank of India SBIN0004501 BUNDU 1140
4 TAMAR JH3401019018_300823APB_FTO_495421 Union Bank of India UBIN0536229 TAMAR 228

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