Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:34:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_091023APB_FTO_629822
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-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24071020231192634 09/10/2023 SAHDEV SINGH MUNDA 3401019WL070231 SAHDEV SINGH MUNDA 00048 BKID0004936 684 684 Processed 11/11/2023 7340190951 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24071020231193055 09/10/2023 SAHODARI DEVI 3401019WL070256 SAHODARI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7340190953 SACHARI DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
3 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24071020231193057 09/10/2023 Seema Kumari 3401019WL070256 Seema Kumari 00048 BKID0004991 1368 1368 Processed 11/11/2023 7340190952 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24071020231193053 09/10/2023 RAM PRASAD SINGH MUNDA 3401019WL070256 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340190954 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24071020231193056 09/10/2023 Rajkumar Seth 3401019WL070256 Rajkumar Seth 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7340190955 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 1368 1368
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_091023APB_FTO_629822 BANK OF INDIA BKID0004936 RAIDIH MORE 2052
2 TAMAR JH3401019018_091023APB_FTO_629822 BANK OF INDIA BKID0004991 BARIYATU 1368
3 TAMAR JH3401019018_091023APB_FTO_629822 State Bank of India SBIN0004501 BUNDU 1368
4 TAMAR JH3401019018_091023APB_FTO_629822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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