Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_250523FTO_163001
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-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24210520230255465 25/05/2023 PRAMILA DEVI 3401019WL013839 PRAMILA DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1943959649 PRAMILA DEVI ()
2 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24210520230255530 25/05/2023 BASAK LOHRA 3401019WL013842 BASAK LOHRA 00048 BKID0004936 228 228 Processed 30/05/2023 1943959648 BASAK LOHRA ()
3 TAMAR JH-01-019-018-004/239
(RAGDABADAM) 		3401019000NRG24180520230237334 25/05/2023 SUKHNI DEVI 3401019WL012819 SUKHNI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1943959647 SUKHNI DEVI ()
4 TAMAR JH-01-019-018-004/346
(RAGDABADAM) 		3401019000NRG24180520230237335 25/05/2023 JABRA MUNDA 3401019WL012819 JABRA MUNDA 00048 BKID0004936 1368 1368 Processed 30/05/2023 1943959650 JABRA MUNDA ()
5 TAMAR JH-01-019-018-005/419
(RAGDABADAM) 		3401019000NRG24210520230255485 25/05/2023 NIROLA DEVI 3401019WL013839 NIROLA DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1943959646 NIROLA DEVI ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_250523FTO_163001 BANK OF INDIA BKID0004936 RAIDIH MORE 5700

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