Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_160523FTO_130295
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-01-019-017-004/628
(RADGAON) 		3401019000NRG24150520230207168 16/05/2023 MANJUR ALAM 3401019WL011119 MANJUR ALAM 00048 BKID0004936 1368 1368 Processed 20/05/2023 1749606835 MANJUR ALAM ()
SubTotal 1368 1368
2 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24150520230207164 16/05/2023 RAM MANI DEVI 3401019WL011119 RAM MANI DEVI 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1749606836 MRS RAMNI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_160523FTO_130295 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019017_160523FTO_130295 State Bank of India SBIN0006313 RANGAMATI 1368

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