Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:47:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_160723APB_FTO_349872
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) 		3401019000NRG24100720230654608 16/07/2023 KADMAKAR SETH 3401019WL035923 KADMAKAR SETH 00045 BARB0BUNDUX 228 228 Processed 21/07/2023 3629510511 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24100720230654574 16/07/2023 SOMBARI DEVI 3401019WL035923 SOMBARI DEVI 00048 BKID0004911 684 684 Processed 21/07/2023 3629510474 SOMBARI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/375
(RAGDABADAM) 		3401019000NRG24130720230677175 16/07/2023 SOMBARI DEVI 3401019WL037102 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 21/07/2023 3629510473 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
4 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24130720230677168 16/07/2023 GURUPADO MUNDA 3401019WL037102 GURUPADO MUNDA 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510478 GURUPADO SINGH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24130720230677169 16/07/2023 LAKHIMANI DEVI 3401019WL037102 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510497 LAKHIMANI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24100720230654573 16/07/2023 JANMJAY SINGH MUNDA 3401019WL035923 JANMJAY SINGH MUNDA 00048 BKID0004936 684 684 Processed 21/07/2023 3629510480 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/133
(RAGDABADAM) 		3401019000NRG24130720230677170 16/07/2023 LILWA DEVI 3401019WL037102 LILWA DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510479 LILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-018-001/157
(RAGDABADAM) 		3401019000NRG24100720230654575 16/07/2023 SAVITA DEVI 3401019WL035923 SAVITA DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510527 SAVITA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24100720230654576 16/07/2023 KANDU SINGH MUNDA 3401019WL035923 KANDU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510500 KANDU SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24100720230654577 16/07/2023 SHANTI DEVI 3401019WL035923 SHANTI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510499 SHANTI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/16
(RAGDABADAM) 		3401019000NRG24150720230694968 16/07/2023 BASMATI DEVI 3401019WL038168 BASMATI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510490 BASMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24150720230694969 16/07/2023 SANJIV KUMAR SWANSI 3401019WL038168 SANJIV KUMAR SWANSI 00048 BKID0004936 684 684 Processed 21/07/2023 3629510522 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24100720230654579 16/07/2023 BALADEV SINGH MUNDA 3401019WL035923 BALADEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510486 BALADEV SINGH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24100720230654578 16/07/2023 RAMANI DEVI 3401019WL035923 RAMANI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510485 RAMANI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24100720230654580 16/07/2023 BABI DEVI 3401019WL035923 BABI DEVI 00048 BKID0004936 684 684 Processed 21/07/2023 3629510502 BABI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/178
(RAGDABADAM) 		3401019000NRG24150720230694970 16/07/2023 sanmani devi 3401019WL038168 sanmani devi 00048 BKID0004936 684 684 Processed 21/07/2023 3629510484 SONMANI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24150720230694972 16/07/2023 BABI KUMARI 3401019WL038168 BABI KUMARI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510520 BABI KUMARI D/O-GOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24100720230654583 16/07/2023 JAYANTI DEVI 3401019WL035923 JAYANTI DEVI 00048 BKID0004936 228 228 Processed 21/07/2023 3629510503 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24100720230654582 16/07/2023 RATAN LAL LOHRA 3401019WL035923 RATAN LAL LOHRA 00048 BKID0004936 228 228 Processed 21/07/2023 3629510477 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24150720230694973 16/07/2023 DURGAMANI DEVI 3401019WL038168 DURGAMANI DEVI 00048 BKID0004936 684 684 Processed 21/07/2023 3629510496 DURGAMANI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/185
