Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:46:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_300823FTO_495394
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-01-019-018-001/373
(RAGDABADAM) 		3401019000NRG24260820230962328 30/08/2023 PRAKASH SINGH MUNDA 3401019WL055272 PRAKASH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810626537 PRAKASH SINGH MUNDA ()
2 TAMAR JH-01-019-018-001/374
(RAGDABADAM) 		3401019000NRG24260820230962329 30/08/2023 BARI DEVI 3401019WL055272 BARI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810626536 BARI DEVI ()
3 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24260820230962331 30/08/2023 BASAK LOHRA 3401019WL055272 BASAK LOHRA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810626534 BASAK LOHRA ()
4 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24290820230976343 30/08/2023 DAYAL MAHTO 3401019WL056257 DAYAL MAHTO 00048 BKID0004936 1140 1140 Processed 22/09/2023 5810626533 DAYAL MAHTO ()
5 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24290820230976342 30/08/2023 TIJMANI DEVI 3401019WL056257 TIJMANI DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5810626535 TIJMANI DEVI ()
SubTotal 6384 6384
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_300823FTO_495394 BANK OF INDIA BKID0004936 RAIDIH MORE 6384

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