Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_210423FTO_45624
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-01-019-018-003/40
(RAGDABADAM) 		3401019000NRG24Z190420230055144 21/04/2023 RAJAY DEVI 3401019WL002945 RAJAY DEVI 00048 BKID0004936 135 135 Processed 22/04/2023 S8566267 RAJAY DEVI ()
2 TAMAR JH-01-019-018-004/346
(RAGDABADAM) 		3401019000NRG24Z190420230055146 21/04/2023 JABRA MUNDA 3401019WL002945 JABRA MUNDA 00048 BKID0004936 162 162 Processed 22/04/2023 S8566267 JABRA MUNDA ()
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_210423FTO_45624 BANK OF INDIA BKID0004936 RAIDIH MORE 297

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