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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_050723APB_FTO_313012
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-01-019-018-002/202
(RAGDABADAM) 		3401019000NRG24Z040720230608110 05/07/2023 KADMAKAR SETH 3401019WL033114 KADMAKAR SETH 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263596 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z040720230608149 05/07/2023 SOMBARI DEVI 3401019WL033115 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 21/07/2023 S2263596 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z050720230614137 05/07/2023 DHANESHWARI DEVI 3401019WL033470 DHANESHWARI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 DHANESHWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z050720230614138 05/07/2023 TIJMANI DEVI 3401019WL033470 TIJMANI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 TIJMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z040720230608148 05/07/2023 JANMJAY SINGH MUNDA 3401019WL033115 JANMJAY SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24Z040720230608150 05/07/2023 KANDU SINGH MUNDA 3401019WL033115 KANDU SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 KANDU SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24Z040720230608151 05/07/2023 SHANTI DEVI 3401019WL033115 SHANTI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SHANTI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24Z050720230614139 05/07/2023 SANJIV KUMAR SWANSI 3401019WL033470 SANJIV KUMAR SWANSI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24Z050720230614140 05/07/2023 SUNITA DEVI 3401019WL033470 SUNITA DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SUNITA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24Z040720230608153 05/07/2023 BALADEV SINGH MUNDA 3401019WL033115 BALADEV SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 BALADEV SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24Z040720230608152 05/07/2023 RAMANI DEVI 3401019WL033115 RAMANI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 RAMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24Z040720230608154 05/07/2023 BABI DEVI 3401019WL033115 BABI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 BABI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z040720230608157 05/07/2023 JAYANTI DEVI 3401019WL033115 JAYANTI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z040720230608156 05/07/2023 RATAN LAL LOHRA 3401019WL033115 RATAN LAL LOHRA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z050720230614142 05/07/2023 DURGAMANI DEVI 3401019WL033470 DURGAMANI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 DURGAMANI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/185
(RAGDABADAM) 		3401019000NRG24Z040720230608108 05/07/2023 HIRAMANI DEVI 3401019WL033114 HIRAMANI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 HIRAMANI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24Z040720230608158 05/07/2023 SAHDEV SINGH MUNDA 3401019WL033115 SAHDEV SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z040720230608159 05/07/2023 BRINDAWAN SINGH MUNDA 3401019WL033115 BRINDAWAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z040720230608160 05/07/2023 DEVYANI DEVI 3401019WL033115 DEVYANI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 DEVYANI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24Z040720230608161 05/07/2023 PARVATI DEVI 3401019WL033115 PARVATI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 PARWATI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24Z050720230614144 05/07/2023 JABI DEVI 3401019WL033470 JABI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 JABI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24Z040720230608163 05/07/2023 MANJU DEVI 3401019WL033115 MANJU DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z040720230608165 05/07/2023 SOMBARI DEVI 3401019WL033115 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SOMBARI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24Z040720230608181 05/07/2023 ASHOK LOHRA 3401019WL033117 ASHOK LOHRA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
25 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24Z040720230608182 05/07/2023 REKHA DEVI 3401019WL033117 REKHA DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 REKHA DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/441
(RAGDABADAM) 		3401019000NRG24Z050720230614145 05/07/2023 SANDHYA DEVI 3401019WL033470 SANDHYA DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SANDHYA DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24Z040720230608168 05/07/2023 KARUNA DEVI 3401019WL033115 KARUNA DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 KARUNA DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24Z040720230608167 05/07/2023 PAHAR SINGH MUNDA 3401019WL033115 PAHAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 PAHAR SINGH MUNDA BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/453
(RAGDABADAM) 		3401019000NRG24Z040720230608169 05/07/2023 Santosh singh munda 3401019WL033115 Santosh singh munda 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SANTOSH SINGH MUNDA BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/468
(RAGDABADAM) 		3401019000NRG24Z050720230614146 05/07/2023 RUPATAN SWANSI 3401019WL033470 RUPATAN SWANSI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 RUPATAN SWANSI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z040720230608171 05/07/2023 PADADA DEVI 3401019WL033115 PADADA DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 PADADA DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-001/63
