Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_190723APB_FTO_357434
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-01-019-017-002/464
(RADGAON) 		3401019000NRG24180720230709379 19/07/2023 GANESH SINGH MUNDA 3401019WL039091 GANESH SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3962603367 GANESH SINGH MUNDA HDFC BANK LTD(607152)
2 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24180720230709382 19/07/2023 BIRENDRA PURAN 3401019WL039091 BIRENDRA PURAN 00415 SBIN0006313 456 456 Processed 28/07/2023 3962603368 MR BIRENDRA PURAN STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24180720230709381 19/07/2023 PALA DEVI 3401019WL039091 PALA DEVI 00415 SBIN0006313 456 456 Processed 28/07/2023 3962603366 MRS PALO DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24180720230709380 19/07/2023 RAJENDRA NATH PURAN 3401019WL039091 RAJENDRA NATH PURAN 00415 SBIN0006313 456 456 Processed 28/07/2023 3962603365 RAJENDRA PURAN 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 JH3401019017_190723APB_FTO_357434 State Bank of India SBIN0006313 RANGAMATI 2736

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