Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:46:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_310523FTO_183759
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-01-019-018-004/239
(RAGDABADAM) 		3401019000NRG24310520230331986 31/05/2023 SUKHNI DEVI 3401019WL018096 SUKHNI DEVI 00048 BKID0004936 1368 1368 Processed 03/06/2023 2081037580 SUKHNI DEVI ()
2 TAMAR JH-01-019-018-005/419
(RAGDABADAM) 		3401019000NRG24260520230295902 31/05/2023 NIROLA DEVI 3401019WL016087 NIROLA DEVI 00048 BKID0004936 228 228 Processed 03/06/2023 2081037579 NIROLA DEVI ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_310523FTO_183759 BANK OF INDIA BKID0004936 RAIDIH MORE 1596

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