Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_200623APB_FTO_257789
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) 		3401019000NRG24200620230498422 20/06/2023 KADMAKAR SETH 3401019WL027139 KADMAKAR SETH 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2803612492 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24200620230498413 20/06/2023 SOMBARI DEVI 3401019WL027139 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2803612462 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24200620230498464 20/06/2023 DHANESHWARI DEVI 3401019WL027140 DHANESHWARI DEVI 00048 BKID0004936 912 912 Processed 27/06/2023 2803612473 DHANESHWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24200620230498465 20/06/2023 TIJMANI DEVI 3401019WL027140 TIJMANI DEVI 00048 BKID0004936 912 912 Processed 27/06/2023 2803612475 TIJMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24200620230498412 20/06/2023 JANMJAY SINGH MUNDA 3401019WL027139 JANMJAY SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612464 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24200620230498466 20/06/2023 CHUTU SINGH MUNDA 3401019WL027140 CHUTU SINGH MUNDA 00048 BKID0004936 684 684 Processed 27/06/2023 2803612469 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24200620230498467 20/06/2023 MUGLI DEVI 3401019WL027140 MUGLI DEVI 00048 BKID0004936 684 684 Processed 27/06/2023 2803612471 MUGLI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24200620230498469 20/06/2023 SUNITA DEVI 3401019WL027140 SUNITA DEVI 00048 BKID0004936 912 912 Processed 27/06/2023 2803612483 SUNITA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24200620230498472 20/06/2023 SOHRAI LOHRA 3401019WL027140 SOHRAI LOHRA 00048 BKID0004936 684 684 Processed 27/06/2023 2803612468 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24200620230498414 20/06/2023 BABI KUMARI 3401019WL027139 BABI KUMARI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612489 BABI KUMARI D/O-GOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24200620230498415 20/06/2023 RATAN LAL LOHRA 3401019WL027139 RATAN LAL LOHRA 00048 BKID0004936 228 228 Processed 27/06/2023 2803612494 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24200620230498473 20/06/2023 DURGAMANI DEVI 3401019WL027140 DURGAMANI DEVI 00048 BKID0004936 912 912 Processed 27/06/2023 2803612478 DURGAMANI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24200620230498416 20/06/2023 SAHDEV SINGH MUNDA 3401019WL027139 SAHDEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612466 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24200620230498417 20/06/2023 PARVATI DEVI 3401019WL027139 PARVATI DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612474 PARWATI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24200620230498475 20/06/2023 JABI DEVI 3401019WL027140 JABI DEVI 00048 BKID0004936 912 912 Processed 27/06/2023 2803612484 JABI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24200620230498477 20/06/2023 BINDI DEVI 3401019WL027140 BINDI DEVI 00048 BKID0004936 684 684 Processed 27/06/2023 2803612470 BINTA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24200620230498479 20/06/2023 RITA DEVI 3401019WL027140 RITA DEVI 00048 BKID0004936 684 684 Processed 27/06/2023 2803612486 RITA DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24200620230498418 20/06/2023 KALYANI DEVI 3401019WL027139 KALYANI DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612472 KALYANI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24200620230498480 20/06/2023 GURUWA SINGH MUNDA 3401019WL027140 GURUWA SINGH MUNDA 00048 BKID0004936 684 684 Processed 27/06/2023 2803612480 GURUWA SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/441
(RAGDABADAM) 		3401019000NRG24200620230498481 20/06/2023 SANDHYA DEVI 3401019WL027140 SANDHYA DEVI 00048 BKID0004936 912 912 Processed 27/06/2023 2803612487 SANDHYA DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24200620230498482 20/06/2023 PARWATI DEVI 3401019WL027140 PARWATI DEVI 00048 BKID0004936 684 684 Processed 27/06/2023 2803612479 PARWATI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24200620230498420 20/06/2023 ROHINI DEVI 3401019WL027139 ROHINI DEVI 00048 BKID0004936 228 228 Processed 27/06/2023 2803612477 ROHINI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24200620230498483 20/06/2023 GANGADHAR LOHRA 3401019WL027140 GANGADHAR LOHRA 00048 BKID0004936 912 912 Processed 27/06/2023 2803612467 GANGADHAR LOHRA BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24200620230498424 20/06/2023 MANISHA MUNDA 3401019WL027139 MANISHA MUNDA 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612490 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-018-003/10
(RAGDABADAM) 		3401019000NRG24200620230498486 20/06/2023 RANTHI DEVI 3401019WL027140 RANTHI DEVI 00048 BKID0004936 228 228 Processed 27/06/2023 2803612481 RATHI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-003/424
(RAGDABADAM) 		3401019000NRG24200620230498491 20/06/2023 suman devi 3401019WL027140 suman devi 00048 BKID0004936 228 228 Processed 27/06/2023 2803612485 SUMAN KUMARI D/O- RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-018-003/46
(RAGDABADAM) 		3401019000NRG24200620230498492 20/06/2023 RASMANI DEVI 3401019WL027140 RASMANI DEVI 00048 BKID0004936 228 228 Processed 27/06/2023 2803612488 RASMANI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-005/273
