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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_031023FTO_608768
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) 		3401019000NRG24Z300920231157875 03/10/2023 DASHARATH SINGH MUNDA 3401019WL068033 DASHARATH SINGH MUNDA 00048 BKID0004936 108 108 Processed 03/10/2023 S97851217 DASHARATH SINGH MUNDA ()
2 TAMAR JH-01-019-018-001/340
(RAGDABADAM) 		3401019000NRG24Z300920231157912 03/10/2023 Amit Singh Munda 3401019WL068034 Amit Singh Munda 00048 BKID0004936 108 108 Processed 03/10/2023 S97851217 Amit Singh Munda ()
3 TAMAR JH-01-019-018-001/437
(RAGDABADAM) 		3401019000NRG24Z300920231157913 03/10/2023 BASAK LOHRA 3401019WL068034 BASAK LOHRA 00048 BKID0004936 162 162 Processed 03/10/2023 S97851217 BASAK LOHRA ()
4 TAMAR JH-01-019-018-001/76
(RAGDABADAM) 		3401019000NRG24Z300920231157892 03/10/2023 BUDHRAM SAWANSI 3401019WL068033 BUDHRAM SAWANSI 00048 BKID0004936 54 54 Processed 03/10/2023 S97851217 BUDHRAM SAWANSI ()
SubTotal 432 432
5 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24Z300920231157911 03/10/2023 Tula Sardar 3401019WL068034 Tula Sardar 00078 CNRB0004905 108 108 Processed 03/10/2023 S97851217 Tula Sardar ()
SubTotal 108 108
6 TAMAR JH-01-019-018-001/53
(RAGDABADAM) 		3401019000NRG24Z300920231157889 03/10/2023 GURUDYAL SAWANSHI 3401019WL068033 GURUDYAL SAWANSHI 00415 SBIN0006313 162 162 Processed 03/10/2023 S97851217 GURUDYAL SAWANSHI ()
7 TAMAR JH-01-019-018-001/53
(RAGDABADAM) 		3401019000NRG24Z300920231157890 03/10/2023 GURUDYAL SAWANSHI 3401019WL068033 GURUDYAL SAWANSHI 00415 SBIN0006313 54 54 Processed 03/10/2023 S97851217 GURUDYAL SAWANSHI ()
SubTotal 216 216
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_031023FTO_608768 BANK OF INDIA BKID0004936 RAIDIH MORE 432
2 TAMAR JH3401019018_031023FTO_608768 Canara Bank CNRB0004905 Kandra 108
3 TAMAR JH3401019018_031023FTO_608768 State Bank of India SBIN0006313 RANGAMATI 216

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