Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:06:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_300823APB_FTO_495434
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-01-019-018-001/405
(RAGDABADAM) 		3401019000NRG24Z260820230962336 30/08/2023 SUNIYA DEVI 3401019WL055272 SUNIYA DEVI 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 SUNIYA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24Z260820230962338 30/08/2023 SAHODARI DEVI 3401019WL055272 SAHODARI DEVI 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 SACHARI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/95
(RAGDABADAM) 		3401019000NRG24Z260820230962339 30/08/2023 BUDHANI DEVI 3401019WL055272 BUDHANI DEVI 00048 BKID0004936 162 162 Processed 05/09/2023 S21037389 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z290820230976350 30/08/2023 SADANAND MAHTO 3401019WL056257 SADANAND MAHTO 00048 BKID0004963 135 135 Processed 05/09/2023 S21037389 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 135 135
5 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24Z290820230976346 30/08/2023 RAM PRASAD SINGH MUNDA 3401019WL056257 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 135 135 Processed 05/09/2023 S21037389 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
6 TAMAR JH-01-019-018-005/322
(RAGDABADAM) 		3401019000NRG24Z290820230976349 30/08/2023 RATAN LAL LOHRA 3401019WL056257 RATAN LAL LOHRA 00468 UBIN0536229 27 27 Processed 05/09/2023 S21037389 RATAN LAL LOHRA SO BHIM LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_300823APB_FTO_495434 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019018_300823APB_FTO_495434 BANK OF INDIA BKID0004963 LALPUR 135
3 TAMAR JH3401019018_300823APB_FTO_495434 State Bank of India SBIN0004501 BUNDU 135
4 TAMAR JH3401019018_300823APB_FTO_495434 Union Bank of India UBIN0536229 TAMAR 27

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