Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:08:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_240823APB_FTO_475589
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-01-019-018-001/133
(RAGDABADAM) 		3401019000NRG24Z220820230937161 24/08/2023 LILWA DEVI 3401019WL053440 LILWA DEVI 00048 BKID0004936 54 54 Processed 25/08/2023 S94418423 LILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z230820230941070 24/08/2023 UMESH SINGH MUNDA 3401019WL053788 UMESH SINGH MUNDA 00048 BKID0004936 54 54 Processed 25/08/2023 S94418423 UMESH SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/403
(RAGDABADAM) 		3401019000NRG24Z220820230937164 24/08/2023 MUCHI SINGH MUNDA 3401019WL053440 MUCHI SINGH MUNDA 00048 BKID0004936 54 54 Processed 25/08/2023 S94418423 MUCHI SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z230820230941072 24/08/2023 PADADA DEVI 3401019WL053788 PADADA DEVI 00048 BKID0004936 54 54 Processed 25/08/2023 S94418423 PADADA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/50
(RAGDABADAM) 		3401019000NRG24Z220820230937166 24/08/2023 KUWAR SINGH MUNDA 3401019WL053440 KUWAR SINGH MUNDA 00048 BKID0004936 54 54 Processed 25/08/2023 S94418423 Kunwar Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
6 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z230820230941076 24/08/2023 SADANAND MAHTO 3401019WL053788 SADANAND MAHTO 00048 BKID0004963 54 54 Processed 25/08/2023 S94418423 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 54 54
7 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z230820230941071 24/08/2023 JAGMOHAN SINGH MUNDA 3401019WL053788 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 54 54 Processed 25/08/2023 S94418423 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
8 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24Z230820230941069 24/08/2023 RAM PRASAD SINGH MUNDA 3401019WL053788 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 54 54 Processed 25/08/2023 S94418423 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
9 TAMAR JH-01-019-018-001/242
(RAGDABADAM) 		3401019000NRG24Z220820230937163 24/08/2023 SUNIYA DEVI 3401019WL053440 SUNIYA DEVI 00415 SBIN0006313 54 54 Processed 25/08/2023 S94418423 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
10 TAMAR JH-01-019-018-005/83
(RAGDABADAM) 		3401019000NRG24Z230820230945014 24/08/2023 GOURI DEVI 3401019WL054077 GOURI DEVI 00468 UBIN0536229 54 54 Processed 25/08/2023 S94418423 GOURI DEVI W/O BHIM LOHAR UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-018-005/83
(RAGDABADAM) 		3401019000NRG24Z230820230945015 24/08/2023 GOURI DEVI 3401019WL054077 GOURI DEVI 00468 UBIN0536229 54 54 Processed 25/08/2023 S94418423 GOURI DEVI W/O BHIM LOHAR UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_240823APB_FTO_475589 BANK OF INDIA BKID0004936 RAIDIH MORE 270
2 TAMAR JH3401019018_240823APB_FTO_475589 BANK OF INDIA BKID0004963 LALPUR 54
3 TAMAR JH3401019018_240823APB_FTO_475589 Punjab National Bank PUNB0284400 PARASI 54
4 TAMAR JH3401019018_240823APB_FTO_475589 State Bank of India SBIN0004501 BUNDU 54
5 TAMAR JH3401019018_240823APB_FTO_475589 State Bank of India SBIN0006313 RANGAMATI 54
6 TAMAR JH3401019018_240823APB_FTO_475589 Union Bank of India UBIN0536229 TAMAR 108

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