Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:26:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_161023FTO_652013
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) 		3401019000NRG24131020231218833 16/10/2023 Amit Singh Munda 3401019WL071898 Amit Singh Munda 00048 BKID0004936 684 684 Processed 24/11/2023 7963896149 Amit Singh Munda ()
2 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24131020231218834 16/10/2023 BASAK LOHRA 3401019WL071898 BASAK LOHRA 00048 BKID0004936 456 456 Processed 24/11/2023 7963896150 BASAK LOHRA ()
SubTotal 1140 1140
3 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24131020231218832 16/10/2023 Tula Sardar 3401019WL071898 Tula Sardar 00078 CNRB0004905 684 684 Processed 24/11/2023 7963896151 Tula Sardar ()
SubTotal 684 684
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_161023FTO_652013 BANK OF INDIA BKID0004936 RAIDIH MORE 1140
2 TAMAR JH3401019018_161023FTO_652013 Canara Bank CNRB0004905 Kandra 684

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