Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_170523APB_FTO_132475
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-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z150520230217810 17/05/2023 CHUTU SINGH MUNDA 3401019WL011683 CHUTU SINGH MUNDA 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z150520230217811 17/05/2023 MUGLI DEVI 3401019WL011683 MUGLI DEVI 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 MUGLI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24Z110520230186639 17/05/2023 BABI DEVI 3401019WL009922 BABI DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 BABI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/177
(RAGDABADAM) 		3401019000NRG24Z150520230217813 17/05/2023 Sanjay Singh Munda 3401019WL011683 Sanjay Singh Munda 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 SANJAY MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24Z150520230217814 17/05/2023 SOHRAI LOHRA 3401019WL011683 SOHRAI LOHRA 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z110520230186641 17/05/2023 JAYANTI DEVI 3401019WL009922 JAYANTI DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z110520230186640 17/05/2023 RATAN LAL LOHRA 3401019WL009922 RATAN LAL LOHRA 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24Z110520230186642 17/05/2023 BAHAMANI DEVI 3401019WL009922 BAHAMANI DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 BAHAMANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z110520230186643 17/05/2023 ARUNI SINGH MUNDA 3401019WL009922 ARUNI SINGH MUNDA 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z110520230186644 17/05/2023 ETWARI DEVI 3401019WL009922 ETWARI DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 ETWARI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z110520230186645 17/05/2023 BRINDAWAN SINGH MUNDA 3401019WL009922 BRINDAWAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z110520230186646 17/05/2023 DEVYANI DEVI 3401019WL009922 DEVYANI DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 DEVYANI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z110520230186647 17/05/2023 SOMBARI DEVI 3401019WL009922 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 SOMWARI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24Z150520230217816 17/05/2023 BINDI DEVI 3401019WL011683 BINDI DEVI 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 BINTA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z110520230186649 17/05/2023 SOMBARI DEVI 3401019WL009922 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 SOMBARI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24Z150520230217818 17/05/2023 RITA DEVI 3401019WL011683 RITA DEVI 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 RITA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/425
(RAGDABADAM) 		3401019000NRG24Z150520230217819 17/05/2023 khagesh singh munda 3401019WL011683 khagesh singh munda 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 KHAGESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24Z150520230217820 17/05/2023 GURUWA SINGH MUNDA 3401019WL011683 GURUWA SINGH MUNDA 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 GURUWA SINGH MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24Z150520230217821 17/05/2023 ASHOK LOHRA 3401019WL011683 ASHOK LOHRA 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
20 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24Z150520230217822 17/05/2023 REKHA DEVI 3401019WL011683 REKHA DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 REKHA DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/458
(RAGDABADAM) 		3401019000NRG24Z150520230217824 17/05/2023 BUDHRAM SINGH MUNDA 3401019WL011683 BUDHRAM SINGH MUNDA 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 MASTER BUDHRAM SINGH MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24Z150520230217825 17/05/2023 PARWATI DEVI 3401019WL011683 PARWATI DEVI 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 PARWATI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z110520230186650 17/05/2023 PADADA DEVI 3401019WL009922 PADADA DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 PADADA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z110520230186651 17/05/2023 LILMOHAN LOHRA 3401019WL009922 LILMOHAN LOHRA 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z110520230186652 17/05/2023 SHIVESHWAR SAWANSI 3401019WL009922 SHIVESHWAR SAWANSI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 SHIVESHWAR SWANSI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z110520230186653 17/05/2023 ROHINI DEVI 3401019WL009922 ROHINI DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 ROHINI DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z110520230186654 17/05/2023 SITA DEVI 3401019WL009922 SITA DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 SITA DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z150520230217826 