Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:56:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_290423APB_FTO_74961
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-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24280420230109775 29/04/2023 ASHOK LOHRA 3401019WL005881 ASHOK LOHRA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1537135653 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24280420230109776 29/04/2023 REKHA DEVI 3401019WL005881 REKHA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1537135652 REKHA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_290423APB_FTO_74961 BANK OF INDIA BKID0004936 RAIDIH MORE 2736

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