Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:58:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_020623FTO_192852
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-01-019-017-004/628
(RADGAON) 		3401019000NRG24Z290520230313687 02/06/2023 MANJUR ALAM 3401019WL017105 MANJUR ALAM 00048 BKID0004936 162 162 Processed 03/06/2023 S88204273 MANJUR ALAM ()
SubTotal 162 162
2 TAMAR JH-01-019-017-002/294
(RADGAON) 		3401019000NRG24Z010620230344357 02/06/2023 Toru Devi 3401019WL018709 Toru Devi 00415 SBIN0006313 162 162 Processed 03/06/2023 S88204273 Toru Devi ()
3 TAMAR JH-01-019-017-002/340
(RADGAON) 		3401019000NRG24Z290520230313678 02/06/2023 KARTIK SINGH MUNDA 3401019WL017105 KARTIK SINGH MUNDA 00415 SBIN0006313 108 108 Processed 03/06/2023 S88204273 KARTIK SINGH MUNDA ()
4 TAMAR JH-01-019-017-002/340
(RADGAON) 		3401019000NRG24Z290520230313677 02/06/2023 SUKDEW MUNDA 3401019WL017105 SUKDEW MUNDA 00415 SBIN0006313 108 108 Processed 03/06/2023 S88204273 SUKDEW MUNDA ()
5 TAMAR JH-01-019-017-002/38
(RADGAON) 		3401019000NRG24Z010620230344359 02/06/2023 SONAMANI DEVI 3401019WL018709 SONAMANI DEVI 00415 SBIN0006313 162 162 Processed 03/06/2023 S88204273 SONAMANI DEVI ()
SubTotal 540 540
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_020623FTO_192852 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019017_020623FTO_192852 State Bank of India SBIN0006313 RANGAMATI 540

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