Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_060523APB_FTO_91956
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-01-019-018-002/202
(RAGDABADAM) 		3401019000NRG24040520230131269 06/05/2023 KADMAKAR SETH 3401019WL007054 KADMAKAR SETH 00045 BARB0BUNDUX 228 228 Processed 17/05/2023 1631954535 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
2 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24040520230131250 06/05/2023 BABI DEVI 3401019WL007054 BABI DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631954526 BABI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/177
(RAGDABADAM) 		3401019000NRG24050520230145370 06/05/2023 Sanjay Singh Munda 3401019WL007667 Sanjay Singh Munda 00048 BKID0004936 228 228 Processed 17/05/2023 1631954545 SANJAY MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24040520230131252 06/05/2023 JAYANTI DEVI 3401019WL007054 JAYANTI DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631954527 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24040520230131251 06/05/2023 RATAN LAL LOHRA 3401019WL007054 RATAN LAL LOHRA 00048 BKID0004936 228 228 Processed 17/05/2023 1631954513 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24040520230131253 06/05/2023 BAHAMANI DEVI 3401019WL007054 BAHAMANI DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631954537 BAHAMANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24040520230131254 06/05/2023 ARUNI SINGH MUNDA 3401019WL007054 ARUNI SINGH MUNDA 00048 BKID0004936 228 228 Processed 17/05/2023 1631954512 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24040520230131255 06/05/2023 ETWARI DEVI 3401019WL007054 ETWARI DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631954528 ETWARI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24040520230131256 06/05/2023 BRINDAWAN SINGH MUNDA 3401019WL007054 BRINDAWAN SINGH MUNDA 00048 BKID0004936 228 228 Processed 17/05/2023 1631954530 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24040520230131257 06/05/2023 DEVYANI DEVI 3401019WL007054 DEVYANI DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631954531 DEVYANI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24040520230131258 06/05/2023 SOMBARI DEVI 3401019WL007054 SOMBARI DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631954525 SOMWARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24040520230131260 06/05/2023 SOMBARI DEVI 3401019WL007054 SOMBARI DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631954536 SOMBARI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/425
(RAGDABADAM) 		3401019000NRG24050520230145371 06/05/2023 khagesh singh munda 3401019WL007667 khagesh singh munda 00048 BKID0004936 228 228 Processed 17/05/2023 1631954544 KHAGESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24040520230131261 06/05/2023 KALYANI DEVI 3401019WL007054 KALYANI DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631954543 KALYANI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/458
(RAGDABADAM) 		3401019000NRG24050520230145372 06/05/2023 BUDHRAM SINGH MUNDA 3401019WL007667 BUDHRAM SINGH MUNDA 00048 BKID0004936 228 228 Processed 17/05/2023 1631954511 MASTER BUDHRAM SINGH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24040520230131263 06/05/2023 PADADA DEVI 3401019WL007054 PADADA DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631954542 PADADA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24040520230131264 06/05/2023 LILMOHAN LOHRA 3401019WL007054 LILMOHAN LOHRA 00048 BKID0004936 228 228 Processed 17/05/2023 1631954510 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24040520230131265 06/05/2023 SHIVESHWAR SAWANSI 3401019WL007054 SHIVESHWAR SAWANSI 00048 BKID0004936 228 228 Processed 17/05/2023 1631954524 SHIVESHWAR SWANSI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24040520230131266 06/05/2023 ROHINI DEVI 3401019WL007054 ROHINI DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631954529 ROHINI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24040520230131267 06/05/2023 SITA DEVI 3401019WL007054 SITA DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631954532 SITA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24050520230145373 06/05/2023 MIRTUJAY SINGH MUNDA 3401019WL007667 MIRTUJAY SINGH MUNDA 00048 BKID0004936 228 228 Processed 17/05/2023 1631954509 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24040520230131271 06/05/2023 MANISHA MUNDA 3401019WL007054 MANISHA MUNDA 00048 BKID0004936 228 228 Processed 17/05/2023 1631954539 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24040520230131272 06/05/2023 shivani kumari munda 3401019WL007054 shivani kumari munda 00048 BKID0004936 228 228 Processed 17/05/2023 1631954534 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24040520230131275 06/05/2023 BHARTI DEVI 3401019WL007054 BHARTI DEVI 00048 BKID0004936 228 228 Processed 17/05/2023 1631954533 BHARTI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24040520230131276 06/05/2023 LALIN SETH 3401019WL007054 LALIN SETH 00048 BKID0004936 228 228 Processed 17/05/2023 1631954516 LALIN SETH BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24040520230131332 06/05/2023 SHIV CHARAN AHIR 3401019WL007056 SHIV CHARAN AHIR 00048 BKID0004936 228 228 Processed 17/05/2023 1631954517 SHIVCHARAN AHIR BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-004/90