(RAGDABADAM) 		3401019000NRG24100720230654584 16/07/2023 HIRAMANI DEVI 3401019WL035923 HIRAMANI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510523 HIRAMANI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24100720230654585 16/07/2023 SAHDEV SINGH MUNDA 3401019WL035923 SAHDEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510482 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24100720230654586 16/07/2023 ETWARI DEVI 3401019WL035923 ETWARI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510494 ETWARI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24100720230654587 16/07/2023 BRINDAWAN SINGH MUNDA 3401019WL035923 BRINDAWAN SINGH MUNDA 00048 BKID0004936 456 456 Processed 21/07/2023 3629510508 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24100720230654588 16/07/2023 DEVYANI DEVI 3401019WL035923 DEVYANI DEVI 00048 BKID0004936 456 456 Processed 21/07/2023 3629510509 DEVYANI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/249
(RAGDABADAM) 		3401019000NRG24130720230677171 16/07/2023 GUDDI MUNDA 3401019WL037102 GUDDI MUNDA 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510489 GUDDI MUNDA BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24100720230654589 16/07/2023 PARVATI DEVI 3401019WL035923 PARVATI DEVI 00048 BKID0004936 684 684 Processed 21/07/2023 3629510495 PARWATI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24100720230654590 16/07/2023 SOMBARI DEVI 3401019WL035923 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510488 SOMWARI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24150720230694974 16/07/2023 JABI DEVI 3401019WL038168 JABI DEVI 00048 BKID0004936 684 684 Processed 21/07/2023 3629510519 JABI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/40
(RAGDABADAM) 		3401019000NRG24130720230677176 16/07/2023 JHARIBALA DEVI 3401019WL037102 JHARIBALA DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510528 JHARIBALA DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/405
(RAGDABADAM) 		3401019000NRG24130720230677177 16/07/2023 SUNIYA DEVI 3401019WL037102 SUNIYA DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510475 SUNIYA DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24100720230654592 16/07/2023 MANJU DEVI 3401019WL035923 MANJU DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510513 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 TAMAR JH-01-019-018-001/41
(RAGDABADAM) 		3401019000NRG24130720230677178 16/07/2023 SOMBARI DEVI 3401019WL037102 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510498 SOMBARI DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24100720230654594 16/07/2023 SOMBARI DEVI 3401019WL035923 SOMBARI DEVI 00048 BKID0004936 456 456 Processed 21/07/2023 3629510512 SOMBARI DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24130720230677179 16/07/2023 RITA DEVI 3401019WL037102 RITA DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510515 RITA DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24150720230694975 16/07/2023 ASHOK LOHRA 3401019WL038168 ASHOK LOHRA 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510514 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
37 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24150720230694976 16/07/2023 REKHA DEVI 3401019WL038168 REKHA DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510505 REKHA DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-001/441
(RAGDABADAM) 		3401019000NRG24150720230694977 16/07/2023 SANDHYA DEVI 3401019WL038168 SANDHYA DEVI 00048 BKID0004936 684 684 Processed 21/07/2023 3629510504 SANDHYA DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24100720230654597 16/07/2023 KARUNA DEVI 3401019WL035923 KARUNA DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510506 KARUNA DEVI BANK OF INDIA(508505)
40 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24100720230654596 16/07/2023 PAHAR SINGH MUNDA 3401019WL035923 PAHAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510493 PAHAR SINGH MUNDA BANK OF INDIA(508505)
41 TAMAR JH-01-019-018-001/453
(RAGDABADAM) 		3401019000NRG24100720230654598 16/07/2023 Santosh singh munda 3401019WL035923 Santosh singh munda 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510481 SANTOSH SINGH MUNDA BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-001/468
(RAGDABADAM) 		3401019000NRG24150720230694978 16/07/2023 RUPATAN SWANSI 3401019WL038168 RUPATAN SWANSI 00048 BKID0004936 684 684 Processed 21/07/2023 3629510521 RUPATAN SWANSI BANK OF INDIA(508505)
43 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24100720230654601 16/07/2023 PADADA DEVI 3401019WL035923 PADADA DEVI 00048 BKID0004936 456 456 Processed 21/07/2023 3629510516 PADADA DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-018-001/63
