Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_250523APB_FTO_163022
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-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24210520230255456 25/05/2023 BABI DEVI 3401019WL013839 BABI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062397 BABI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24210520230255458 25/05/2023 JAYANTI DEVI 3401019WL013839 JAYANTI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062390 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24210520230255457 25/05/2023 RATAN LAL LOHRA 3401019WL013839 RATAN LAL LOHRA 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062372 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24210520230255459 25/05/2023 BAHAMANI DEVI 3401019WL013839 BAHAMANI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062394 BAHAMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24210520230255460 25/05/2023 ARUNI SINGH MUNDA 3401019WL013839 ARUNI SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062371 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24210520230255461 25/05/2023 ETWARI DEVI 3401019WL013839 ETWARI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062378 ETWARI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24210520230255462 25/05/2023 BRINDAWAN SINGH MUNDA 3401019WL013839 BRINDAWAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062388 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24210520230255463 25/05/2023 DEVYANI DEVI 3401019WL013839 DEVYANI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062391 DEVYANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24210520230255464 25/05/2023 SOMBARI DEVI 3401019WL013839 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062400 SOMWARI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24210520230255466 25/05/2023 SOMBARI DEVI 3401019WL013839 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062389 SOMBARI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24240520230277253 25/05/2023 KALYANI DEVI 3401019WL015056 KALYANI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062377 KALYANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24210520230255528 25/05/2023 ASHOK LOHRA 3401019WL013842 ASHOK LOHRA 00048 BKID0004936 228 228 Processed 30/05/2023 1944062393 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
13 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24210520230255529 25/05/2023 REKHA DEVI 3401019WL013842 REKHA DEVI 00048 BKID0004936 228 228 Processed 30/05/2023 1944062381 REKHA DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24210520230255467 25/05/2023 PADADA DEVI 3401019WL013839 PADADA DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062384 PADADA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24210520230255468 25/05/2023 LILMOHAN LOHRA 3401019WL013839 LILMOHAN LOHRA 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062401 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24210520230255469 25/05/2023 SHIVESHWAR SAWANSI 3401019WL013839 SHIVESHWAR SAWANSI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062398 SHIVESHWAR SWANSI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24210520230255470 25/05/2023 ROHINI DEVI 3401019WL013839 ROHINI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062385 ROHINI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24210520230255471 25/05/2023 SITA DEVI 3401019WL013839 SITA DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062392 SITA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24180520230237333 25/05/2023 SHIV CHARAN AHIR 3401019WL012819 SHIV CHARAN AHIR 00048 BKID0004936 456 456 Processed 30/05/2023 1944062370 SHIVCHARAN AHIR BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-004/488
(RAGDABADAM) 		3401019000NRG24180520230237336 25/05/2023 RAIDAS MUNDA 3401019WL012819 RAIDAS MUNDA 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062373 RAIDAS MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-005/18
(RAGDABADAM) 		3401019000NRG24210520230255473 25/05/2023 BINDESHWARI DEVI 3401019WL013839 BINDESHWARI DEVI 00048 BKID0004936 684 684 Processed 30/05/2023 1944062379 VINDESHWARI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24210520230255474 25/05/2023 CHANDMANI DEVI 3401019WL013839 CHANDMANI DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062399 CHANDMANI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-005/275
(RAGDABADAM) 		3401019000NRG24210520230255475 25/05/2023 Sabarni Devi 3401019WL013839 Sabarni Devi 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062380 SABARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-018-005/291
(RAGDABADAM) 		3401019000NRG24210520230255476 25/05/2023 DAYAYANTI DEVI 3401019WL013839 DAYAYANTI DEVI 00048 BKID0004936 912 912 Processed 30/05/2023 1944062382 DAYAYANTI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24210520230255479 25/05/2023 BISHNU CHARAN MAHTO 3401019WL013839 BISHNU CHARAN MAHTO 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062374 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24210520230255482 25/05/2023 Suryakant mahto 3401019WL013839 Suryakant mahto 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062386 SURYAKANT MAHTO BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-005/419
(RAGDABADAM) 		3401019000NRG24210520230255484 25/05/2023 BINOD MAHTO 3401019WL013839 BINOD MAHTO 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062387 BINOD MAHTO BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-005/65
(RAGDABADAM) 		3401019000NRG24180520230237337 25/05/2023 DAHRU LAL MAHTO 3401019WL012819 DAHRU LAL MAHTO 00048 BKID0004936 456 456 Processed 30/05/2023 1944062376 DAHARU RAM MAHTO BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24210520230255487 25/05/2023 MAHESH MAHTO 3401019WL013839 MAHESH MAHTO 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062375 MAHESH MAHTO BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-005/80
(RAGDABADAM) 		3401019000NRG24210520230255488 25/05/2023 SHAKUNTALA DEVI 3401019WL013839 SHAKUNTALA DEVI 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944062383 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35796 35796
31 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24210520230255481 25/05/2023 SADANAND MAHTO 3401019WL013839 SADANAND MAHTO 00048 BKID0004963 1368 1368 Processed 30/05/2023 1944062395 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
32 TAMAR JH-01-019-018-005/61
(RAGDABADAM) 		3401019000NRG24210520230255486 25/05/2023 TIJMANI DEVI 3401019WL013839 TIJMANI DEVI 00114 IBKL0063RKC 1368 1368 Processed 30/05/2023 1944062364 TEEJMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
33 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24210520230255472 25/05/2023 SUMITRA DEVI 3401019WL013839 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944062365 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24210520230255478 25/05/2023 ReKHA DEVI 3401019WL013839 ReKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944062366 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
35 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24240520230277254 25/05/2023 pardhan singh munda 3401019WL015056 pardhan singh munda 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944062368 PRADHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24210520230255480 25/05/2023 DAYAMATI DEVI 3401019WL013839 DAYAMATI DEVI 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944062367 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
37 TAMAR JH-01-019-018-005/417
(RAGDABADAM) 		3401019000NRG24210520230255483 25/05/2023 Tarkeshwar Mahto 3401019WL013839 Tarkeshwar Mahto 00468 UBIN0536229 1368 1368 Processed 30/05/2023 1944062369 TARKESHWAR MAHTO S/O HADIYA MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
38 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24240520230277255 25/05/2023 Rajkumar Seth 3401019WL015056 Rajkumar Seth 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062396 RAJKUMAR SETH BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24210520230255477 25/05/2023 RATAN LAL MAHTO 3401019WL013839 RATAN LAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062402 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_250523APB_FTO_163022 BANK OF INDIA BKID0004936 RAIDIH MORE 35796
2 TAMAR JH3401019018_250523APB_FTO_163022 BANK OF INDIA BKID0004963 LALPUR 1368
3 TAMAR JH3401019018_250523APB_FTO_163022 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
4 TAMAR JH3401019018_250523APB_FTO_163022 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2736
5 TAMAR JH3401019018_250523APB_FTO_163022 Punjab National Bank PUNB0284400 PARASI 2736
6 TAMAR JH3401019018_250523APB_FTO_163022 Union Bank of India UBIN0536229 TAMAR 1368
7 TAMAR JH3401019018_250523APB_FTO_163022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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