Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:21:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_101023FTO_633422
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) 		3401019000NRG24Z101020231203081 10/10/2023 SOMBARI DEVI 3401019WL070880 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 11/10/2023 S82212992 SOMBARI DEVI ()
2 TAMAR JH-01-019-018-001/340
(RAGDABADAM) 		3401019000NRG24Z101020231203089 10/10/2023 Amit Singh Munda 3401019WL070880 Amit Singh Munda 00048 BKID0004936 108 108 Processed 11/10/2023 S82212992 Amit Singh Munda ()
3 TAMAR JH-01-019-018-001/373
(RAGDABADAM) 		3401019000NRG24Z101020231203090 10/10/2023 PRAKASH SINGH MUNDA 3401019WL070880 PRAKASH SINGH MUNDA 00048 BKID0004936 27 27 Processed 11/10/2023 S82212992 PRAKASH SINGH MUNDA ()
4 TAMAR JH-01-019-018-001/408
(RAGDABADAM) 		3401019000NRG24Z101020231203093 10/10/2023 PRAMILA DEVI 3401019WL070880 PRAMILA DEVI 00048 BKID0004936 108 108 Processed 11/10/2023 S82212992 PRAMILA DEVI ()
SubTotal 405 405
5 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24Z101020231203088 10/10/2023 Tula Sardar 3401019WL070880 Tula Sardar 00078 CNRB0004905 108 108 Processed 11/10/2023 S82212992 Tula Sardar ()
SubTotal 108 108
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_101023FTO_633422 BANK OF INDIA BKID0004936 RAIDIH MORE 405
2 TAMAR JH3401019018_101023FTO_633422 Canara Bank CNRB0004905 Kandra 108

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