Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:33:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_311023APB_FTO_700106
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-01-019-018-001/157
(RAGDABADAM) 		3401019000NRG24Z251020231277617 31/10/2023 SAVITA DEVI 3401019WL075394 SAVITA DEVI 00048 BKID0004936 162 162 Processed 07/11/2023 S65303212 SAVITA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24Z251020231277618 31/10/2023 BAHAMANI DEVI 3401019WL075394 BAHAMANI DEVI 00048 BKID0004936 162 162 Processed 07/11/2023 S65303212 BAHAMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z251020231277619 31/10/2023 BRINDAWAN SINGH MUNDA 3401019WL075394 BRINDAWAN SINGH MUNDA 00048 BKID0004936 27 27 Processed 07/11/2023 S65303212 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z251020231277620 31/10/2023 DEVYANI DEVI 3401019WL075394 DEVYANI DEVI 00048 BKID0004936 27 27 Processed 07/11/2023 S65303212 DEVYANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24Z291020231302688 31/10/2023 SAHODARI DEVI 3401019WL076904 SAHODARI DEVI 00048 BKID0004936 135 135 Processed 07/11/2023 S65303212 SACHARI DEVI BANK OF INDIA(508505)
SubTotal 513 513
6 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24Z291020231302690 31/10/2023 Seema Kumari 3401019WL076904 Seema Kumari 00048 BKID0004991 324 324 Processed 07/11/2023 S65303212 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
7 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24Z291020231302685 31/10/2023 RITA DEVI 3401019WL076904 RITA DEVI 00197 BKID0JHARGB 324 324 Processed 07/11/2023 S65303212 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24Z291020231302689 31/10/2023 RAJKISHOR SETH 3401019WL076904 RAJKISHOR SETH 00197 BKID0JHARGB 27 27 Processed 07/11/2023 S65303212 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
9 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24Z291020231302686 31/10/2023 RAM PRASAD SINGH MUNDA 3401019WL076904 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 324 324 Processed 07/11/2023 S65303212 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_311023APB_FTO_700106 BANK OF INDIA BKID0004936 RAIDIH MORE 513
2 TAMAR JH3401019018_311023APB_FTO_700106 BANK OF INDIA BKID0004991 BARIYATU 324
3 TAMAR JH3401019018_311023APB_FTO_700106 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
4 TAMAR JH3401019018_311023APB_FTO_700106 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 324
5 TAMAR JH3401019018_311023APB_FTO_700106 State Bank of India SBIN0004501 BUNDU 324

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