Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_071023FTO_624736
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) 		3401019000NRG24041020231171744 07/10/2023 Amit Singh Munda 3401019WL068919 Amit Singh Munda 00048 BKID0004936 684 684 Processed 10/11/2023 7341623097 Amit Singh Munda ()
2 TAMAR JH-01-019-018-001/76
(RAGDABADAM) 		3401019000NRG24041020231177772 07/10/2023 BUDHRAM SAWANSI 3401019WL069307 BUDHRAM SAWANSI 00048 BKID0004936 1140 1140 Processed 10/11/2023 7341623096 BUDHRAM SAWANSI ()
SubTotal 1824 1824
3 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24041020231171743 07/10/2023 Tula Sardar 3401019WL068919 Tula Sardar 00078 CNRB0004905 684 684 Processed 10/11/2023 7341623098 Tula Sardar ()
SubTotal 684 684
4 TAMAR JH-01-019-018-001/53
(RAGDABADAM) 		3401019000NRG24041020231177771 07/10/2023 GURUDYAL SAWANSHI 3401019WL069307 GURUDYAL SAWANSHI 00415 SBIN0006313 1140 1140 Processed 10/11/2023 7341623095 MR GURUDAYAL SWANSI ()
SubTotal 1140 1140
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_071023FTO_624736 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
2 TAMAR JH3401019018_071023FTO_624736 Canara Bank CNRB0004905 Kandra 684
3 TAMAR JH3401019018_071023FTO_624736 State Bank of India SBIN0006313 RANGAMATI 1140

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