17/05/2023 GANGADHAR LOHRA 3401019WL011683 GANGADHAR LOHRA 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 GANGADHAR LOHRA BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z150520230217827 17/05/2023 sakhi devi 3401019WL011683 sakhi devi 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 SAKHI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24Z150520230217828 17/05/2023 MIRTUJAY SINGH MUNDA 3401019WL011683 MIRTUJAY SINGH MUNDA 00048 BKID0004936 27 27 Processed 18/05/2023 S92297148 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24Z110520230186655 17/05/2023 SHIV CHARAN AHIR 3401019WL009922 SHIV CHARAN AHIR 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 SHIVCHARAN AHIR BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-004/90
(RAGDABADAM) 		3401019000NRG24Z110520230186657 17/05/2023 MOSHO MUNDA 3401019WL009922 MOSHO MUNDA 00048 BKID0004936 108 108 Processed 18/05/2023 S92297148 MOSO MUNDA BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24Z110520230188532 17/05/2023 CHANDMANI DEVI 3401019WL010005 CHANDMANI DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 CHANDMANI DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-005/275
(RAGDABADAM) 		3401019000NRG24Z110520230188533 17/05/2023 Sabarni Devi 3401019WL010005 Sabarni Devi 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 SABARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z110520230186658 17/05/2023 BISHNU CHARAN MAHTO 3401019WL009922 BISHNU CHARAN MAHTO 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24Z110520230188537 17/05/2023 Suryakant mahto 3401019WL010005 Suryakant mahto 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 SURYAKANT MAHTO BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-005/65
(RAGDABADAM) 		3401019000NRG24Z110520230186661 17/05/2023 DAHRU LAL MAHTO 3401019WL009922 DAHRU LAL MAHTO 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 DAHARU RAM MAHTO BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24Z110520230188542 17/05/2023 MAHESH MAHTO 3401019WL010005 MAHESH MAHTO 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 4347 4347
39 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z110520230186660 17/05/2023 SADANAND MAHTO 3401019WL009922 SADANAND MAHTO 00048 BKID0004963 162 162 Processed 18/05/2023 S92297148 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
40 TAMAR JH-01-019-018-005/61
(RAGDABADAM) 		3401019000NRG24Z110520230188541 17/05/2023 TIJMANI DEVI 3401019WL010005 TIJMANI DEVI 00114 IBKL0063RKC 162 162 Processed 18/05/2023 S92297148 TEEJMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
41 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24Z110520230188530 17/05/2023 SUMITRA DEVI 3401019WL010005 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 18/05/2023 S92297148 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z110520230188536 17/05/2023 ReKHA DEVI 3401019WL010005 ReKHA DEVI 00197 BKID0JHARGB 162 162 Processed 18/05/2023 S92297148 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
43 TAMAR JH-01-019-018-003/99
(RAGDABADAM) 		3401019000NRG24Z110520230186663 17/05/2023 RUDANI DEVI 3401019WL009923 RUDANI DEVI 00354 PUNB0284400 54 54 Processed 18/05/2023 S92297148 RUDANI DEVI PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z110520230186659 17/05/2023 DAYAMATI DEVI 3401019WL009922 DAYAMATI DEVI 00354 PUNB0284400 162 162 Processed 18/05/2023 S92297148 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
45 TAMAR JH-01-019-018-005/417
(RAGDABADAM) 		3401019000NRG24Z110520230188538 17/05/2023 Tarkeshwar Mahto 3401019WL010005 Tarkeshwar Mahto 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 TARKESHWAR MAHTO S/O HADIYA MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
46 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24Z150520230217815 17/05/2023 MADHU SINGH MUNDA 3401019WL011683 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 18/05/2023 S92297148 SOHCHARI DEVI BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z110520230188535 17/05/2023 RATAN LAL MAHTO 3401019WL010005 RATAN LAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S92297148 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_170523APB_FTO_132475 BANK OF INDIA BKID0004936 RAIDIH MORE 4347
2 TAMAR JH3401019018_170523APB_FTO_132475 BANK OF INDIA BKID0004963 LALPUR 162
3 TAMAR JH3401019018_170523APB_FTO_132475 District Central Cooperative Bank IBKL0063RKC MANDAR 162
4 TAMAR JH3401019018_170523APB_FTO_132475 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
5 TAMAR JH3401019018_170523APB_FTO_132475 Punjab National Bank PUNB0284400 PARASI 216
6 TAMAR JH3401019018_170523APB_FTO_132475 Union Bank of India UBIN0536229 TAMAR 162
7 TAMAR JH3401019018_170523APB_FTO_132475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 189

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