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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:12:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_060523APB_FTO_91958
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) 		3401019000NRG24Z040520230131308 06/05/2023 KADMAKAR SETH 3401019WL007054 KADMAKAR SETH 00045 BARB0BUNDUX 27 27 Processed 11/05/2023 S59295345 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
2 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24Z040520230131289 06/05/2023 BABI DEVI 3401019WL007054 BABI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 BABI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/177
(RAGDABADAM) 		3401019000NRG24Z050520230145374 06/05/2023 Sanjay Singh Munda 3401019WL007667 Sanjay Singh Munda 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 SANJAY MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z040520230131291 06/05/2023 JAYANTI DEVI 3401019WL007054 JAYANTI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z040520230131290 06/05/2023 RATAN LAL LOHRA 3401019WL007054 RATAN LAL LOHRA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24Z040520230131292 06/05/2023 BAHAMANI DEVI 3401019WL007054 BAHAMANI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 BAHAMANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z040520230131293 06/05/2023 ARUNI SINGH MUNDA 3401019WL007054 ARUNI SINGH MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z040520230131294 06/05/2023 ETWARI DEVI 3401019WL007054 ETWARI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 ETWARI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z040520230131295 06/05/2023 BRINDAWAN SINGH MUNDA 3401019WL007054 BRINDAWAN SINGH MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z040520230131296 06/05/2023 DEVYANI DEVI 3401019WL007054 DEVYANI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 DEVYANI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z040520230131297 06/05/2023 SOMBARI DEVI 3401019WL007054 SOMBARI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 SOMWARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z040520230131299 06/05/2023 SOMBARI DEVI 3401019WL007054 SOMBARI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 SOMBARI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/425
(RAGDABADAM) 		3401019000NRG24Z050520230145375 06/05/2023 khagesh singh munda 3401019WL007667 khagesh singh munda 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 KHAGESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z040520230131300 06/05/2023 KALYANI DEVI 3401019WL007054 KALYANI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 KALYANI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/458
(RAGDABADAM) 		3401019000NRG24Z050520230145376 06/05/2023 BUDHRAM SINGH MUNDA 3401019WL007667 BUDHRAM SINGH MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 MASTER BUDHRAM SINGH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z040520230131302 06/05/2023 PADADA DEVI 3401019WL007054 PADADA DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 PADADA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z040520230131303 06/05/2023 LILMOHAN LOHRA 3401019WL007054 LILMOHAN LOHRA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z040520230131304 06/05/2023 SHIVESHWAR SAWANSI 3401019WL007054 SHIVESHWAR SAWANSI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 SHIVESHWAR SWANSI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z040520230131305 06/05/2023 ROHINI DEVI 3401019WL007054 ROHINI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 ROHINI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z040520230131306 06/05/2023 SITA DEVI 3401019WL007054 SITA DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 SITA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24Z050520230145377 06/05/2023 MIRTUJAY SINGH MUNDA 3401019WL007667 MIRTUJAY SINGH MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24Z040520230131310 06/05/2023 MANISHA MUNDA 3401019WL007054 MANISHA MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24Z040520230131311 06/05/2023 shivani kumari munda 3401019WL007054 shivani kumari munda 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z040520230131314 06/05/2023 BHARTI DEVI 3401019WL007054 BHARTI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 BHARTI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z040520230131315 06/05/2023 LALIN SETH 3401019WL007054 LALIN SETH 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 LALIN SETH BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24Z040520230131338 06/05/2023 SHIV CHARAN AHIR 3401019WL007056 SHIV CHARAN AHIR 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 SHIVCHARAN AHIR BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-004/90
