Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_030124APB_FTO_870748
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-01-019-018-001/340
(RAGDABADAM) 		3401019000NRG24Z301220231530710 03/01/2024 Amit Singh Munda 3401019WL092189 Amit Singh Munda 00048 BKID0004936 162 162 Processed 04/01/2024 S12974481 AMIT SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24Z301220231530713 03/01/2024 Seema Kumari 3401019WL092189 Seema Kumari 00048 BKID0004991 162 162 Processed 04/01/2024 S12974481 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24Z301220231530709 03/01/2024 Tula Sardar 3401019WL092189 Tula Sardar 00078 CNRB0004905 162 162 Processed 04/01/2024 S12974481 TULA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24Z301220231530707 03/01/2024 RITA DEVI 3401019WL092189 RITA DEVI 00197 BKID0JHARGB 81 81 Processed 04/01/2024 S12974481 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24Z301220231530711 03/01/2024 RAJKISHOR SETH 3401019WL092189 RAJKISHOR SETH 00197 BKID0JHARGB 27 27 Processed 04/01/2024 S12974481 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
6 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24Z301220231530712 03/01/2024 CHINDA DEVI 3401019WL092189 CHINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_030124APB_FTO_870748 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019018_030124APB_FTO_870748 BANK OF INDIA BKID0004991 BARIYATU 162
3 TAMAR JH3401019018_030124APB_FTO_870748 Canara Bank CNRB0004905 Kandra 162
4 TAMAR JH3401019018_030124APB_FTO_870748 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
5 TAMAR JH3401019018_030124APB_FTO_870748 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 81
6 TAMAR JH3401019018_030124APB_FTO_870748 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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