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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:41:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_210423APB_FTO_45631
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-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z190420230054646 21/04/2023 KALYANI DEVI 3401019WL002921 KALYANI DEVI 00048 BKID0004936 162 162 Processed 24/04/2023 S45104080 KALYANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-004/90
(RAGDABADAM) 		3401019000NRG24Z190420230055147 21/04/2023 MOSHO MUNDA 3401019WL002945 MOSHO MUNDA 00048 BKID0004936 162 162 Processed 24/04/2023 S45104080 MOSO MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-005/65
(RAGDABADAM) 		3401019000NRG24Z190420230055148 21/04/2023 DAHRU LAL MAHTO 3401019WL002945 DAHRU LAL MAHTO 00048 BKID0004936 162 162 Processed 24/04/2023 S45104080 DAHARU RAM MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 TAMAR JH-01-019-018-003/99
(RAGDABADAM) 		3401019000NRG24Z190420230055145 21/04/2023 RUDANI DEVI 3401019WL002945 RUDANI DEVI 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 RUDANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_210423APB_FTO_45631 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019018_210423APB_FTO_45631 Punjab National Bank PUNB0284400 PARASI 162

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