Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_170523APB_FTO_132469
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-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24150520230217790 17/05/2023 CHUTU SINGH MUNDA 3401019WL011683 CHUTU SINGH MUNDA 00048 BKID0004936 228 228 Processed 24/05/2023 1820019239 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24150520230217791 17/05/2023 MUGLI DEVI 3401019WL011683 MUGLI DEVI 00048 BKID0004936 228 228 Processed 24/05/2023 1820019242 MUGLI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24110520230186616 17/05/2023 BABI DEVI 3401019WL009922 BABI DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019251 BABI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/177
(RAGDABADAM) 		3401019000NRG24150520230217793 17/05/2023 Sanjay Singh Munda 3401019WL011683 Sanjay Singh Munda 00048 BKID0004936 228 228 Processed 24/05/2023 1820019246 SANJAY MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24150520230217794 17/05/2023 SOHRAI LOHRA 3401019WL011683 SOHRAI LOHRA 00048 BKID0004936 228 228 Processed 24/05/2023 1820019238 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24110520230186618 17/05/2023 JAYANTI DEVI 3401019WL009922 JAYANTI DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019261 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24110520230186617 17/05/2023 RATAN LAL LOHRA 3401019WL009922 RATAN LAL LOHRA 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019233 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24110520230186619 17/05/2023 BAHAMANI DEVI 3401019WL009922 BAHAMANI DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019266 BAHAMANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24110520230186620 17/05/2023 ARUNI SINGH MUNDA 3401019WL009922 ARUNI SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019231 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24110520230186621 17/05/2023 ETWARI DEVI 3401019WL009922 ETWARI DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019250 ETWARI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24110520230186622 17/05/2023 BRINDAWAN SINGH MUNDA 3401019WL009922 BRINDAWAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019259 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24110520230186623 17/05/2023 DEVYANI DEVI 3401019WL009922 DEVYANI DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019263 DEVYANI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24110520230186624 17/05/2023 SOMBARI DEVI 3401019WL009922 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019243 SOMWARI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24150520230217796 17/05/2023 BINDI DEVI 3401019WL011683 BINDI DEVI 00048 BKID0004936 228 228 Processed 24/05/2023 1820019241 BINTA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24110520230186626 17/05/2023 SOMBARI DEVI 3401019WL009922 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019260 SOMBARI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24150520230217798 17/05/2023 RITA DEVI 3401019WL011683 RITA DEVI 00048 BKID0004936 228 228 Processed 24/05/2023 1820019262 RITA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/425
(RAGDABADAM) 		3401019000NRG24150520230217799 17/05/2023 khagesh singh munda 3401019WL011683 khagesh singh munda 00048 BKID0004936 228 228 Processed 24/05/2023 1820019244 KHAGESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24150520230217800 17/05/2023 GURUWA SINGH MUNDA 3401019WL011683 GURUWA SINGH MUNDA 00048 BKID0004936 228 228 Processed 24/05/2023 1820019257 GURUWA SINGH MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24150520230217801 17/05/2023 ASHOK LOHRA 3401019WL011683 ASHOK LOHRA 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019265 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
20 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24150520230217802 17/05/2023 REKHA DEVI 3401019WL011683 REKHA DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019253 REKHA DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/458
(RAGDABADAM) 		3401019000NRG24150520230217804 17/05/2023 BUDHRAM SINGH MUNDA 3401019WL011683 BUDHRAM SINGH MUNDA 00048 BKID0004936 228 228 Processed 24/05/2023 1820019240 MASTER BUDHRAM SINGH MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24150520230217805 17/05/2023 PARWATI DEVI 3401019WL011683 PARWATI DEVI 00048 BKID0004936 228 228 Processed 24/05/2023 1820019256 PARWATI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24110520230186627 17/05/2023 PADADA DEVI 3401019WL009922 PADADA DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019254 PADADA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24110520230186628 17/05/2023 LILMOHAN LOHRA 3401019WL009922 LILMOHAN LOHRA 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019230 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24110520230186629 17/05/2023 SHIVESHWAR SAWANSI 3401019WL009922 SHIVESHWAR SAWANSI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019249 SHIVESHWAR SWANSI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24110520230186630 17/05/2023 ROHINI DEVI 3401019WL009922 ROHINI DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019255 ROHINI DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24110520230186631 