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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:37:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_040623FTO_198841
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-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24Z030620230353380 04/06/2023 PRAMILA DEVI 3401019WL019195 PRAMILA DEVI 00048 BKID0004936 108 108 Processed 05/06/2023 S13951291 PRAMILA DEVI ()
2 TAMAR JH-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24Z030620230353381 04/06/2023 PRAMILA DEVI 3401019WL019195 PRAMILA DEVI 00048 BKID0004936 27 27 Processed 05/06/2023 S13951291 PRAMILA DEVI ()
3 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z030620230353382 04/06/2023 PANCHAM SINGH MUNDA 3401019WL019195 PANCHAM SINGH MUNDA 00048 BKID0004936 27 27 Processed 05/06/2023 S13951291 PANCHAM SINGH MUNDA ()
4 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z030620230353384 04/06/2023 PANCHAM SINGH MUNDA 3401019WL019195 PANCHAM SINGH MUNDA 00048 BKID0004936 135 135 Processed 05/06/2023 S13951291 PANCHAM SINGH MUNDA ()
5 TAMAR JH-01-019-018-001/470
(RAGDABADAM) 		3401019000NRG24Z030620230353388 04/06/2023 BIR SINGH MUNDA 3401019WL019195 BIR SINGH MUNDA 00048 BKID0004936 108 108 Processed 05/06/2023 S13951291 BIR SINGH MUNDA ()
6 TAMAR JH-01-019-018-002/56
(RAGDABADAM) 		3401019000NRG24Z030620230353409 04/06/2023 ETWARI DEVI 3401019WL019195 ETWARI DEVI 00048 BKID0004936 108 108 Processed 05/06/2023 S13951291 ETWARI DEVI ()
7 TAMAR JH-01-019-018-003/416
(RAGDABADAM) 		3401019000NRG24Z030620230353414 04/06/2023 DEWNARAYAN MUNDA 3401019WL019195 DEWNARAYAN MUNDA 00048 BKID0004936 162 162 Processed 05/06/2023 S13951291 DEWNARAYAN MUNDA ()
8 TAMAR JH-01-019-018-004/239
(RAGDABADAM) 		3401019000NRG24Z030620230353425 04/06/2023 SUKHNI DEVI 3401019WL019196 SUKHNI DEVI 00048 BKID0004936 162 162 Processed 05/06/2023 S13951291 SUKHNI DEVI ()
9 TAMAR JH-01-019-018-004/283
(RAGDABADAM) 		3401019000NRG24Z030620230353420 04/06/2023 YAMUNA DEVI 3401019WL019195 YAMUNA DEVI 00048 BKID0004936 162 162 Processed 05/06/2023 S13951291 YAMUNA DEVI ()
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_040623FTO_198841 BANK OF INDIA BKID0004936 RAIDIH MORE 999

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