(RAGDABADAM) 		3401019000NRG24100720230654602 16/07/2023 SATYA DEVI 3401019WL035923 SATYA DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510501 SATYA WATI DEVI BANK OF INDIA(508505)
45 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24100720230654603 16/07/2023 LILMOHAN LOHRA 3401019WL035923 LILMOHAN LOHRA 00048 BKID0004936 456 456 Processed 21/07/2023 3629510476 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24100720230654604 16/07/2023 SHIVESHWAR SAWANSI 3401019WL035923 SHIVESHWAR SAWANSI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510491 SHIVESHWAR SWANSI BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-001/71
(RAGDABADAM) 		3401019000NRG24100720230654605 16/07/2023 JIVAN SINGH DEVI 3401019WL035923 JIVAN SINGH DEVI 00048 BKID0004936 456 456 Processed 21/07/2023 3629510492 JITAN DEVI BANK OF INDIA(508505)
48 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24100720230654606 16/07/2023 ROHINI DEVI 3401019WL035923 ROHINI DEVI 00048 BKID0004936 456 456 Processed 21/07/2023 3629510507 ROHINI DEVI BANK OF INDIA(508505)
49 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24100720230654607 16/07/2023 SITA DEVI 3401019WL035923 SITA DEVI 00048 BKID0004936 456 456 Processed 21/07/2023 3629510510 SITA DEVI PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-018-001/77
(RAGDABADAM) 		3401019000NRG24150720230694979 16/07/2023 LAKHIMANI DEVI 3401019WL038168 LAKHIMANI DEVI 00048 BKID0004936 684 684 Processed 21/07/2023 3629510524 LAKHI DEVI BANK OF INDIA(508505)
51 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24150720230694980 16/07/2023 GANGADHAR LOHRA 3401019WL038168 GANGADHAR LOHRA 00048 BKID0004936 684 684 Processed 21/07/2023 3629510483 GANGADHAR LOHRA BANK OF INDIA(508505)
52 TAMAR JH-01-019-018-001/95
(RAGDABADAM) 		3401019000NRG24130720230677180 16/07/2023 BUDHANI DEVI 3401019WL037102 BUDHANI DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629510526 BUDHANI DEVI BANK OF INDIA(508505)
53 TAMAR JH-01-019-018-005/111
(RAGDABADAM) 		3401019000NRG24130720230677182 16/07/2023 LALSINGH MAHTO 3401019WL037102 LALSINGH MAHTO 00048 BKID0004936 228 228 Processed 21/07/2023 3629510487 LAL SINGH MAHTO BANK OF INDIA(508505)
SubTotal 50160 50160
54 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24150720230694983 16/07/2023 SADANAND MAHTO 3401019WL038168 SADANAND MAHTO 00048 BKID0004963 1368 1368 Processed 21/07/2023 3629510517 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
55 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24100720230654600 16/07/2023 JAGMOHAN SINGH MUNDA 3401019WL035923 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 456 456 Processed 21/07/2023 3629510471 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
56 TAMAR JH-01-019-018-001/103
(RAGDABADAM) 		3401019000NRG24150720230694967 16/07/2023 KRISHNA SAWANSI 3401019WL038168 KRISHNA SAWANSI 00415 SBIN0009011 684 684 Processed 21/07/2023 3629510525 MR KRISHNA KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 684 684
57 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24150720230694971 16/07/2023 GANDHARI KUMARI 3401019WL038168 GANDHARI KUMARI 00468 UBIN0536229 1368 1368 Processed 21/07/2023 3629510472 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
58 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24130720230677172 16/07/2023 MADHU SINGH MUNDA 3401019WL037102 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629510470 SOHCHARI DEVI BANK OF INDIA(508505)
59 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24130720230677181 16/07/2023 Rajkumar Seth 3401019WL037102 Rajkumar Seth 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629510518 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 2736 2736
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_160723APB_FTO_349872 Bank of Baroda BARB0BUNDUX Bundu 228
2 TAMAR JH3401019018_160723APB_FTO_349872 BANK OF INDIA BKID0004911 BUNDU 2052
3 TAMAR JH3401019018_160723APB_FTO_349872 BANK OF INDIA BKID0004936 RAIDIH MORE 50160
4 TAMAR JH3401019018_160723APB_FTO_349872 BANK OF INDIA BKID0004963 LALPUR 1368
5 TAMAR JH3401019018_160723APB_FTO_349872 Punjab National Bank PUNB0284400 PARASI 456
6 TAMAR JH3401019018_160723APB_FTO_349872 State Bank of India SBIN0009011 NAMKUM, RANCHI 684
7 TAMAR JH3401019018_160723APB_FTO_349872 Union Bank of India UBIN0536229 TAMAR 1368
8 TAMAR JH3401019018_160723APB_FTO_349872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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