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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_160723APB_FTO_349874
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) 		3401019000NRG24Z100720230654645 16/07/2023 KADMAKAR SETH 3401019WL035923 KADMAKAR SETH 00045 BARB0BUNDUX 27 27 Processed 18/07/2023 S43239497 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z100720230654611 16/07/2023 SOMBARI DEVI 3401019WL035923 SOMBARI DEVI 00048 BKID0004911 81 81 Processed 18/07/2023 S43239497 SOMBARI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/375
(RAGDABADAM) 		3401019000NRG24Z130720230677190 16/07/2023 SOMBARI DEVI 3401019WL037102 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 18/07/2023 S43239497 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
4 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24Z130720230677183 16/07/2023 GURUPADO MUNDA 3401019WL037102 GURUPADO MUNDA 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 GURUPADO SINGH MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24Z130720230677184 16/07/2023 LAKHIMANI DEVI 3401019WL037102 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 LAKHIMANI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z100720230654610 16/07/2023 JANMJAY SINGH MUNDA 3401019WL035923 JANMJAY SINGH MUNDA 00048 BKID0004936 81 81 Processed 18/07/2023 S43239497 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/133
(RAGDABADAM) 		3401019000NRG24Z130720230677185 16/07/2023 LILWA DEVI 3401019WL037102 LILWA DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 LILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-018-001/157
(RAGDABADAM) 		3401019000NRG24Z100720230654612 16/07/2023 SAVITA DEVI 3401019WL035923 SAVITA DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 SAVITA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24Z100720230654613 16/07/2023 KANDU SINGH MUNDA 3401019WL035923 KANDU SINGH MUNDA 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 KANDU SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24Z100720230654614 16/07/2023 SHANTI DEVI 3401019WL035923 SHANTI DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 SHANTI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/16
(RAGDABADAM) 		3401019000NRG24Z150720230694985 16/07/2023 BASMATI DEVI 3401019WL038168 BASMATI DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 BASMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24Z150720230694986 16/07/2023 SANJIV KUMAR SWANSI 3401019WL038168 SANJIV KUMAR SWANSI 00048 BKID0004936 81 81 Processed 18/07/2023 S43239497 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24Z100720230654616 16/07/2023 BALADEV SINGH MUNDA 3401019WL035923 BALADEV SINGH MUNDA 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 BALADEV SINGH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24Z100720230654615 16/07/2023 RAMANI DEVI 3401019WL035923 RAMANI DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 RAMANI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24Z100720230654617 16/07/2023 BABI DEVI 3401019WL035923 BABI DEVI 00048 BKID0004936 81 81 Processed 18/07/2023 S43239497 BABI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/178
(RAGDABADAM) 		3401019000NRG24Z150720230694987 16/07/2023 sanmani devi 3401019WL038168 sanmani devi 00048 BKID0004936 81 81 Processed 18/07/2023 S43239497 SONMANI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z150720230694989 16/07/2023 BABI KUMARI 3401019WL038168 BABI KUMARI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 BABI KUMARI D/O-GOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z100720230654620 16/07/2023 JAYANTI DEVI 3401019WL035923 JAYANTI DEVI 00048 BKID0004936 27 27 Processed 18/07/2023 S43239497 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z100720230654619 16/07/2023 RATAN LAL LOHRA 3401019WL035923 RATAN LAL LOHRA 00048 BKID0004936 27 27 Processed 18/07/2023 S43239497 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z150720230694990 16/07/2023 DURGAMANI DEVI 3401019WL038168 DURGAMANI DEVI 00048 BKID0004936 81 81 Processed 18/07/2023 S43239497 DURGAMANI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/185
