Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:21:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_100523FTO_110920
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-01-019-018-001/163
(RAGDABADAM) 		3401019000NRG24Z050520230148688 10/05/2023 JITENDRA LOHRA 3401019WL007866 JITENDRA LOHRA 00048 BKID0004936 162 162 Processed 11/05/2023 S59295348 JITENDRA LOHRA ()
2 TAMAR JH-01-019-018-001/421
(RAGDABADAM) 		3401019000NRG24Z050520230148692 10/05/2023 SAHACHARI DEVI 3401019WL007866 SAHACHARI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295348 SAHACHARI DEVI ()
3 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24Z050520230148697 10/05/2023 BASAK LOHRA 3401019WL007866 BASAK LOHRA 00048 BKID0004936 162 162 Processed 11/05/2023 S59295348 BASAK LOHRA ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_100523FTO_110920 BANK OF INDIA BKID0004936 RAIDIH MORE 486

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