(RAGDABADAM) 		3401019000NRG24040520230131334 06/05/2023 MOSHO MUNDA 3401019WL007056 MOSHO MUNDA 00048 BKID0004936 228 228 Processed 17/05/2023 1631954518 MOSO MUNDA BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24040520230131278 06/05/2023 CHANDMANI DEVI 3401019WL007054 CHANDMANI DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631954523 CHANDMANI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24040520230131281 06/05/2023 BISHNU CHARAN MAHTO 3401019WL007054 BISHNU CHARAN MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631954522 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24040520230131284 06/05/2023 Suryakant mahto 3401019WL007054 Suryakant mahto 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631954538 SURYAKANT MAHTO BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-005/65
(RAGDABADAM) 		3401019000NRG24040520230131335 06/05/2023 DAHRU LAL MAHTO 3401019WL007056 DAHRU LAL MAHTO 00048 BKID0004936 228 228 Processed 17/05/2023 1631954541 DAHARU RAM MAHTO BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24040520230131288 06/05/2023 MAHESH MAHTO 3401019WL007054 MAHESH MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631954519 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 12768 12768
33 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24040520230131283 06/05/2023 SADANAND MAHTO 3401019WL007054 SADANAND MAHTO 00048 BKID0004963 1368 1368 Processed 17/05/2023 1631954546 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
34 TAMAR JH-01-019-018-005/61
(RAGDABADAM) 		3401019000NRG24040520230131286 06/05/2023 TIJMANI DEVI 3401019WL007054 TIJMANI DEVI 00114 IBKL0063RKC 1368 1368 Processed 17/05/2023 1631954502 TEEJMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
35 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24040520230131274 06/05/2023 MAHIRAWAN SETH 3401019WL007054 MAHIRAWAN SETH 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1631954503 MAHIRAWAN SETH HDFC BANK LTD(607152)
36 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24040520230131277 06/05/2023 SUMITRA DEVI 3401019WL007054 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631954504 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24040520230131280 06/05/2023 ReKHA DEVI 3401019WL007054 ReKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631954507 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMAR JH-01-019-018-005/51
(RAGDABADAM) 		3401019000NRG24040520230131285 06/05/2023 JALESHWARI DEVI 3401019WL007054 JALESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631954505 JALESHAWARI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-005/68
(RAGDABADAM) 		3401019000NRG24040520230131287 06/05/2023 NIROLA DEVI 3401019WL007054 NIROLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631954506 Mrs. NIROLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
40 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24040520230131262 06/05/2023 pardhan singh munda 3401019WL007054 pardhan singh munda 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631954520 PRADHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-018-003/99
(RAGDABADAM) 		3401019000NRG24040520230131331 06/05/2023 RUDANI DEVI 3401019WL007056 RUDANI DEVI 00354 PUNB0284400 228 228 Processed 17/05/2023 1631954515 RUDANI DEVI PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24040520230131282 06/05/2023 DAYAMATI DEVI 3401019WL007054 DAYAMATI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631954521 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
43 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24040520230131268 06/05/2023 SULO DEVI 3401019WL007054 SULO DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1631954514 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24040520230131270 06/05/2023 RAMESH SETH 3401019WL007054 RAMESH SETH 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1631954540 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24040520230131279 06/05/2023 RATAN LAL MAHTO 3401019WL007054 RATAN LAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631954508 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_060523APB_FTO_91956 Bank of Baroda BARB0BUNDUX Bundu 228
2 TAMAR JH3401019018_060523APB_FTO_91956 BANK OF INDIA BKID0004936 RAIDIH MORE 12768
3 TAMAR JH3401019018_060523APB_FTO_91956 BANK OF INDIA BKID0004963 LALPUR 1368
4 TAMAR JH3401019018_060523APB_FTO_91956 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
5 TAMAR JH3401019018_060523APB_FTO_91956 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 228
6 TAMAR JH3401019018_060523APB_FTO_91956 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 5472
7 TAMAR JH3401019018_060523APB_FTO_91956 Punjab National Bank PUNB0284400 PARASI 2964
8 TAMAR JH3401019018_060523APB_FTO_91956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1824

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