Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:55:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_050723APB_FTO_312991
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) 		3401019000NRG24040720230608101 05/07/2023 KADMAKAR SETH 3401019WL033114 KADMAKAR SETH 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3955787579 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24040720230608119 05/07/2023 SOMBARI DEVI 3401019WL033115 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955787530 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24050720230614121 05/07/2023 DHANESHWARI DEVI 3401019WL033470 DHANESHWARI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787547 DHANESHWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24050720230614122 05/07/2023 TIJMANI DEVI 3401019WL033470 TIJMANI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787556 TIJMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24040720230608118 05/07/2023 JANMJAY SINGH MUNDA 3401019WL033115 JANMJAY SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787535 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24040720230608120 05/07/2023 KANDU SINGH MUNDA 3401019WL033115 KANDU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787561 KANDU SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24040720230608121 05/07/2023 SHANTI DEVI 3401019WL033115 SHANTI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787551 SHANTI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24050720230614123 05/07/2023 SANJIV KUMAR SWANSI 3401019WL033470 SANJIV KUMAR SWANSI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787558 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24050720230614124 05/07/2023 SUNITA DEVI 3401019WL033470 SUNITA DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787560 SUNITA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24040720230608123 05/07/2023 BALADEV SINGH MUNDA 3401019WL033115 BALADEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787541 BALADEV SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24040720230608122 05/07/2023 RAMANI DEVI 3401019WL033115 RAMANI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787540 RAMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24040720230608124 05/07/2023 BABI DEVI 3401019WL033115 BABI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787580 BABI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24040720230608127 05/07/2023 JAYANTI DEVI 3401019WL033115 JAYANTI DEVI 00048 BKID0004936 1368 1368 Processed 29/07/2023 3955787568 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24040720230608126 05/07/2023 RATAN LAL LOHRA 3401019WL033115 RATAN LAL LOHRA 00048 BKID0004936 1368 1368 Processed 29/07/2023 3955787533 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24050720230614126 05/07/2023 DURGAMANI DEVI 3401019WL033470 DURGAMANI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787555 DURGAMANI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/185
(RAGDABADAM) 		3401019000NRG24040720230608099 05/07/2023 HIRAMANI DEVI 3401019WL033114 HIRAMANI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787559 HIRAMANI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24040720230608128 05/07/2023 SAHDEV SINGH MUNDA 3401019WL033115 SAHDEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787538 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24040720230608129 05/07/2023 BRINDAWAN SINGH MUNDA 3401019WL033115 BRINDAWAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787562 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24040720230608130 05/07/2023 DEVYANI DEVI 3401019WL033115 DEVYANI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787570 DEVYANI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24040720230608131 05/07/2023 PARVATI DEVI 3401019WL033115 PARVATI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787548 PARWATI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24050720230614128 05/07/2023 JABI DEVI 3401019WL033470 JABI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787567 JABI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24040720230608133 05/07/2023 MANJU DEVI 3401019WL033115 MANJU DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787569 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24040720230608135 05/07/2023 SOMBARI DEVI 3401019WL033115 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787563 SOMBARI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24040720230608179 05/07/2023 ASHOK LOHRA 3401019WL033117 ASHOK LOHRA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787574 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
25 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24040720230608180 05/07/2023 REKHA DEVI 3401019WL033117 REKHA DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787550 REKHA DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/441
(RAGDABADAM) 		3401019000NRG24050720230614129 05/07/2023 SANDHYA DEVI 3401019WL033470 SANDHYA DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787571 SANDHYA DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24040720230608138 05/07/2023 KARUNA DEVI 3401019WL033115 KARUNA DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787552 KARUNA DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24040720230608137 05/07/2023 PAHAR SINGH MUNDA 3401019WL033115 PAHAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787546 PAHAR SINGH MUNDA BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/453
(RAGDABADAM) 		3401019000NRG24040720230608139 05/07/2023 Santosh singh munda 3401019WL033115 Santosh singh munda 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787537 SANTOSH SINGH MUNDA BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/468
(RAGDABADAM) 		3401019000NRG24050720230614130 05/07/2023 RUPATAN SWANSI 3401019WL033470 RUPATAN SWANSI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787557 RUPATAN SWANSI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24040720230608141 05/07/2023 PADADA DEVI 3401019WL033115 PADADA DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787553 PADADA DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-001/63
