Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:04:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_050923APB_FTO_516095
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-01-019-018-001/16
(RAGDABADAM) 		3401019000NRG24050920231013705 05/09/2023 BASMATI DEVI 3401019WL058798 BASMATI DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5811028344 BASMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24050920231013706 05/09/2023 UMESH SINGH MUNDA 3401019WL058798 UMESH SINGH MUNDA 00048 BKID0004936 684 684 Processed 22/09/2023 5811028346 UMESH SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24050920231013708 05/09/2023 PADADA DEVI 3401019WL058798 PADADA DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5811028345 PADADA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
4 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24050920231013707 05/09/2023 JAGMOHAN SINGH MUNDA 3401019WL058798 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 1140 1140 Processed 22/09/2023 5811028343 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_050923APB_FTO_516095 BANK OF INDIA BKID0004936 RAIDIH MORE 2964
2 TAMAR JH3401019018_050923APB_FTO_516095 Punjab National Bank PUNB0284400 PARASI 1140

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