Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_061223APB_FTO_799652
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-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24051220231444906 06/12/2023 MIRTUJAY SINGH MUNDA 3401019WL086468 MIRTUJAY SINGH MUNDA 00048 BKID0004936 228 228 Processed 01/01/2024 9008842690 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
SubTotal 228 228
2 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24051220231444909 06/12/2023 Seema Kumari 3401019WL086468 Seema Kumari 00048 BKID0004991 456 456 Processed 01/01/2024 9008842689 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 456 456
3 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24051220231444918 06/12/2023 RITA DEVI 3401019WL086470 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008842686 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24051220231444907 06/12/2023 RAJKISHOR SETH 3401019WL086468 RAJKISHOR SETH 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9008842688 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
5 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24051220231444905 06/12/2023 RAM PRASAD SINGH MUNDA 3401019WL086468 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 456 456 Processed 01/01/2024 9008842691 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
6 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24051220231444908 06/12/2023 CHINDA DEVI 3401019WL086468 CHINDA DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9008842687 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_061223APB_FTO_799652 BANK OF INDIA BKID0004936 RAIDIH MORE 228
2 TAMAR JH3401019018_061223APB_FTO_799652 BANK OF INDIA BKID0004991 BARIYATU 456
3 TAMAR JH3401019018_061223APB_FTO_799652 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 228
4 TAMAR JH3401019018_061223APB_FTO_799652 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
5 TAMAR JH3401019018_061223APB_FTO_799652 State Bank of India SBIN0004501 BUNDU 456
6 TAMAR JH3401019018_061223APB_FTO_799652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 228

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