(RAGDABADAM) 		3401019000NRG24Z100720230654621 16/07/2023 HIRAMANI DEVI 3401019WL035923 HIRAMANI DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 HIRAMANI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24Z100720230654622 16/07/2023 SAHDEV SINGH MUNDA 3401019WL035923 SAHDEV SINGH MUNDA 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z100720230654623 16/07/2023 ETWARI DEVI 3401019WL035923 ETWARI DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 ETWARI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z100720230654624 16/07/2023 BRINDAWAN SINGH MUNDA 3401019WL035923 BRINDAWAN SINGH MUNDA 00048 BKID0004936 54 54 Processed 18/07/2023 S43239497 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z100720230654625 16/07/2023 DEVYANI DEVI 3401019WL035923 DEVYANI DEVI 00048 BKID0004936 54 54 Processed 18/07/2023 S43239497 DEVYANI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/249
(RAGDABADAM) 		3401019000NRG24Z130720230677186 16/07/2023 GUDDI MUNDA 3401019WL037102 GUDDI MUNDA 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 GUDDI MUNDA BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24Z100720230654626 16/07/2023 PARVATI DEVI 3401019WL035923 PARVATI DEVI 00048 BKID0004936 81 81 Processed 18/07/2023 S43239497 PARWATI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z100720230654627 16/07/2023 SOMBARI DEVI 3401019WL035923 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 SOMWARI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24Z150720230694991 16/07/2023 JABI DEVI 3401019WL038168 JABI DEVI 00048 BKID0004936 81 81 Processed 18/07/2023 S43239497 JABI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/40
(RAGDABADAM) 		3401019000NRG24Z130720230677191 16/07/2023 JHARIBALA DEVI 3401019WL037102 JHARIBALA DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 JHARIBALA DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/405
(RAGDABADAM) 		3401019000NRG24Z130720230677192 16/07/2023 SUNIYA DEVI 3401019WL037102 SUNIYA DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 SUNIYA DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24Z100720230654629 16/07/2023 MANJU DEVI 3401019WL035923 MANJU DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 TAMAR JH-01-019-018-001/41
(RAGDABADAM) 		3401019000NRG24Z130720230677193 16/07/2023 SOMBARI DEVI 3401019WL037102 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 SOMBARI DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z100720230654631 16/07/2023 SOMBARI DEVI 3401019WL035923 SOMBARI DEVI 00048 BKID0004936 54 54 Processed 18/07/2023 S43239497 SOMBARI DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24Z130720230677194 16/07/2023 RITA DEVI 3401019WL037102 RITA DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 RITA DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24Z150720230694992 16/07/2023 ASHOK LOHRA 3401019WL038168 ASHOK LOHRA 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
37 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24Z150720230694993 16/07/2023 REKHA DEVI 3401019WL038168 REKHA DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 REKHA DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-001/441
(RAGDABADAM) 		3401019000NRG24Z150720230694994 16/07/2023 SANDHYA DEVI 3401019WL038168 SANDHYA DEVI 00048 BKID0004936 81 81 Processed 18/07/2023 S43239497 SANDHYA DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24Z100720230654634 16/07/2023 KARUNA DEVI 3401019WL035923 KARUNA DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 KARUNA DEVI BANK OF INDIA(508505)
40 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24Z100720230654633 16/07/2023 PAHAR SINGH MUNDA 3401019WL035923 PAHAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 PAHAR SINGH MUNDA BANK OF INDIA(508505)
41 TAMAR JH-01-019-018-001/453
(RAGDABADAM) 		3401019000NRG24Z100720230654635 16/07/2023 Santosh singh munda 3401019WL035923 Santosh singh munda 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 SANTOSH SINGH MUNDA BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-001/468
(RAGDABADAM) 		3401019000NRG24Z150720230694995 16/07/2023 RUPATAN SWANSI 3401019WL038168 RUPATAN SWANSI 00048 BKID0004936 81 81 Processed 18/07/2023 S43239497 RUPATAN SWANSI BANK OF INDIA(508505)
43 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z100720230654638 16/07/2023 PADADA DEVI 3401019WL035923 PADADA DEVI 00048 BKID0004936 54 54 Processed 18/07/2023 S43239497 PADADA DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-018-001/63
