Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_240823FTO_475581
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-01-019-018-001/173
(RAGDABADAM) 		3401019000NRG24Z220820230937162 24/08/2023 DASHARATH SINGH MUNDA 3401019WL053440 DASHARATH SINGH MUNDA 00048 BKID0004936 54 54 Processed 25/08/2023 S91750964 DASHARATH SINGH MUNDA ()
2 TAMAR JH-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24Z220820230937165 24/08/2023 PRAMILA DEVI 3401019WL053440 PRAMILA DEVI 00048 BKID0004936 54 54 Processed 25/08/2023 S91750964 PRAMILA DEVI ()
3 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24Z230820230941075 24/08/2023 DAYAL MAHTO 3401019WL053788 DAYAL MAHTO 00048 BKID0004936 54 54 Processed 25/08/2023 S91750964 DAYAL MAHTO ()
4 TAMAR JH-01-019-018-004/169
(RAGDABADAM) 		3401019000NRG24Z230820230941074 24/08/2023 TIJMANI DEVI 3401019WL053788 TIJMANI DEVI 00048 BKID0004936 54 54 Processed 25/08/2023 S91750964 TIJMANI DEVI ()
SubTotal 216 216
5 TAMAR JH-01-019-018-001/486
(RAGDABADAM) 		3401019000NRG24Z230820230941073 24/08/2023 LAXMI DEVI 3401019WL053788 LAXMI DEVI 00354 PUNB0284400 54 54 Processed 25/08/2023 S91750964 LAXMI DEVI ()
SubTotal 54 54
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_240823FTO_475581 BANK OF INDIA BKID0004936 RAIDIH MORE 216
2 TAMAR JH3401019018_240823FTO_475581 Punjab National Bank PUNB0284400 PARASI 54

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