Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:18:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_211023FTO_674250
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) 		3401019000NRG24161020231238532 21/10/2023 SOMBARI DEVI 3401019WL073054 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 24/11/2023 7960867865 SOMBARI DEVI ()
2 TAMAR JH-01-019-018-001/173
(RAGDABADAM) 		3401019000NRG24161020231238536 21/10/2023 DASHARATH SINGH MUNDA 3401019WL073054 DASHARATH SINGH MUNDA 00048 BKID0004936 456 456 Processed 24/11/2023 7960867864 DASHARATH SINGH MUNDA ()
3 TAMAR JH-01-019-018-001/340
(RAGDABADAM) 		3401019000NRG24201020231263516 21/10/2023 Amit Singh Munda 3401019WL074738 Amit Singh Munda 00048 BKID0004936 1368 1368 Processed 24/11/2023 7960867861 Amit Singh Munda ()
4 TAMAR JH-01-019-018-001/373
(RAGDABADAM) 		3401019000NRG24161020231238541 21/10/2023 PRAKASH SINGH MUNDA 3401019WL073054 PRAKASH SINGH MUNDA 00048 BKID0004936 228 228 Processed 24/11/2023 7960867867 PRAKASH SINGH MUNDA ()
5 TAMAR JH-01-019-018-001/374
(RAGDABADAM) 		3401019000NRG24161020231238542 21/10/2023 BARI DEVI 3401019WL073054 BARI DEVI 00048 BKID0004936 228 228 Processed 24/11/2023 7960867866 BARI DEVI ()
6 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24161020231233305 21/10/2023 BASAK LOHRA 3401019WL072788 BASAK LOHRA 00048 BKID0004936 1140 1140 Processed 24/11/2023 7960867863 BASAK LOHRA ()
SubTotal 4788 4788
7 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24201020231263515 21/10/2023 Tula Sardar 3401019WL074738 Tula Sardar 00078 CNRB0004905 1368 1368 Processed 24/11/2023 7960867862 Tula Sardar ()
SubTotal 1368 1368
Total 6156 6156

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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_674250 BANK OF INDIA BKID0004936 RAIDIH MORE 4788
2 TAMAR JH3401019018_211023FTO_674250 Canara Bank CNRB0004905 Kandra 1368

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