(RAGDABADAM) 		3401019000NRG24Z040720230608172 05/07/2023 SATYA DEVI 3401019WL033115 SATYA DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SATYA WATI DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z040720230608173 05/07/2023 LILMOHAN LOHRA 3401019WL033115 LILMOHAN LOHRA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-018-001/71
(RAGDABADAM) 		3401019000NRG24Z040720230608174 05/07/2023 JIVAN SINGH DEVI 3401019WL033115 JIVAN SINGH DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 JITAN DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z040720230608175 05/07/2023 ROHINI DEVI 3401019WL033115 ROHINI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 ROHINI DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z040720230608176 05/07/2023 SITA DEVI 3401019WL033115 SITA DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SITA DEVI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-018-001/77
(RAGDABADAM) 		3401019000NRG24Z050720230614148 05/07/2023 LAKHIMANI DEVI 3401019WL033470 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 LAKHI DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z050720230614149 05/07/2023 GANGADHAR LOHRA 3401019WL033470 GANGADHAR LOHRA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 GANGADHAR LOHRA BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z050720230614150 05/07/2023 sakhi devi 3401019WL033470 sakhi devi 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SAKHI DEVI BANK OF INDIA(508505)
40 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24Z050720230614151 05/07/2023 RAJENDRA LOHRA 3401019WL033470 RAJENDRA LOHRA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 RAJENDRA LOHARA BANK OF INDIA(508505)
41 TAMAR JH-01-019-018-002/140
(RAGDABADAM) 		3401019000NRG24Z040720230608200 05/07/2023 SUDHIR SETH 3401019WL033120 SUDHIR SETH 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SUDHIR SETH BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-002/140
(RAGDABADAM) 		3401019000NRG24Z040720230608201 05/07/2023 SUNITA DEVI 3401019WL033120 SUNITA DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24Z040720230608112 05/07/2023 MANISHA MUNDA 3401019WL033114 MANISHA MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z040720230608115 05/07/2023 BHARTI DEVI 3401019WL033114 BHARTI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 BHARTI DEVI BANK OF INDIA(508505)
45 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z040720230608116 05/07/2023 LALIN SETH 3401019WL033114 LALIN SETH 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 LALIN SETH BANK OF INDIA(508505)
46 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24Z040720230608189 05/07/2023 Somwari Devi 3401019WL033118 Somwari Devi 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 SOMWARI DEVI BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-004/6
(RAGDABADAM) 		3401019000NRG24Z040720230608191 05/07/2023 LAKHINDRA SINGH MUNDA 3401019WL033118 LAKHINDRA SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 Mr. LAKHINDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z040720230608192 05/07/2023 BISHNU CHARAN MAHTO 3401019WL033118 BISHNU CHARAN MAHTO 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 7452 7452
49 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z040720230608194 05/07/2023 SADANAND MAHTO 3401019WL033118 SADANAND MAHTO 00048 BKID0004963 162 162 Processed 21/07/2023 S2263596 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
50 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24Z040720230608114 05/07/2023 MAHIRAWAN SETH 3401019WL033114 MAHIRAWAN SETH 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263596 MAHIRAWAN SETH HDFC BANK LTD(607152)
SubTotal 162 162
51 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z040720230608170 05/07/2023 JAGMOHAN SINGH MUNDA 3401019WL033115 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
52 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z040720230608193 05/07/2023 DAYAMATI DEVI 3401019WL033118 DAYAMATI DEVI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
53 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z050720230614143 05/07/2023 BASANT SWANSHI 3401019WL033470 BASANT SWANSHI 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263596 MR BASANT KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 162 162
54 TAMAR JH-01-019-018-001/103
(RAGDABADAM) 		3401019000NRG24Z050720230614136 05/07/2023 KRISHNA SAWANSI 3401019WL033470 KRISHNA SAWANSI 00415 SBIN0009011 162 162 Processed 21/07/2023 S2263596 MR KRISHNA KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 162 162
55 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24Z040720230608109 05/07/2023 SULO DEVI 3401019WL033114 SULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24Z040720230608111 05/07/2023 RAMESH SETH 3401019WL033114 RAMESH SETH 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24Z040720230608202 05/07/2023 Rajkumar Seth 3401019WL033120 Rajkumar Seth 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 486 486
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_050723APB_FTO_313012 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019018_050723APB_FTO_313012 BANK OF INDIA BKID0004911 BUNDU 162
3 TAMAR JH3401019018_050723APB_FTO_313012 BANK OF INDIA BKID0004936 RAIDIH MORE 7452
4 TAMAR JH3401019018_050723APB_FTO_313012 BANK OF INDIA BKID0004963 LALPUR 162
5 TAMAR JH3401019018_050723APB_FTO_313012 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 TAMAR JH3401019018_050723APB_FTO_313012 Punjab National Bank PUNB0284400 PARASI 324
7 TAMAR JH3401019018_050723APB_FTO_313012 State Bank of India SBIN0006313 RANGAMATI 162
8 TAMAR JH3401019018_050723APB_FTO_313012 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
9 TAMAR JH3401019018_050723APB_FTO_313012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 486

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