Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:38:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_271123APB_FTO_776576
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-01-019-018-001/458
(RAGDABADAM) 		3401019000NRG24221120231401048 27/11/2023 BUDHRAM SINGH MUNDA 3401019WL083608 BUDHRAM SINGH MUNDA 00048 BKID0004936 228 228 Processed 01/01/2024 9008859430 MASTER BUDHRAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
2 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24221120231401051 27/11/2023 Seema Kumari 3401019WL083608 Seema Kumari 00048 BKID0004991 1368 1368 Processed 01/01/2024 9008859431 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24221120231401058 27/11/2023 RITA DEVI 3401019WL083609 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008859427 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24221120231401049 27/11/2023 RAJKISHOR SETH 3401019WL083608 RAJKISHOR SETH 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9008859426 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
5 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24221120231401047 27/11/2023 RAM PRASAD SINGH MUNDA 3401019WL083608 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9008859429 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24221120231401050 27/11/2023 CHINDA DEVI 3401019WL083608 CHINDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008859428 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_271123APB_FTO_776576 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019018_271123APB_FTO_776576 BANK OF INDIA BKID0004991 BARIYATU 1368
3 TAMAR JH3401019018_271123APB_FTO_776576 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 228
4 TAMAR JH3401019018_271123APB_FTO_776576 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
5 TAMAR JH3401019018_271123APB_FTO_776576 State Bank of India SBIN0004501 BUNDU 1368
6 TAMAR JH3401019018_271123APB_FTO_776576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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