Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:56:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_170523FTO_132472
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-01-019-018-001/163
(RAGDABADAM) 		3401019000NRG24Z150520230217812 17/05/2023 JITENDRA LOHRA 3401019WL011683 JITENDRA LOHRA 00048 BKID0004936 27 27 Processed 18/05/2023 S86851938 JITENDRA LOHRA ()
2 TAMAR JH-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24Z110520230186648 17/05/2023 PRAMILA DEVI 3401019WL009922 PRAMILA DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S86851938 PRAMILA DEVI ()
3 TAMAR JH-01-019-018-001/421
(RAGDABADAM) 		3401019000NRG24Z150520230217817 17/05/2023 SAHACHARI DEVI 3401019WL011683 SAHACHARI DEVI 00048 BKID0004936 27 27 Processed 18/05/2023 S86851938 SAHACHARI DEVI ()
4 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24Z150520230217823 17/05/2023 BASAK LOHRA 3401019WL011683 BASAK LOHRA 00048 BKID0004936 162 162 Processed 18/05/2023 S86851938 BASAK LOHRA ()
5 TAMAR JH-01-019-018-004/346
(RAGDABADAM) 		3401019000NRG24Z110520230186656 17/05/2023 JABRA MUNDA 3401019WL009922 JABRA MUNDA 00048 BKID0004936 162 162 Processed 18/05/2023 S86851938 JABRA MUNDA ()
6 TAMAR JH-01-019-018-005/15
(RAGDABADAM) 		3401019000NRG24Z150520230207175 17/05/2023 CHAMAR SINGH MUNDA 3401019WL011120 CHAMAR SINGH MUNDA 00048 BKID0004936 27 27 Processed 18/05/2023 S86851938 CHAMAR SINGH MUNDA ()
7 TAMAR JH-01-019-018-005/18
(RAGDABADAM) 		3401019000NRG24Z110520230188531 17/05/2023 BINDESHWARI DEVI 3401019WL010005 BINDESHWARI DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S86851938 BINDESHWARI DEVI ()
8 TAMAR JH-01-019-018-005/291
(RAGDABADAM) 		3401019000NRG24Z110520230188534 17/05/2023 DAYAYANTI DEVI 3401019WL010005 DAYAYANTI DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S86851938 DAYAYANTI DEVI ()
9 TAMAR JH-01-019-018-005/419
(RAGDABADAM) 		3401019000NRG24Z110520230188539 17/05/2023 BINOD MAHTO 3401019WL010005 BINOD MAHTO 00048 BKID0004936 162 162 Processed 18/05/2023 S86851938 BINOD MAHTO ()
10 TAMAR JH-01-019-018-005/419
(RAGDABADAM) 		3401019000NRG24Z110520230188540 17/05/2023 NIROLA DEVI 3401019WL010005 NIROLA DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S86851938 NIROLA DEVI ()
11 TAMAR JH-01-019-018-005/80
(RAGDABADAM) 		3401019000NRG24Z110520230188543 17/05/2023 SHAKUNTALA DEVI 3401019WL010005 SHAKUNTALA DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S86851938 SHAKUNTALA DEVI ()
SubTotal 1377 1377
12 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24Z150520230217829 17/05/2023 Rajkumar Seth 3401019WL011683 Rajkumar Seth 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S86851938 Rajkumar Seth ()
SubTotal 162 162
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_170523FTO_132472 BANK OF INDIA BKID0004936 RAIDIH MORE 1377
2 TAMAR JH3401019018_170523FTO_132472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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