(RAGDABADAM) 		3401019000NRG24Z040520230131340 06/05/2023 MOSHO MUNDA 3401019WL007056 MOSHO MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 MOSO MUNDA BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24Z040520230131317 06/05/2023 CHANDMANI DEVI 3401019WL007054 CHANDMANI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 CHANDMANI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z040520230131320 06/05/2023 BISHNU CHARAN MAHTO 3401019WL007054 BISHNU CHARAN MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24Z040520230131323 06/05/2023 Suryakant mahto 3401019WL007054 Suryakant mahto 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 SURYAKANT MAHTO BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-005/65
(RAGDABADAM) 		3401019000NRG24Z040520230131341 06/05/2023 DAHRU LAL MAHTO 3401019WL007056 DAHRU LAL MAHTO 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 DAHARU RAM MAHTO BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24Z040520230131327 06/05/2023 MAHESH MAHTO 3401019WL007054 MAHESH MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 1512 1512
33 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z040520230131322 06/05/2023 SADANAND MAHTO 3401019WL007054 SADANAND MAHTO 00048 BKID0004963 162 162 Processed 11/05/2023 S59295345 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
34 TAMAR JH-01-019-018-005/61
(RAGDABADAM) 		3401019000NRG24Z040520230131325 06/05/2023 TIJMANI DEVI 3401019WL007054 TIJMANI DEVI 00114 IBKL0063RKC 162 162 Processed 11/05/2023 S59295345 TEEJMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
35 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24Z040520230131313 06/05/2023 MAHIRAWAN SETH 3401019WL007054 MAHIRAWAN SETH 00197 BKID0JHARGB 27 27 Processed 11/05/2023 S59295345 MAHIRAWAN SETH HDFC BANK LTD(607152)
36 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24Z040520230131316 06/05/2023 SUMITRA DEVI 3401019WL007054 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z040520230131319 06/05/2023 ReKHA DEVI 3401019WL007054 ReKHA DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMAR JH-01-019-018-005/51
(RAGDABADAM) 		3401019000NRG24Z040520230131324 06/05/2023 JALESHWARI DEVI 3401019WL007054 JALESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 JALESHAWARI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-005/68
(RAGDABADAM) 		3401019000NRG24Z040520230131326 06/05/2023 NIROLA DEVI 3401019WL007054 NIROLA DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. NIROLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
40 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z040520230131301 06/05/2023 pardhan singh munda 3401019WL007054 pardhan singh munda 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 PRADHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-018-003/99
(RAGDABADAM) 		3401019000NRG24Z040520230131337 06/05/2023 RUDANI DEVI 3401019WL007056 RUDANI DEVI 00354 PUNB0284400 27 27 Processed 11/05/2023 S59295345 RUDANI DEVI PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z040520230131321 06/05/2023 DAYAMATI DEVI 3401019WL007054 DAYAMATI DEVI 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
43 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24Z040520230131307 06/05/2023 SULO DEVI 3401019WL007054 SULO DEVI 00695 SBIN0RRVCGB 27 27 Processed 11/05/2023 S59295345 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24Z040520230131309 06/05/2023 RAMESH SETH 3401019WL007054 RAMESH SETH 00695 SBIN0RRVCGB 27 27 Processed 11/05/2023 S59295345 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z040520230131318 06/05/2023 RATAN LAL MAHTO 3401019WL007054 RATAN LAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_060523APB_FTO_91958 Bank of Baroda BARB0BUNDUX Bundu 27
2 TAMAR JH3401019018_060523APB_FTO_91958 BANK OF INDIA BKID0004936 RAIDIH MORE 1512
3 TAMAR JH3401019018_060523APB_FTO_91958 BANK OF INDIA BKID0004963 LALPUR 162
4 TAMAR JH3401019018_060523APB_FTO_91958 District Central Cooperative Bank IBKL0063RKC MANDAR 162
5 TAMAR JH3401019018_060523APB_FTO_91958 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
6 TAMAR JH3401019018_060523APB_FTO_91958 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 648
7 TAMAR JH3401019018_060523APB_FTO_91958 Punjab National Bank PUNB0284400 PARASI 351
8 TAMAR JH3401019018_060523APB_FTO_91958 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 216

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