Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:16:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_050723FTO_313004
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-01-019-018-001/12
(RAGDABADAM) 		3401019000NRG24Z040720230608147 05/07/2023 SOMBARI DEVI 3401019WL033115 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S99306938 SOMBARI DEVI ()
2 TAMAR JH-01-019-018-001/163
(RAGDABADAM) 		3401019000NRG24Z050720230614141 05/07/2023 JITENDRA LOHRA 3401019WL033470 JITENDRA LOHRA 00048 BKID0004936 162 162 Processed 21/07/2023 S99306938 JITENDRA LOHRA ()
3 TAMAR JH-01-019-018-001/173
(RAGDABADAM) 		3401019000NRG24Z040720230608155 05/07/2023 DASHARATH SINGH MUNDA 3401019WL033115 DASHARATH SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S99306938 DASHARATH SINGH MUNDA ()
4 TAMAR JH-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24Z040720230608162 05/07/2023 PRAMILA DEVI 3401019WL033115 PRAMILA DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S99306938 PRAMILA DEVI ()
5 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z040720230608164 05/07/2023 PANCHAM SINGH MUNDA 3401019WL033115 PANCHAM SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S99306938 PANCHAM SINGH MUNDA ()
6 TAMAR JH-01-019-018-001/446
(RAGDABADAM) 		3401019000NRG24Z040720230608166 05/07/2023 GURUBARI DEVI 3401019WL033115 GURUBARI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S99306938 GURUBARI DEVI ()
7 TAMAR JH-01-019-018-002/56
(RAGDABADAM) 		3401019000NRG24Z040720230608113 05/07/2023 ETWARI DEVI 3401019WL033114 ETWARI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S99306938 ETWARI DEVI ()
8 TAMAR JH-01-019-018-004/239
(RAGDABADAM) 		3401019000NRG24Z040720230608190 05/07/2023 SUKHNI DEVI 3401019WL033118 SUKHNI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S99306938 SUKHNI DEVI ()
SubTotal 1296 1296
9 TAMAR JH-01-019-018-001/482
(RAGDABADAM) 		3401019000NRG24Z050720230614147 05/07/2023 GURUWA MUNDA 3401019WL033470 GURUWA MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S99306938 GURUWA MUNDA ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_050723FTO_313004 BANK OF INDIA BKID0004936 RAIDIH MORE 1296
2 TAMAR JH3401019018_050723FTO_313004 Punjab National Bank PUNB0284400 PARASI 162

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