Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:40:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_211023APB_FTO_674261
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-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z161020231238552 21/10/2023 SOMBARI DEVI 3401019WL073054 SOMBARI DEVI 00048 BKID0004911 54 54 Processed 22/10/2023 S11812451 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24Z161020231238550 21/10/2023 LAKHIMANI DEVI 3401019WL073054 LAKHIMANI DEVI 00048 BKID0004936 27 27 Processed 22/10/2023 S11812451 LAKHIMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z161020231238551 21/10/2023 JANMJAY SINGH MUNDA 3401019WL073054 JANMJAY SINGH MUNDA 00048 BKID0004936 27 27 Processed 22/10/2023 S11812451 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/177
(RAGDABADAM) 		3401019000NRG24Z161020231238554 21/10/2023 Sanjay Singh Munda 3401019WL073054 Sanjay Singh Munda 00048 BKID0004936 162 162 Processed 22/10/2023 S11812451 SANJAY MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24Z161020231238555 21/10/2023 SAHDEV SINGH MUNDA 3401019WL073054 SAHDEV SINGH MUNDA 00048 BKID0004936 54 54 Processed 22/10/2023 S11812451 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/249
(RAGDABADAM) 		3401019000NRG24Z161020231238556 21/10/2023 GUDDI MUNDA 3401019WL073054 GUDDI MUNDA 00048 BKID0004936 27 27 Processed 22/10/2023 S11812451 GUDDI MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24Z161020231238557 21/10/2023 PARVATI DEVI 3401019WL073054 PARVATI DEVI 00048 BKID0004936 162 162 Processed 22/10/2023 S11812451 PARWATI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/40
(RAGDABADAM) 		3401019000NRG24Z161020231238560 21/10/2023 ARJUN SINGH MUNDA 3401019WL073054 ARJUN SINGH MUNDA 00048 BKID0004936 27 27 Processed 22/10/2023 S11812451 ARJUN SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/40
(RAGDABADAM) 		3401019000NRG24Z161020231238561 21/10/2023 JHARIBALA DEVI 3401019WL073054 JHARIBALA DEVI 00048 BKID0004936 27 27 Processed 22/10/2023 S11812451 JHARIBALA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/405
(RAGDABADAM) 		3401019000NRG24Z161020231238562 21/10/2023 SUNIYA DEVI 3401019WL073054 SUNIYA DEVI 00048 BKID0004936 27 27 Processed 22/10/2023 S11812451 SUNIYA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/425
(RAGDABADAM) 		3401019000NRG24Z161020231238563 21/10/2023 khagesh singh munda 3401019WL073054 khagesh singh munda 00048 BKID0004936 162 162 Processed 22/10/2023 S11812451 KHAGESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z161020231238564 21/10/2023 ROHINI DEVI 3401019WL073054 ROHINI DEVI 00048 BKID0004936 162 162 Processed 22/10/2023 S11812451 ROHINI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24Z161020231233309 21/10/2023 SAHODARI DEVI 3401019WL072788 SAHODARI DEVI 00048 BKID0004936 135 135 Processed 22/10/2023 S11812451 SACHARI DEVI BANK OF INDIA(508505)
SubTotal 999 999
14 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24Z161020231233307 21/10/2023 RITA DEVI 3401019WL072788 RITA DEVI 00197 BKID0JHARGB 135 135 Processed 22/10/2023 S11812451 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
15 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24Z161020231233324 21/10/2023 RAM PRASAD SINGH MUNDA 3401019WL072790 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 135 135 Processed 22/10/2023 S11812451 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
16 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24Z161020231233325 21/10/2023 Rajkumar Seth 3401019WL072790 Rajkumar Seth 00695 SBIN0RRVCGB 135 135 Processed 22/10/2023 S11812451 RAJKUMAR SETH BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24Z161020231238565 21/10/2023 CHINDA DEVI 3401019WL073054 CHINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_211023APB_FTO_674261 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019018_211023APB_FTO_674261 BANK OF INDIA BKID0004936 RAIDIH MORE 999
3 TAMAR JH3401019018_211023APB_FTO_674261 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 135
4 TAMAR JH3401019018_211023APB_FTO_674261 State Bank of India SBIN0004501 BUNDU 135
5 TAMAR JH3401019018_211023APB_FTO_674261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 297

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