Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:47:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_140423APB_FTO_19837
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-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24Z130420230022524 14/04/2023 GURUPADO MUNDA 3401019WL001240 GURUPADO MUNDA 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 GURUPADO SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24Z130420230022525 14/04/2023 LAKHIMANI DEVI 3401019WL001240 LAKHIMANI DEVI 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 LAKHIMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z130420230022527 14/04/2023 JAYANTI DEVI 3401019WL001240 JAYANTI DEVI 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z130420230022526 14/04/2023 RATAN LAL LOHRA 3401019WL001240 RATAN LAL LOHRA 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24Z130420230022528 14/04/2023 BAHAMANI DEVI 3401019WL001240 BAHAMANI DEVI 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 BAHAMANI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z130420230022529 14/04/2023 ARUNI SINGH MUNDA 3401019WL001240 ARUNI SINGH MUNDA 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z130420230022530 14/04/2023 ETWARI DEVI 3401019WL001240 ETWARI DEVI 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 ETWARI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z130420230022531 14/04/2023 BRINDAWAN SINGH MUNDA 3401019WL001240 BRINDAWAN SINGH MUNDA 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z130420230022532 14/04/2023 DEVYANI DEVI 3401019WL001240 DEVYANI DEVI 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 DEVYANI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z130420230022533 14/04/2023 SOMBARI DEVI 3401019WL001240 SOMBARI DEVI 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 SOMWARI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z130420230022535 14/04/2023 SOMBARI DEVI 3401019WL001240 SOMBARI DEVI 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 SOMBARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/417
(RAGDABADAM) 		3401019000NRG24Z130420230022536 14/04/2023 vishaila devi 3401019WL001240 vishaila devi 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 VISHAILA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z130420230022537 14/04/2023 KALYANI DEVI 3401019WL001240 KALYANI DEVI 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 KALYANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z130420230022539 14/04/2023 PADADA DEVI 3401019WL001240 PADADA DEVI 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 PADADA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z130420230022540 14/04/2023 LILMOHAN LOHRA 3401019WL001240 LILMOHAN LOHRA 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z130420230022541 14/04/2023 SHIVESHWAR SAWANSI 3401019WL001240 SHIVESHWAR SAWANSI 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 SHIVESHWAR SWANSI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z130420230022542 14/04/2023 ROHINI DEVI 3401019WL001240 ROHINI DEVI 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 ROHINI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z130420230022543 14/04/2023 SITA DEVI 3401019WL001240 SITA DEVI 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 SITA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-018-001/82
(RAGDABADAM) 		3401019000NRG24Z130420230022544 14/04/2023 BAGAMBAR SINGH MUNDA 3401019WL001240 BAGAMBAR SINGH MUNDA 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 BAGAMBAR SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/98
(RAGDABADAM) 		3401019000NRG24Z130420230022545 14/04/2023 LALSINGH MUNDA 3401019WL001240 LALSINGH MUNDA 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 LAL SINGH MUNDA S/O MANSA SINGH MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/98
(RAGDABADAM) 		3401019000NRG24Z130420230022546 14/04/2023 SARU DEVI 3401019WL001240 SARU DEVI 00048 BKID0004936 108 108 Processed 19/04/2023 S50718005 SARU DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-004/146
(RAGDABADAM) 		3401019000NRG24Z130420230022565 14/04/2023 ATWA KUMAR 3401019WL001241 ATWA KUMAR 00048 BKID0004936 27 27 Processed 19/04/2023 S50718005 ETAVA AHIR BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24Z130420230022566 14/04/2023 SHIV CHARAN AHIR 3401019WL001241 SHIV CHARAN AHIR 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 SHIVCHARAN AHIR BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-004/90
(RAGDABADAM) 		3401019000NRG24Z130420230022548 14/04/2023 MOSHO MUNDA 3401019WL001240 MOSHO MUNDA 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 MOSO MUNDA BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24Z130420230022550 14/04/2023 CHANDMANI DEVI 3401019WL001240 CHANDMANI DEVI 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 CHANDMANI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-005/273
(RAGDABADAM) 		3401019000NRG24Z130420230022551 14/04/2023 LAMBODAR MAHTO 3401019WL001240 LAMBODAR MAHTO 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 LAMBODAR MAHTO BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-005/275
(RAGDABADAM) 		3401019000NRG24Z130420230022552 14/04/2023 Sabarni Devi 3401019WL001240 Sabarni Devi 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 SABARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24Z130420230022555 14/04/2023 Suryakant mahto 3401019WL001240 Suryakant mahto 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 SURYAKANT MAHTO BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-005/65
(RAGDABADAM) 		3401019000NRG24Z130420230022568 14/04/2023 DAHRU LAL MAHTO 3401019WL001241 DAHRU LAL MAHTO 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 DAHARU RAM MAHTO BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24Z130420230022556 14/04/2023 MAHESH MAHTO 3401019WL001240 MAHESH MAHTO 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 3645 3645
31 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24Z130420230022549 14/04/2023 SUMITRA DEVI 3401019WL001240 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z130420230022554 14/04/2023 ReKHA DEVI 3401019WL001240 ReKHA DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
33 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z130420230022538 14/04/2023 JAGMOHAN SINGH MUNDA 3401019WL001240 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 108 108 Processed 19/04/2023 S50718005 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-018-003/99
(RAGDABADAM) 		3401019000NRG24Z130420230022564 14/04/2023 RUDANI DEVI 3401019WL001241 RUDANI DEVI 00354 PUNB0284400 162 162 Processed 19/04/2023 S50718005 RUDANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
35 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z130420230022553 14/04/2023 RATAN LAL MAHTO 3401019WL001240 RATAN LAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_140423APB_FTO_19837 BANK OF INDIA BKID0004936 RAIDIH MORE 3645
2 TAMAR JH3401019018_140423APB_FTO_19837 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
3 TAMAR JH3401019018_140423APB_FTO_19837 Punjab National Bank PUNB0284400 PARASI 270
4 TAMAR JH3401019018_140423APB_FTO_19837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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