Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_131223APB_FTO_817922
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) 		3401019000NRG24Z131220231471660 13/12/2023 KADMAKAR SETH 3401019WL088354 KADMAKAR SETH 00045 BARB0BUNDUX 27 27 Processed 14/12/2023 S56047900 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
2 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z131220231471639 13/12/2023 DHANESHWARI DEVI 3401019WL088354 DHANESHWARI DEVI 00048 BKID0004936 162 162 Processed 14/12/2023 S56047900 DHANESHWARI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z131220231471640 13/12/2023 DHANESHWARI DEVI 3401019WL088354 DHANESHWARI DEVI 00048 BKID0004936 27 27 Processed 14/12/2023 S56047900 DHANESHWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z131220231471641 13/12/2023 TIJMANI DEVI 3401019WL088354 TIJMANI DEVI 00048 BKID0004936 27 27 Processed 14/12/2023 S56047900 TIJMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z131220231471638 13/12/2023 TIJMANI DEVI 3401019WL088354 TIJMANI DEVI 00048 BKID0004936 54 54 Processed 14/12/2023 S56047900 TIJMANI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/106
(RAGDABADAM) 		3401019000NRG24Z131220231471642 13/12/2023 SHANKAR SINGH MUNDA 3401019WL088354 SHANKAR SINGH MUNDA 00048 BKID0004936 54 54 Processed 14/12/2023 S56047900 SHANKAR SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/124
(RAGDABADAM) 		3401019000NRG24Z131220231471645 13/12/2023 BHARAT SINGH MUNDA 3401019WL088354 BHARAT SINGH MUNDA 00048 BKID0004936 54 54 Processed 14/12/2023 S56047900 BHARAT SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24Z131220231471647 13/12/2023 SANJIV KUMAR SWANSI 3401019WL088354 SANJIV KUMAR SWANSI 00048 BKID0004936 54 54 Processed 14/12/2023 S56047900 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24Z131220231471648 13/12/2023 SANJIV KUMAR SWANSI 3401019WL088354 SANJIV KUMAR SWANSI 00048 BKID0004936 27 27 Processed 14/12/2023 S56047900 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24Z131220231471649 13/12/2023 SUNITA DEVI 3401019WL088354 SUNITA DEVI 00048 BKID0004936 27 27 Processed 14/12/2023 S56047900 SUNITA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24Z131220231471650 13/12/2023 SUNITA DEVI 3401019WL088354 SUNITA DEVI 00048 BKID0004936 54 54 Processed 14/12/2023 S56047900 SUNITA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24Z131220231471655 13/12/2023 JABI DEVI 3401019WL088354 JABI DEVI 00048 BKID0004936 81 81 Processed 14/12/2023 S56047900 JABI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/425
(RAGDABADAM) 		3401019000NRG24Z131220231471656 13/12/2023 khagesh singh munda 3401019WL088354 khagesh singh munda 00048 BKID0004936 27 27 Processed 14/12/2023 S56047900 KHAGESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24Z131220231471657 13/12/2023 GURUWA SINGH MUNDA 3401019WL088354 GURUWA SINGH MUNDA 00048 BKID0004936 54 54 Processed 14/12/2023 S56047900 GURUWA SINGH MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-002/203
(RAGDABADAM) 		3401019000NRG24Z131220231471661 13/12/2023 BUDHNI DEVI 3401019WL088354 BUDHNI DEVI 00048 BKID0004936 27 27 Processed 14/12/2023 S56047900 BUDHNI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-002/203
(RAGDABADAM) 		3401019000NRG24Z131220231471662 13/12/2023 BUDHNI DEVI 3401019WL088354 BUDHNI DEVI 00048 BKID0004936 27 27 Processed 14/12/2023 S56047900 BUDHNI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-002/205
(RAGDABADAM) 		3401019000NRG24Z131220231471663 13/12/2023 LUDHI DEVI 3401019WL088354 LUDHI DEVI 00048 BKID0004936 27 27 Processed 14/12/2023 S56047900 LUDHI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-002/205
(RAGDABADAM) 		3401019000NRG24Z131220231471664 13/12/2023 LUDHI DEVI 3401019WL088354 LUDHI DEVI 00048 BKID0004936 27 27 Processed 14/12/2023 S56047900 LUDHI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24Z131220231471665 13/12/2023 shivani kumari munda 3401019WL088354 shivani kumari munda 00048 BKID0004936 27 27 Processed 14/12/2023 S56047900 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24Z131220231471666 13/12/2023 shivani kumari munda 3401019WL088354 shivani kumari munda 00048 BKID0004936 27 27 Processed 14/12/2023 S56047900 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 864 864
21 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24Z131220231471669 13/12/2023 Seema Kumari 3401019WL088354 Seema Kumari 00048 BKID0004991 27 27 Processed 14/12/2023 S56047900 SEEMA KUMARI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24Z131220231471670 13/12/2023 Seema Kumari 3401019WL088354 Seema Kumari 00048 BKID0004991 27 27 Processed 14/12/2023 S56047900 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
23 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24Z131220231471643 13/12/2023 RITA DEVI 3401019WL088354 RITA DEVI 00197 BKID0JHARGB 135 135 Processed 14/12/2023 S56047900 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24Z131220231471644 13/12/2023 RITA DEVI 3401019WL088354 RITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/12/2023 S56047900 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24Z131220231471658 13/12/2023 RAJKISHOR SETH 3401019WL088354 RAJKISHOR SETH 00197 BKID0JHARGB 81 81 Processed 14/12/2023 S56047900 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
26 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24Z131220231471652 13/12/2023 RAM PRASAD SINGH MUNDA 3401019WL088354 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 54 54 Processed 14/12/2023 S56047900 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24Z131220231471653 13/12/2023 RAM PRASAD SINGH MUNDA 3401019WL088354 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 27 27 Processed 14/12/2023 S56047900 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
28 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24Z131220231471659 13/12/2023 SULO DEVI 3401019WL088354 SULO DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/12/2023 S56047900 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24Z131220231471667 13/12/2023 CHINDA DEVI 3401019WL088354 CHINDA DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/12/2023 S56047900 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_131223APB_FTO_817922 Bank of Baroda BARB0BUNDUX Bundu 27
2 TAMAR JH3401019018_131223APB_FTO_817922 BANK OF INDIA BKID0004936 RAIDIH MORE 864
3 TAMAR JH3401019018_131223APB_FTO_817922 BANK OF INDIA BKID0004991 BARIYATU 54
4 TAMAR JH3401019018_131223APB_FTO_817922 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
5 TAMAR JH3401019018_131223APB_FTO_817922 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 297
6 TAMAR JH3401019018_131223APB_FTO_817922 State Bank of India SBIN0004501 BUNDU 81
7 TAMAR JH3401019018_131223APB_FTO_817922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 135

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