Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:52:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_250124APB_FTO_904134
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-01-019-009-003/659
(KURKUTTA) 		3401019000NRG24240120241594142 25/01/2024 Santoshi Kumari 3401019WL097719 Santoshi Kumari 00048 BKID0004936 228 228 Processed 30/03/2024 2352447351 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-018-005/414
(RAGDABADAM) 		3401019000NRG24240120241594143 25/01/2024 RANJU DEVI 3401019WL097719 RANJU DEVI 00048 BKID0004936 912 912 Processed 30/03/2024 2352447350 RANJU DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_250124APB_FTO_904134 BANK OF INDIA BKID0004936 RAIDIH MORE 1140

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