Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:33:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_280423APB_FTO_67508
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-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24270420230099707 28/04/2023 CHUTU SINGH MUNDA 3401019WL005306 CHUTU SINGH MUNDA 00048 BKID0004936 228 228 Processed 13/05/2023 1536021712 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24270420230099708 28/04/2023 MUGLI DEVI 3401019WL005306 MUGLI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1536021715 MUGLI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/177
(RAGDABADAM) 		3401019000NRG24270420230099710 28/04/2023 Sanjay Singh Munda 3401019WL005306 Sanjay Singh Munda 00048 BKID0004936 228 228 Processed 13/05/2023 1536021717 SANJAY MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24270420230099711 28/04/2023 SOHRAI LOHRA 3401019WL005306 SOHRAI LOHRA 00048 BKID0004936 228 228 Processed 13/05/2023 1536021711 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24270420230099713 28/04/2023 BINDI DEVI 3401019WL005306 BINDI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1536021714 BINTA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24270420230099715 28/04/2023 RITA DEVI 3401019WL005306 RITA DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1536021724 RITA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/425
(RAGDABADAM) 		3401019000NRG24270420230099716 28/04/2023 khagesh singh munda 3401019WL005306 khagesh singh munda 00048 BKID0004936 228 228 Processed 13/05/2023 1536021725 KHAGESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24270420230099829 28/04/2023 KALYANI DEVI 3401019WL005310 KALYANI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1536021719 KALYANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24270420230099717 28/04/2023 GURUWA SINGH MUNDA 3401019WL005306 GURUWA SINGH MUNDA 00048 BKID0004936 228 228 Processed 13/05/2023 1536021721 GURUWA SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/458
(RAGDABADAM) 		3401019000NRG24270420230099718 28/04/2023 BUDHRAM SINGH MUNDA 3401019WL005306 BUDHRAM SINGH MUNDA 00048 BKID0004936 228 228 Processed 13/05/2023 1536021713 MASTER BUDHRAM SINGH MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24270420230099719 28/04/2023 PARWATI DEVI 3401019WL005306 PARWATI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1536021720 PARWATI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24270420230099720 28/04/2023 GANGADHAR LOHRA 3401019WL005306 GANGADHAR LOHRA 00048 BKID0004936 228 228 Processed 13/05/2023 1536021726 GANGADHAR LOHRA BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24270420230099721 28/04/2023 sakhi devi 3401019WL005306 sakhi devi 00048 BKID0004936 228 228 Processed 13/05/2023 1536021718 SAKHI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24270420230099722 28/04/2023 MIRTUJAY SINGH MUNDA 3401019WL005306 MIRTUJAY SINGH MUNDA 00048 BKID0004936 228 228 Processed 13/05/2023 1536021728 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-003/10
(RAGDABADAM) 		3401019000NRG24270420230099723 28/04/2023 RANTHI DEVI 3401019WL005306 RANTHI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1536021722 RATHI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-003/424
(RAGDABADAM) 		3401019000NRG24270420230099726 28/04/2023 suman devi 3401019WL005306 suman devi 00048 BKID0004936 228 228 Processed 13/05/2023 1536021723 SUMAN KUMARI D/O- RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-018-003/46
(RAGDABADAM) 		3401019000NRG24270420230099727 28/04/2023 RASMANI DEVI 3401019WL005306 RASMANI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1536021732 RASMANI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-004/90
(RAGDABADAM) 		3401019000NRG24270420230099732 28/04/2023 MOSHO MUNDA 3401019WL005306 MOSHO MUNDA 00048 BKID0004936 228 228 Processed 13/05/2023 1536021727 MOSO MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-005/65
(RAGDABADAM) 		3401019000NRG24270420230099733 28/04/2023 DAHRU LAL MAHTO 3401019WL005306 DAHRU LAL MAHTO 00048 BKID0004936 228 228 Processed 13/05/2023 1536021716 DAHARU RAM MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
20 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24270420230099830 28/04/2023 pardhan singh munda 3401019WL005310 pardhan singh munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536021710 PRADHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-018-003/421
(RAGDABADAM) 		3401019000NRG24270420230099724 28/04/2023 Pratima Kumari 3401019WL005306 Pratima Kumari 00354 PUNB0284400 228 228 Processed 13/05/2023 1536021709 PRTIMA KUMARI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-018-003/99
(RAGDABADAM) 		3401019000NRG24270420230099811 28/04/2023 RUDANI DEVI 3401019WL005308 RUDANI DEVI 00354 PUNB0284400 228 228 Processed 13/05/2023 1536021731 RUDANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
23 TAMAR JH-01-019-018-003/423
(RAGDABADAM) 		3401019000NRG24270420230099725 28/04/2023 urmila devi 3401019WL005306 urmila devi 00415 SBIN0004501 228 228 Processed 13/05/2023 1536021730 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
24 TAMAR JH-01-019-018-003/59
(RAGDABADAM) 		3401019000NRG24270420230099728 28/04/2023 MUTUK DEVI 3401019WL005306 MUTUK DEVI 00415 SBIN0006313 228 228 Processed 13/05/2023 1536021729 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
25 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24270420230099712 28/04/2023 MADHU SINGH MUNDA 3401019WL005306 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1536021708 SOHCHARI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-003/59
(RAGDABADAM) 		3401019000NRG24270420230099729 28/04/2023 Lakhan Mahto 3401019WL005306 Lakhan Mahto 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1536021707 Mr. LAKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_280423APB_FTO_67508 BANK OF INDIA BKID0004936 RAIDIH MORE 5472
2 TAMAR JH3401019018_280423APB_FTO_67508 Punjab National Bank PUNB0284400 PARASI 1824
3 TAMAR JH3401019018_280423APB_FTO_67508 State Bank of India SBIN0004501 BUNDU 228
4 TAMAR JH3401019018_280423APB_FTO_67508 State Bank of India SBIN0006313 RANGAMATI 228
5 TAMAR JH3401019018_280423APB_FTO_67508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 228
6 TAMAR JH3401019018_280423APB_FTO_67508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 228

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