17/05/2023 SITA DEVI 3401019WL009922 SITA DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019264 SITA DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24150520230217806 17/05/2023 GANGADHAR LOHRA 3401019WL011683 GANGADHAR LOHRA 00048 BKID0004936 228 228 Processed 24/05/2023 1820019237 GANGADHAR LOHRA BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24150520230217807 17/05/2023 sakhi devi 3401019WL011683 sakhi devi 00048 BKID0004936 228 228 Processed 24/05/2023 1820019247 SAKHI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24150520230217808 17/05/2023 MIRTUJAY SINGH MUNDA 3401019WL011683 MIRTUJAY SINGH MUNDA 00048 BKID0004936 228 228 Processed 24/05/2023 1820019232 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24110520230186632 17/05/2023 SHIV CHARAN AHIR 3401019WL009922 SHIV CHARAN AHIR 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019229 SHIVCHARAN AHIR BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-004/90
(RAGDABADAM) 		3401019000NRG24110520230186634 17/05/2023 MOSHO MUNDA 3401019WL009922 MOSHO MUNDA 00048 BKID0004936 912 912 Processed 24/05/2023 1820019234 MOSO MUNDA BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24110520230188518 17/05/2023 CHANDMANI DEVI 3401019WL010005 CHANDMANI DEVI 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019248 CHANDMANI DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-005/275
(RAGDABADAM) 		3401019000NRG24110520230188519 17/05/2023 Sabarni Devi 3401019WL010005 Sabarni Devi 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019252 SABARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24110520230186635 17/05/2023 BISHNU CHARAN MAHTO 3401019WL009922 BISHNU CHARAN MAHTO 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019235 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24110520230188523 17/05/2023 Suryakant mahto 3401019WL010005 Suryakant mahto 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019258 SURYAKANT MAHTO BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-005/65
(RAGDABADAM) 		3401019000NRG24110520230186638 17/05/2023 DAHRU LAL MAHTO 3401019WL009922 DAHRU LAL MAHTO 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019245 DAHARU RAM MAHTO BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24110520230188528 17/05/2023 MAHESH MAHTO 3401019WL010005 MAHESH MAHTO 00048 BKID0004936 1368 1368 Processed 24/05/2023 1820019236 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 36708 36708
39 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24110520230186637 17/05/2023 SADANAND MAHTO 3401019WL009922 SADANAND MAHTO 00048 BKID0004963 1368 1368 Processed 24/05/2023 1820019267 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
40 TAMAR JH-01-019-018-005/61
(RAGDABADAM) 		3401019000NRG24110520230188527 17/05/2023 TIJMANI DEVI 3401019WL010005 TIJMANI DEVI 00114 IBKL0063RKC 1368 1368 Processed 24/05/2023 1820019221 TEEJMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
41 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24110520230188516 17/05/2023 SUMITRA DEVI 3401019WL010005 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820019222 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24110520230188522 17/05/2023 ReKHA DEVI 3401019WL010005 ReKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820019223 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
43 TAMAR JH-01-019-018-003/99
(RAGDABADAM) 		3401019000NRG24110520230186662 17/05/2023 RUDANI DEVI 3401019WL009923 RUDANI DEVI 00354 PUNB0284400 456 456 Processed 24/05/2023 1820019227 RUDANI DEVI PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24110520230186636 17/05/2023 DAYAMATI DEVI 3401019WL009922 DAYAMATI DEVI 00354 PUNB0284400 1368 1368 Processed 24/05/2023 1820019226 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
45 TAMAR JH-01-019-018-005/417
(RAGDABADAM) 		3401019000NRG24110520230188524 17/05/2023 Tarkeshwar Mahto 3401019WL010005 Tarkeshwar Mahto 00468 UBIN0536229 1368 1368 Processed 24/05/2023 1820019228 TARKESHWAR MAHTO S/O HADIYA MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
46 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24150520230217795 17/05/2023 MADHU SINGH MUNDA 3401019WL011683 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 228 228 Processed 24/05/2023 1820019225 SOHCHARI DEVI BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24110520230188521 17/05/2023 RATAN LAL MAHTO 3401019WL010005 RATAN LAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820019224 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_170523APB_FTO_132469 BANK OF INDIA BKID0004936 RAIDIH MORE 36708
2 TAMAR JH3401019018_170523APB_FTO_132469 BANK OF INDIA BKID0004963 LALPUR 1368
3 TAMAR JH3401019018_170523APB_FTO_132469 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
4 TAMAR JH3401019018_170523APB_FTO_132469 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2736
5 TAMAR JH3401019018_170523APB_FTO_132469 Punjab National Bank PUNB0284400 PARASI 1824
6 TAMAR JH3401019018_170523APB_FTO_132469 Union Bank of India UBIN0536229 TAMAR 1368
7 TAMAR JH3401019018_170523APB_FTO_132469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1596

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