Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:05:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_160523FTO_130304
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-01-019-017-004/628
(RADGAON) 		3401019000NRG24Z150520230207173 16/05/2023 MANJUR ALAM 3401019WL011119 MANJUR ALAM 00048 BKID0004936 162 162 Processed 17/05/2023 S76648598 MANJUR ALAM ()
SubTotal 162 162
2 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24Z150520230207169 16/05/2023 RAM MANI DEVI 3401019WL011119 RAM MANI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S76648598 RAM MANI DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_160523FTO_130304 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019017_160523FTO_130304 State Bank of India SBIN0006313 RANGAMATI 162

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