(RAGDABADAM) 		3401019000NRG24040720230608142 05/07/2023 SATYA DEVI 3401019WL033115 SATYA DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787564 SATYA WATI DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24040720230608143 05/07/2023 LILMOHAN LOHRA 3401019WL033115 LILMOHAN LOHRA 00048 BKID0004936 1368 1368 Processed 29/07/2023 3955787531 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-018-001/71
(RAGDABADAM) 		3401019000NRG24040720230608144 05/07/2023 JIVAN SINGH DEVI 3401019WL033115 JIVAN SINGH DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787545 JITAN DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24040720230608145 05/07/2023 ROHINI DEVI 3401019WL033115 ROHINI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787554 ROHINI DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24040720230608146 05/07/2023 SITA DEVI 3401019WL033115 SITA DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787572 SITA DEVI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-018-001/77
(RAGDABADAM) 		3401019000NRG24050720230614132 05/07/2023 LAKHIMANI DEVI 3401019WL033470 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787565 LAKHI DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24050720230614133 05/07/2023 GANGADHAR LOHRA 3401019WL033470 GANGADHAR LOHRA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787539 GANGADHAR LOHRA BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24050720230614134 05/07/2023 sakhi devi 3401019WL033470 sakhi devi 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787544 SAKHI DEVI BANK OF INDIA(508505)
40 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24050720230614135 05/07/2023 RAJENDRA LOHRA 3401019WL033470 RAJENDRA LOHRA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787532 RAJENDRA LOHARA BANK OF INDIA(508505)
41 TAMAR JH-01-019-018-002/140
(RAGDABADAM) 		3401019000NRG24040720230608197 05/07/2023 SUDHIR SETH 3401019WL033120 SUDHIR SETH 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787581 SUDHIR SETH BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-002/140
(RAGDABADAM) 		3401019000NRG24040720230608198 05/07/2023 SUNITA DEVI 3401019WL033120 SUNITA DEVI 00048 BKID0004936 1368 1368 Processed 29/07/2023 3955787543 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24040720230608103 05/07/2023 MANISHA MUNDA 3401019WL033114 MANISHA MUNDA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787573 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24040720230608106 05/07/2023 BHARTI DEVI 3401019WL033114 BHARTI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787549 BHARTI DEVI BANK OF INDIA(508505)
45 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24040720230608107 05/07/2023 LALIN SETH 3401019WL033114 LALIN SETH 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787542 LALIN SETH BANK OF INDIA(508505)
46 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24040720230608183 05/07/2023 Somwari Devi 3401019WL033118 Somwari Devi 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787566 SOMWARI DEVI BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-004/6
(RAGDABADAM) 		3401019000NRG24040720230608185 05/07/2023 LAKHINDRA SINGH MUNDA 3401019WL033118 LAKHINDRA SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787534 Mr. LAKHINDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24040720230608186 05/07/2023 BISHNU CHARAN MAHTO 3401019WL033118 BISHNU CHARAN MAHTO 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955787536 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 62928 62928
49 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24040720230608188 05/07/2023 SADANAND MAHTO 3401019WL033118 SADANAND MAHTO 00048 BKID0004963 1368 1368 Processed 28/07/2023 3955787575 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
50 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24040720230608105 05/07/2023 MAHIRAWAN SETH 3401019WL033114 MAHIRAWAN SETH 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955787525 MAHIRAWAN SETH HDFC BANK LTD(607152)
SubTotal 1368 1368
51 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24040720230608140 05/07/2023 JAGMOHAN SINGH MUNDA 3401019WL033115 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955787528 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
52 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24040720230608187 05/07/2023 DAYAMATI DEVI 3401019WL033118 DAYAMATI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955787527 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
53 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24050720230614127 05/07/2023 BASANT SWANSHI 3401019WL033470 BASANT SWANSHI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955787529 MR BASANT KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
54 TAMAR JH-01-019-018-001/103
(RAGDABADAM) 		3401019000NRG24050720230614120 05/07/2023 KRISHNA SAWANSI 3401019WL033470 KRISHNA SAWANSI 00415 SBIN0009011 1368 1368 Processed 28/07/2023 3955787576 MR KRISHNA KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
55 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24040720230608100 05/07/2023 SULO DEVI 3401019WL033114 SULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955787526 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24040720230608102 05/07/2023 RAMESH SETH 3401019WL033114 RAMESH SETH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955787577 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24040720230608199 05/07/2023 Rajkumar Seth 3401019WL033120 Rajkumar Seth 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955787578 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 4104 4104
Total 77976 77976

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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_312991 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019018_050723APB_FTO_312991 BANK OF INDIA BKID0004911 BUNDU 1368
3 TAMAR JH3401019018_050723APB_FTO_312991 BANK OF INDIA BKID0004936 RAIDIH MORE 62928
4 TAMAR JH3401019018_050723APB_FTO_312991 BANK OF INDIA BKID0004963 LALPUR 1368
5 TAMAR JH3401019018_050723APB_FTO_312991 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 TAMAR JH3401019018_050723APB_FTO_312991 Punjab National Bank PUNB0284400 PARASI 2736
7 TAMAR JH3401019018_050723APB_FTO_312991 State Bank of India SBIN0006313 RANGAMATI 1368
8 TAMAR JH3401019018_050723APB_FTO_312991 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
9 TAMAR JH3401019018_050723APB_FTO_312991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 4104

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