Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_210723APB_FTO_364560
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-01-019-018-001/375
(RAGDABADAM) 		3401019000NRG24200720230728568 21/07/2023 SOMBARI DEVI 3401019WL040203 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785016405 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 TAMAR JH-01-019-009-003/719
(KURKUTTA) 		3401019000NRG24180720230709459 21/07/2023 Chhamiya Devi 3401019WL039096 Chhamiya Devi 00048 BKID0004927 1368 1368 Processed 21/09/2023 5785016406 CHHAMIYA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-009-003/332
(KURKUTTA) 		3401019000NRG24180720230709454 21/07/2023 BUDHU SINGH MUNDA 3401019WL039096 BUDHU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016411 BUDHU SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG24180720230709455 21/07/2023 Ajay Ahir 3401019WL039096 Ajay Ahir 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016425 AJAY AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-009-003/549
(KURKUTTA) 		3401019000NRG24180720230709456 21/07/2023 SANJAY SINGH MUNDA 3401019WL039096 SANJAY SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016433 SANJAY SINGH MUNDA S/O GURUWA SINGH MUND UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-009-003/720
(KURKUTTA) 		3401019000NRG24180720230709460 21/07/2023 Sukru Bala 3401019WL039096 Sukru Bala 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016422 SUKRU BALA BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/752
(KURKUTTA) 		3401019000NRG24180720230709461 21/07/2023 Lakhinarayan Munda 3401019WL039096 Lakhinarayan Munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016426 LAKHINARAYAN MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/113
(RAGDABADAM) 		3401019000NRG24200720230728560 21/07/2023 KALMANI DEVI 3401019WL040203 KALMANI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016415 KALAMANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/113
(RAGDABADAM) 		3401019000NRG24200720230728559 21/07/2023 NIRANJAN SINGH MUNDA 3401019WL040203 NIRANJAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016409 NIRANJAN SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24200720230728561 21/07/2023 GURUPADO MUNDA 3401019WL040203 GURUPADO MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016410 GURUPADO SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24200720230728562 21/07/2023 LAKHIMANI DEVI 3401019WL040203 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016427 LAKHIMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/157
(RAGDABADAM) 		3401019000NRG24180720230710639 21/07/2023 SAVITA DEVI 3401019WL039151 SAVITA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016447 SAVITA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24180720230709416 21/07/2023 KANDU SINGH MUNDA 3401019WL039094 KANDU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016429 KANDU SINGH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24180720230709417 21/07/2023 SHANTI DEVI 3401019WL039094 SHANTI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016428 SHANTI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24180720230709419 21/07/2023 BALADEV SINGH MUNDA 3401019WL039094 BALADEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016416 BALADEV SINGH MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24180720230709418 21/07/2023 RAMANI DEVI 3401019WL039094 RAMANI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016417 RAMANI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24180720230709420 21/07/2023 BABI DEVI 3401019WL039094 BABI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016432 BABI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24180720230709422 21/07/2023 SAHDEV SINGH MUNDA 3401019WL039094 SAHDEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016412 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24180720230710640 21/07/2023 ETWARI DEVI 3401019WL039151 ETWARI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016435 ETWARI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/249
(RAGDABADAM) 		3401019000NRG24200720230728563 21/07/2023 GUDDI MUNDA 3401019WL040203 GUDDI MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016414 GUDDI MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24180720230710641 21/07/2023 SOMBARI DEVI 3401019WL039151 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016418 SOMWARI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/375
(RAGDABADAM) 		3401019000NRG24200720230728567 21/07/2023 NIRAJ SINGH MUNDA 3401019WL040203 NIRAJ SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016419 NIRAJ SINGH MUNDA BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/40
(RAGDABADAM) 		3401019000NRG24200720230728570 21/07/2023 JHARIBALA DEVI 3401019WL040203 JHARIBALA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016448 JHARIBALA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/405