(RAGDABADAM) 		3401019000NRG24Z100720230654639 16/07/2023 SATYA DEVI 3401019WL035923 SATYA DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 SATYA WATI DEVI BANK OF INDIA(508505)
45 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z100720230654640 16/07/2023 LILMOHAN LOHRA 3401019WL035923 LILMOHAN LOHRA 00048 BKID0004936 54 54 Processed 18/07/2023 S43239497 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z100720230654641 16/07/2023 SHIVESHWAR SAWANSI 3401019WL035923 SHIVESHWAR SAWANSI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 SHIVESHWAR SWANSI BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-001/71
(RAGDABADAM) 		3401019000NRG24Z100720230654642 16/07/2023 JIVAN SINGH DEVI 3401019WL035923 JIVAN SINGH DEVI 00048 BKID0004936 54 54 Processed 18/07/2023 S43239497 JITAN DEVI BANK OF INDIA(508505)
48 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z100720230654643 16/07/2023 ROHINI DEVI 3401019WL035923 ROHINI DEVI 00048 BKID0004936 54 54 Processed 18/07/2023 S43239497 ROHINI DEVI BANK OF INDIA(508505)
49 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z100720230654644 16/07/2023 SITA DEVI 3401019WL035923 SITA DEVI 00048 BKID0004936 54 54 Processed 18/07/2023 S43239497 SITA DEVI PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-018-001/77
(RAGDABADAM) 		3401019000NRG24Z150720230694996 16/07/2023 LAKHIMANI DEVI 3401019WL038168 LAKHIMANI DEVI 00048 BKID0004936 81 81 Processed 18/07/2023 S43239497 LAKHI DEVI BANK OF INDIA(508505)
51 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z150720230694997 16/07/2023 GANGADHAR LOHRA 3401019WL038168 GANGADHAR LOHRA 00048 BKID0004936 81 81 Processed 18/07/2023 S43239497 GANGADHAR LOHRA BANK OF INDIA(508505)
52 TAMAR JH-01-019-018-001/95
(RAGDABADAM) 		3401019000NRG24Z130720230677195 16/07/2023 BUDHANI DEVI 3401019WL037102 BUDHANI DEVI 00048 BKID0004936 162 162 Processed 18/07/2023 S43239497 BUDHANI DEVI BANK OF INDIA(508505)
53 TAMAR JH-01-019-018-005/111
(RAGDABADAM) 		3401019000NRG24Z130720230677197 16/07/2023 LALSINGH MAHTO 3401019WL037102 LALSINGH MAHTO 00048 BKID0004936 27 27 Processed 18/07/2023 S43239497 LAL SINGH MAHTO BANK OF INDIA(508505)
SubTotal 5940 5940
54 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z150720230695000 16/07/2023 SADANAND MAHTO 3401019WL038168 SADANAND MAHTO 00048 BKID0004963 162 162 Processed 18/07/2023 S43239497 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
55 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z100720230654637 16/07/2023 JAGMOHAN SINGH MUNDA 3401019WL035923 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 54 54 Processed 18/07/2023 S43239497 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
56 TAMAR JH-01-019-018-001/103
(RAGDABADAM) 		3401019000NRG24Z150720230694984 16/07/2023 KRISHNA SAWANSI 3401019WL038168 KRISHNA SAWANSI 00415 SBIN0009011 81 81 Processed 18/07/2023 S43239497 MR KRISHNA KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 81 81
57 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z150720230694988 16/07/2023 GANDHARI KUMARI 3401019WL038168 GANDHARI KUMARI 00468 UBIN0536229 162 162 Processed 18/07/2023 S43239497 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
58 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24Z130720230677187 16/07/2023 MADHU SINGH MUNDA 3401019WL037102 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 SOHCHARI DEVI BANK OF INDIA(508505)
59 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24Z130720230677196 16/07/2023 Rajkumar Seth 3401019WL037102 Rajkumar Seth 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 324 324
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_160723APB_FTO_349874 Bank of Baroda BARB0BUNDUX Bundu 27
2 TAMAR JH3401019018_160723APB_FTO_349874 BANK OF INDIA BKID0004911 BUNDU 243
3 TAMAR JH3401019018_160723APB_FTO_349874 BANK OF INDIA BKID0004936 RAIDIH MORE 5940
4 TAMAR JH3401019018_160723APB_FTO_349874 BANK OF INDIA BKID0004963 LALPUR 162
5 TAMAR JH3401019018_160723APB_FTO_349874 Punjab National Bank PUNB0284400 PARASI 54
6 TAMAR JH3401019018_160723APB_FTO_349874 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
7 TAMAR JH3401019018_160723APB_FTO_349874 Union Bank of India UBIN0536229 TAMAR 162
8 TAMAR JH3401019018_160723APB_FTO_349874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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