Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_040823FTO_408306
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) 		3401019000NRG24030820230832547 04/08/2023 DASHARATH SINGH MUNDA 3401019WL046698 DASHARATH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774334389 DASHARATH SINGH MUNDA ()
2 TAMAR JH-01-019-018-001/373
(RAGDABADAM) 		3401019000NRG24030820230832550 04/08/2023 PRAKASH SINGH MUNDA 3401019WL046698 PRAKASH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774334386 PRAKASH SINGH MUNDA ()
3 TAMAR JH-01-019-018-001/374
(RAGDABADAM) 		3401019000NRG24030820230832551 04/08/2023 BARI DEVI 3401019WL046698 BARI DEVI 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774334388 BARI DEVI ()
4 TAMAR JH-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24030820230832555 04/08/2023 PRAMILA DEVI 3401019WL046698 PRAMILA DEVI 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774334387 PRAMILA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_040823FTO_408306 BANK OF INDIA BKID0004936 RAIDIH MORE 5472

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