(RAGDABADAM) 		3401019000NRG24200720230728571 21/07/2023 SUNIYA DEVI 3401019WL040203 SUNIYA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016407 SUNIYA DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24180720230709424 21/07/2023 MANJU DEVI 3401019WL039094 MANJU DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016441 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24180720230710643 21/07/2023 SOMBARI DEVI 3401019WL039151 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016440 SOMBARI DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/417
(RAGDABADAM) 		3401019000NRG24200720230728572 21/07/2023 vishaila devi 3401019WL040203 vishaila devi 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016444 VISHAILA DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24200720230728573 21/07/2023 RITA DEVI 3401019WL040203 RITA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016442 RITA DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24180720230709427 21/07/2023 KARUNA DEVI 3401019WL039094 KARUNA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016436 KARUNA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24180720230709426 21/07/2023 PAHAR SINGH MUNDA 3401019WL039094 PAHAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016434 PAHAR SINGH MUNDA BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/453
(RAGDABADAM) 		3401019000NRG24180720230709428 21/07/2023 Santosh singh munda 3401019WL039094 Santosh singh munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016421 SANTOSH SINGH MUNDA BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24180720230710646 21/07/2023 PADADA DEVI 3401019WL039151 PADADA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016443 PADADA DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-001/63
(RAGDABADAM) 		3401019000NRG24180720230709429 21/07/2023 SATYA DEVI 3401019WL039094 SATYA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016430 SATYA WATI DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24180720230710648 21/07/2023 LILMOHAN LOHRA 3401019WL039151 LILMOHAN LOHRA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016408 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24180720230710649 21/07/2023 SHIVESHWAR SAWANSI 3401019WL039151 SHIVESHWAR SAWANSI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016413 SHIVESHWAR SWANSI BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-001/71
(RAGDABADAM) 		3401019000NRG24180720230710650 21/07/2023 JIVAN SINGH DEVI 3401019WL039151 JIVAN SINGH DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016431 JITAN DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24180720230710651 21/07/2023 ROHINI DEVI 3401019WL039151 ROHINI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016437 ROHINI DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24180720230710652 21/07/2023 DEVI SINGH MUNDA 3401019WL039151 DEVI SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016424 DEVIDAYALMUNDA BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24180720230710653 21/07/2023 SITA DEVI 3401019WL039151 SITA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016438 SITA DEVI PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-018-001/95
(RAGDABADAM) 		3401019000NRG24200720230728574 21/07/2023 BUDHANI DEVI 3401019WL040203 BUDHANI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016446 BUDHANI DEVI BANK OF INDIA(508505)
41 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24200720230728576 21/07/2023 BHARTI DEVI 3401019WL040203 BHARTI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016439 BHARTI DEVI BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24200720230728577 21/07/2023 LALIN SETH 3401019WL040203 LALIN SETH 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016420 LALIN SETH BANK OF INDIA(508505)
43 TAMAR JH-01-019-018-005/414
(RAGDABADAM) 		3401019000NRG24180720230709462 21/07/2023 PRADEEP KUMAR MAHTO 3401019WL039096 PRADEEP KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785016423 PRADIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 56088 56088
44 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24180720230710645 21/07/2023 JAGMOHAN SINGH MUNDA 3401019WL039151 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785016404 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
45 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24200720230728564 21/07/2023 MADHU SINGH MUNDA 3401019WL040203 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Rejected 21/09/2023 5785016403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24200720230728575 21/07/2023 Rajkumar Seth 3401019WL040203 Rajkumar Seth 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785016445 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 2736 2736
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_210723APB_FTO_364560 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019018_210723APB_FTO_364560 BANK OF INDIA BKID0004927 SONAHATU 1368
3 TAMAR JH3401019018_210723APB_FTO_364560 BANK OF INDIA BKID0004936 RAIDIH MORE 56088
4 TAMAR JH3401019018_210723APB_FTO_364560 Punjab National Bank PUNB0284400 PARASI 1368
5 TAMAR JH3401019018_210723APB_FTO_364560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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