Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:44:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_150423FTO_22275
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-01-019-017-003/61
(RADGAON) 		3401019000NRG21270820211365337 15/04/2023 BARI DEVI 3401019WL196296 BARI DEVI 00354 PUNB0284400 194 194 Processed 13/05/2023 1478851723 BARI DEVI ()
2 TAMAR JH-01-019-017-003/61
(RADGAON) 		3401019000NRG21270820211365338 15/04/2023 BARI DEVI 3401019WL196296 BARI DEVI 00354 PUNB0284400 194 194 Processed 13/05/2023 1478851721 BARI DEVI ()
SubTotal 388 388
3 TAMAR JH-01-019-017-001/325
(RADGAON) 		3401019000NRG21050620211363975 15/04/2023 BUDHARAM KHANDIT 3401019WL195969 BUDHARAM KHANDIT 00415 SBIN0006313 2716 2716 Processed 12/05/2023 1478851722 MR BUDHRAM KHANDIT ()
SubTotal 2716 2716
Total 3104 3104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_150423FTO_22275 Punjab National Bank PUNB0284400 PARASI 388
2 TAMAR JH3401019017_150423FTO_22275 State Bank of India SBIN0006313 RANGAMATI 2716

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