(RAGDABADAM) 		3401019000NRG24200620230498429 20/06/2023 LAMBODAR MAHTO 3401019WL027139 LAMBODAR MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612463 LAMBODAR MAHTO BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24200620230498430 20/06/2023 BISHNU CHARAN MAHTO 3401019WL027139 BISHNU CHARAN MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612465 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24200620230498433 20/06/2023 Suryakant mahto 3401019WL027139 Suryakant mahto 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612482 SURYAKANT MAHTO BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-005/80
(RAGDABADAM) 		3401019000NRG24200620230498436 20/06/2023 SHAKUNTALA DEVI 3401019WL027139 SHAKUNTALA DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803612476 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25992 25992
32 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24200620230498432 20/06/2023 SADANAND MAHTO 3401019WL027139 SADANAND MAHTO 00048 BKID0004963 1368 1368 Processed 27/06/2023 2803612491 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
33 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24200620230498426 20/06/2023 MAHIRAWAN SETH 3401019WL027139 MAHIRAWAN SETH 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2803612451 MAHIRAWAN SETH HDFC BANK LTD(607152)
34 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24200620230498427 20/06/2023 SUMITRA DEVI 3401019WL027139 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2803612452 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
35 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24200620230498419 20/06/2023 pardhan singh munda 3401019WL027139 pardhan singh munda 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2803612456 PRADHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-018-003/421
(RAGDABADAM) 		3401019000NRG24200620230498488 20/06/2023 Pratima Kumari 3401019WL027140 Pratima Kumari 00354 PUNB0284400 228 228 Processed 27/06/2023 2803612455 PRTIMA KUMARI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24200620230498431 20/06/2023 DAYAMATI DEVI 3401019WL027139 DAYAMATI DEVI 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2803612454 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
38 TAMAR JH-01-019-018-003/423
(RAGDABADAM) 		3401019000NRG24200620230498490 20/06/2023 urmila devi 3401019WL027140 urmila devi 00415 SBIN0004501 228 228 Processed 27/06/2023 2803612458 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
39 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24200620230498474 20/06/2023 BASANT SWANSHI 3401019WL027140 BASANT SWANSHI 00415 SBIN0006313 912 912 Processed 27/06/2023 2803612457 MR BASANT KUMAR SWANSI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-018-003/46
(RAGDABADAM) 		3401019000NRG24200620230498493 20/06/2023 BHAGIRATH MAHTO 3401019WL027140 BHAGIRATH MAHTO 00415 SBIN0006313 228 228 Processed 27/06/2023 2803612459 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-018-003/59
(RAGDABADAM) 		3401019000NRG24200620230498494 20/06/2023 MUTUK DEVI 3401019WL027140 MUTUK DEVI 00415 SBIN0006313 228 228 Processed 27/06/2023 2803612495 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
42 TAMAR JH-01-019-018-005/322
(RAGDABADAM) 		3401019000NRG24200620230498496 20/06/2023 RATAN LAL LOHRA 3401019WL027140 RATAN LAL LOHRA 00468 UBIN0536229 912 912 Processed 27/06/2023 2803612461 RATAN LAL LOHRA SO BHIM LOHRA UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-018-005/83
(RAGDABADAM) 		3401019000NRG24200620230498497 20/06/2023 GOURI DEVI 3401019WL027140 GOURI DEVI 00468 UBIN0536229 912 912 Processed 27/06/2023 2803612460 GOURI DEVI W/O BHIM LOHAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
44 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24200620230498476 20/06/2023 MADHU SINGH MUNDA 3401019WL027140 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2803612450 SOHCHARI DEVI BANK OF INDIA(508505)
45 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24200620230498421 20/06/2023 SULO DEVI 3401019WL027139 SULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612453 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24200620230498423 20/06/2023 RAMESH SETH 3401019WL027139 RAMESH SETH 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803612493 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_200623APB_FTO_257789 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019018_200623APB_FTO_257789 BANK OF INDIA BKID0004911 BUNDU 1368
3 TAMAR JH3401019018_200623APB_FTO_257789 BANK OF INDIA BKID0004936 RAIDIH MORE 25992
4 TAMAR JH3401019018_200623APB_FTO_257789 BANK OF INDIA BKID0004963 LALPUR 1368
5 TAMAR JH3401019018_200623APB_FTO_257789 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 TAMAR JH3401019018_200623APB_FTO_257789 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
7 TAMAR JH3401019018_200623APB_FTO_257789 Punjab National Bank PUNB0284400 PARASI 2964
8 TAMAR JH3401019018_200623APB_FTO_257789 State Bank of India SBIN0004501 BUNDU 228
9 TAMAR JH3401019018_200623APB_FTO_257789 State Bank of India SBIN0006313 RANGAMATI 1368
10 TAMAR JH3401019018_200623APB_FTO_257789 Union Bank of India UBIN0536229 TAMAR 1824
11 TAMAR JH3401019018_200623APB_FTO_257789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 3420

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