Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_161023FTO_652037
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-01-019-017-003/348
(RADGAON) 		3401019000NRG24Z161020231230173 16/10/2023 Ramgopal Munda 3401019WL072610 Ramgopal Munda 00415 SBIN0006313 27 27 Processed 16/10/2023 S84844719 Ramgopal Munda ()
2 TAMAR JH-01-019-017-003/348
(RADGAON) 		3401019000NRG24Z161020231230174 16/10/2023 Ramgopal Munda 3401019WL072610 Ramgopal Munda 00415 SBIN0006313 162 162 Processed 16/10/2023 S84844719 Ramgopal Munda ()
3 TAMAR JH-01-019-017-005/156
(RADGAON) 		3401019000NRG24Z161020231230157 16/10/2023 SITLA DEVI 3401019WL072608 SITLA DEVI 00415 SBIN0006313 162 162 Processed 16/10/2023 S84844719 SITLA DEVI ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_161023FTO_652037 State Bank of India SBIN0006313 RANGAMATI 351

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