Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_040823FTO_408312
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-01-019-018-001/173
(RAGDABADAM) 		3401019000NRG24Z030820230832560 04/08/2023 DASHARATH SINGH MUNDA 3401019WL046698 DASHARATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 05/08/2023 S89130970 DASHARATH SINGH MUNDA ()
2 TAMAR JH-01-019-018-001/373
(RAGDABADAM) 		3401019000NRG24Z030820230832563 04/08/2023 PRAKASH SINGH MUNDA 3401019WL046698 PRAKASH SINGH MUNDA 00048 BKID0004936 162 162 Processed 05/08/2023 S89130970 PRAKASH SINGH MUNDA ()
3 TAMAR JH-01-019-018-001/374
(RAGDABADAM) 		3401019000NRG24Z030820230832564 04/08/2023 BARI DEVI 3401019WL046698 BARI DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89130970 BARI DEVI ()
4 TAMAR JH-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24Z030820230832568 04/08/2023 PRAMILA DEVI 3401019WL046698 PRAMILA DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89130970 PRAMILA DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_040823FTO_408312 BANK OF INDIA BKID0004936 RAIDIH MORE 648

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