Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_300823FTO_495431
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-01-019-018-001/373
(RAGDABADAM) 		3401019000NRG24Z260820230962334 30/08/2023 PRAKASH SINGH MUNDA 3401019WL055272 PRAKASH SINGH MUNDA 00048 BKID0004936 162 162 Processed 05/09/2023 S14175090 PRAKASH SINGH MUNDA ()
2 TAMAR JH-01-019-018-001/374
(RAGDABADAM) 		3401019000NRG24Z260820230962335 30/08/2023 BARI DEVI 3401019WL055272 BARI DEVI 00048 BKID0004936 162 162 Processed 05/09/2023 S14175090 BARI DEVI ()
3 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24Z260820230962337 30/08/2023 BASAK LOHRA 3401019WL055272 BASAK LOHRA 00048 BKID0004936 162 162 Processed 05/09/2023 S14175090 BASAK LOHRA ()
4 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24Z290820230976348 30/08/2023 DAYAL MAHTO 3401019WL056257 DAYAL MAHTO 00048 BKID0004936 135 135 Processed 05/09/2023 S14175090 DAYAL MAHTO ()
5 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24Z290820230976347 30/08/2023 TIJMANI DEVI 3401019WL056257 TIJMANI DEVI 00048 BKID0004936 135 135 Processed 05/09/2023 S14175090 TIJMANI DEVI ()
SubTotal 756 756
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_300823FTO_495431 BANK OF INDIA BKID0004936 RAIDIH MORE 756

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