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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_100523APB_FTO_110929
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) 		3401019000NRG24Z050520230148686 10/05/2023 CHUTU SINGH MUNDA 3401019WL007866 CHUTU SINGH MUNDA 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z050520230148687 10/05/2023 MUGLI DEVI 3401019WL007866 MUGLI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 MUGLI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24Z050520230148689 10/05/2023 SOHRAI LOHRA 3401019WL007866 SOHRAI LOHRA 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24Z050520230148691 10/05/2023 BINDI DEVI 3401019WL007866 BINDI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 BINTA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24Z050520230148693 10/05/2023 RITA DEVI 3401019WL007866 RITA DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 RITA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24Z050520230148694 10/05/2023 GURUWA SINGH MUNDA 3401019WL007866 GURUWA SINGH MUNDA 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 GURUWA SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24Z050520230148695 10/05/2023 ASHOK LOHRA 3401019WL007866 ASHOK LOHRA 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
8 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24Z050520230148696 10/05/2023 REKHA DEVI 3401019WL007866 REKHA DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 REKHA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24Z050520230148698 10/05/2023 PARWATI DEVI 3401019WL007866 PARWATI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 PARWATI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z050520230148699 10/05/2023 GANGADHAR LOHRA 3401019WL007866 GANGADHAR LOHRA 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 GANGADHAR LOHRA BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z050520230148700 10/05/2023 sakhi devi 3401019WL007866 sakhi devi 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 SAKHI DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
12 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24Z050520230148690 10/05/2023 MADHU SINGH MUNDA 3401019WL007866 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SOHCHARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_100523APB_FTO_110929 BANK OF INDIA BKID0004936 RAIDIH MORE 1782
2 TAMAR JH3401019018_100523APB_FTO_110929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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