Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:39:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_260423FTO_59955
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-01-019-018-001/163
(RAGDABADAM) 		3401019000NRG24230420230072673 26/04/2023 JITENDRA LOHRA 3401019WL003920 JITENDRA LOHRA 00048 BKID0004936 228 228 Processed 13/05/2023 1535782173 JITENDRA LOHRA ()
2 TAMAR JH-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24230420230072687 26/04/2023 PRAMILA DEVI 3401019WL003920 PRAMILA DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535782175 PRAMILA DEVI ()
3 TAMAR JH-01-019-018-001/421
(RAGDABADAM) 		3401019000NRG24230420230072689 26/04/2023 SAHACHARI DEVI 3401019WL003920 SAHACHARI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535782176 SAHACHARI DEVI ()
4 TAMAR JH-01-019-018-002/56
(RAGDABADAM) 		3401019000NRG24240420230078594 26/04/2023 ETWARI DEVI 3401019WL004204 ETWARI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535782174 ETWARI DEVI ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_260423FTO_59955 BANK OF INDIA BKID0004936 RAIDIH MORE 2052

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