Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:38:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_281223APB_FTO_855897
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-01-019-009-003/408
(KURKUTTA) 		3401019000NRG24Z261220231509445 28/12/2023 MUKESH MAHTO 3401019WL090812 MUKESH MAHTO 00048 BKID0004911 162 162 Processed 04/01/2024 S12974481 MUKESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 TAMAR JH-01-019-009-003/406
(KURKUTTA) 		3401019000NRG24Z261220231509444 28/12/2023 DUKHHARAN SINGH MUNDA 3401019WL090812 DUKHHARAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 04/01/2024 S12974481 DUKHARAN SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24Z261220231509447 28/12/2023 DEV KUMAR AHIR 3401019WL090812 DEV KUMAR AHIR 00048 BKID0004936 135 135 Processed 04/01/2024 S12974481 DEV KUMAR AHIR BANK OF BARODA(606985)
4 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24Z261220231509449 28/12/2023 SITLA DEVI 3401019WL090812 SITLA DEVI 00048 BKID0004936 135 135 Processed 04/01/2024 S12974481 SITLA DEVI BANK OF BARODA(606985)
5 TAMAR JH-01-019-018-001/340
(RAGDABADAM) 		3401019000NRG24Z221220231499353 28/12/2023 Amit Singh Munda 3401019WL090170 Amit Singh Munda 00048 BKID0004936 162 162 Processed 04/01/2024 S12974481 AMIT SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-005/414
(RAGDABADAM) 		3401019000NRG24Z261220231509455 28/12/2023 PRADEEP KUMAR MAHTO 3401019WL090812 PRADEEP KUMAR MAHTO 00048 BKID0004936 162 162 Processed 04/01/2024 S12974481 PRADIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 756 756
7 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24Z221220231499356 28/12/2023 Seema Kumari 3401019WL090170 Seema Kumari 00048 BKID0004991 162 162 Processed 04/01/2024 S12974481 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
8 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24Z221220231499352 28/12/2023 Tula Sardar 3401019WL090170 Tula Sardar 00078 CNRB0004905 162 162 Processed 04/01/2024 S12974481 TULA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24Z221220231499349 28/12/2023 RITA DEVI 3401019WL090170 RITA DEVI 00197 BKID0JHARGB 162 162 Processed 04/01/2024 S12974481 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24Z221220231499354 28/12/2023 RAJKISHOR SETH 3401019WL090170 RAJKISHOR SETH 00197 BKID0JHARGB 27 27 Processed 04/01/2024 S12974481 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
11 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24Z221220231499351 28/12/2023 RAM PRASAD SINGH MUNDA 3401019WL090170 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 162 162 Processed 04/01/2024 S12974481 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
12 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24Z261220231509446 28/12/2023 RAJKUMAR AHIR 3401019WL090812 RAJKUMAR AHIR 00415 SBIN0006313 162 162 Processed 04/01/2024 S12974481 RAJKUMAR AHIR BANK OF BARODA(606985)
SubTotal 162 162
13 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24Z261220231509448 28/12/2023 SRIKANT AHIR 3401019WL090812 SRIKANT AHIR 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 SRIKANT AHIR UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24Z221220231499355 28/12/2023 CHINDA DEVI 3401019WL090170 CHINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_281223APB_FTO_855897 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019018_281223APB_FTO_855897 BANK OF INDIA BKID0004936 RAIDIH MORE 756
3 TAMAR JH3401019018_281223APB_FTO_855897 BANK OF INDIA BKID0004991 BARIYATU 162
4 TAMAR JH3401019018_281223APB_FTO_855897 Canara Bank CNRB0004905 Kandra 162
5 TAMAR JH3401019018_281223APB_FTO_855897 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
6 TAMAR JH3401019018_281223APB_FTO_855897 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
7 TAMAR JH3401019018_281223APB_FTO_855897 State Bank of India SBIN0004501 BUNDU 162
8 TAMAR JH3401019018_281223APB_FTO_855897 State Bank of India SBIN0006313 RANGAMATI 162
9 TAMAR JH3401019018_281223APB_FTO_855897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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