Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:51:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_211023FTO_674259
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-01-019-018-001/12
(RAGDABADAM) 		3401019000NRG24Z161020231238549 21/10/2023 SOMBARI DEVI 3401019WL073054 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 21/10/2023 S1428381 SOMBARI DEVI ()
2 TAMAR JH-01-019-018-001/173
(RAGDABADAM) 		3401019000NRG24Z161020231238553 21/10/2023 DASHARATH SINGH MUNDA 3401019WL073054 DASHARATH SINGH MUNDA 00048 BKID0004936 54 54 Processed 21/10/2023 S1428381 DASHARATH SINGH MUNDA ()
3 TAMAR JH-01-019-018-001/340
(RAGDABADAM) 		3401019000NRG24Z201020231263518 21/10/2023 Amit Singh Munda 3401019WL074738 Amit Singh Munda 00048 BKID0004936 162 162 Processed 21/10/2023 S1428381 Amit Singh Munda ()
4 TAMAR JH-01-019-018-001/373
(RAGDABADAM) 		3401019000NRG24Z161020231238558 21/10/2023 PRAKASH SINGH MUNDA 3401019WL073054 PRAKASH SINGH MUNDA 00048 BKID0004936 27 27 Processed 21/10/2023 S1428381 PRAKASH SINGH MUNDA ()
5 TAMAR JH-01-019-018-001/374
(RAGDABADAM) 		3401019000NRG24Z161020231238559 21/10/2023 BARI DEVI 3401019WL073054 BARI DEVI 00048 BKID0004936 27 27 Processed 21/10/2023 S1428381 BARI DEVI ()
6 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24Z161020231233308 21/10/2023 BASAK LOHRA 3401019WL072788 BASAK LOHRA 00048 BKID0004936 135 135 Processed 21/10/2023 S1428381 BASAK LOHRA ()
SubTotal 567 567
7 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24Z201020231263517 21/10/2023 Tula Sardar 3401019WL074738 Tula Sardar 00078 CNRB0004905 162 162 Processed 21/10/2023 S1428381 Tula Sardar ()
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_211023FTO_674259 BANK OF INDIA BKID0004936 RAIDIH MORE 567
2 TAMAR JH3401019018_211023FTO_674259 Canara Bank CNRB0004905 Kandra 162

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