Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:55:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_080523FTO_102854
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) 		3401019000NRG24080520230165947 08/05/2023 MANJUR ALAM 3401019WL008747 MANJUR ALAM 00048 BKID0004936 1368 1368 Processed 17/05/2023 1636784214 MANJUR ALAM ()
SubTotal 1368 1368
2 TAMAR JH-01-019-007-006/173
(JARGO) 		3401019000NRG24080520230166097 08/05/2023 HARI MUNDA 3401019WL008757 HARI MUNDA 00415 SBIN0006313 228 228 Processed 17/05/2023 1636784212 MR HARI MUNDA ()
3 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24080520230165945 08/05/2023 RAM MANI DEVI 3401019WL008747 RAM MANI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1636784211 MRS RAMNI DEVI ()
4 TAMAR JH-01-019-017-002/294
(RADGAON) 		3401019000NRG24080520230165955 08/05/2023 Toru Devi 3401019WL008748 Toru Devi 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1636784213 MISS TORU KUMARI ()
5 TAMAR JH-01-019-017-002/38
(RADGAON) 		3401019000NRG24080520230165957 08/05/2023 SONAMANI DEVI 3401019WL008748 SONAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1636784215 MRS SONAMANI DEVI ()
SubTotal 4332 4332
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_080523FTO_102854 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019017_080523FTO_102854 State Bank of India SBIN0006313 RANGAMATI 4332

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