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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:07:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_060523FTO_91955
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-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24040520230131259 06/05/2023 PRAMILA DEVI 3401019WL007054 PRAMILA DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631766090 PRAMILA DEVI ()
2 TAMAR JH-01-019-018-001/70
(RAGDABADAM) 		3401019000NRG24040520230131330 06/05/2023 JAGARANTH SINGH MUNDA 3401019WL007056 JAGARANTH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631766089 JAGARANTH SINGH MUNDA ()
3 TAMAR JH-01-019-018-002/56
(RAGDABADAM) 		3401019000NRG24040520230131273 06/05/2023 ETWARI DEVI 3401019WL007054 ETWARI DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631766088 ETWARI DEVI ()
4 TAMAR JH-01-019-018-004/346
(RAGDABADAM) 		3401019000NRG24040520230131333 06/05/2023 JABRA MUNDA 3401019WL007056 JABRA MUNDA 00048 BKID0004936 228 228 Processed 17/05/2023 1631766087 JABRA MUNDA ()
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_060523FTO_91955 BANK OF INDIA BKID0004936 RAIDIH MORE 2052

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