Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_101023FTO_633411
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-01-019-018-001/12
(RAGDABADAM) 		3401019000NRG24101020231203063 10/10/2023 SOMBARI DEVI 3401019WL070880 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7336402968 SOMBARI DEVI ()
2 TAMAR JH-01-019-018-001/340
(RAGDABADAM) 		3401019000NRG24101020231203071 10/10/2023 Amit Singh Munda 3401019WL070880 Amit Singh Munda 00048 BKID0004936 912 912 Processed 10/11/2023 7336402969 Amit Singh Munda ()
3 TAMAR JH-01-019-018-001/373
(RAGDABADAM) 		3401019000NRG24101020231203072 10/10/2023 PRAKASH SINGH MUNDA 3401019WL070880 PRAKASH SINGH MUNDA 00048 BKID0004936 228 228 Processed 10/11/2023 7336402966 PRAKASH SINGH MUNDA ()
4 TAMAR JH-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24101020231203075 10/10/2023 PRAMILA DEVI 3401019WL070880 PRAMILA DEVI 00048 BKID0004936 912 912 Processed 10/11/2023 7336402967 PRAMILA DEVI ()
SubTotal 3420 3420
5 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24101020231203070 10/10/2023 Tula Sardar 3401019WL070880 Tula Sardar 00078 CNRB0004905 912 912 Processed 10/11/2023 7336402970 Tula Sardar ()
SubTotal 912 912
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_101023FTO_633411 BANK OF INDIA BKID0004936 RAIDIH MORE 3420
2 TAMAR JH3401019018_101023FTO_633411 Canara Bank CNRB0004905 Kandra 912

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