Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:32:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_220823APB_FTO_465161
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-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24Z180820230911652 22/08/2023 GURUPADO MUNDA 3401019WL051756 GURUPADO MUNDA 00048 BKID0004936 27 27 Processed 23/08/2023 S48609132 GURUPADO SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/157
(RAGDABADAM) 		3401019000NRG24Z180820230911661 22/08/2023 SAVITA DEVI 3401019WL051757 SAVITA DEVI 00048 BKID0004936 27 27 Processed 23/08/2023 S48609132 SAVITA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/16
(RAGDABADAM) 		3401019000NRG24Z180820230911483 22/08/2023 BASMATI DEVI 3401019WL051749 BASMATI DEVI 00048 BKID0004936 54 54 Processed 23/08/2023 S48609132 BASMANI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z180820230911485 22/08/2023 BABI KUMARI 3401019WL051749 BABI KUMARI 00048 BKID0004936 54 54 Processed 23/08/2023 S48609132 BABI KUMARI D/O-GOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z180820230911662 22/08/2023 SOMBARI DEVI 3401019WL051757 SOMBARI DEVI 00048 BKID0004936 27 27 Processed 23/08/2023 S48609132 SOMWARI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z180820230911486 22/08/2023 UMESH SINGH MUNDA 3401019WL051749 UMESH SINGH MUNDA 00048 BKID0004936 81 81 Processed 23/08/2023 S48609132 UMESH SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z210820230928721 22/08/2023 UMESH SINGH MUNDA 3401019WL052822 UMESH SINGH MUNDA 00048 BKID0004936 27 27 Processed 23/08/2023 S48609132 UMESH SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24Z180820230911648 22/08/2023 JABI DEVI 3401019WL051755 JABI DEVI 00048 BKID0004936 27 27 Processed 23/08/2023 S48609132 JABI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/405
(RAGDABADAM) 		3401019000NRG24Z180820230913382 22/08/2023 SUNIYA DEVI 3401019WL051850 SUNIYA DEVI 00048 BKID0004936 162 162 Processed 23/08/2023 S48609132 SUNIYA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24Z180820230911663 22/08/2023 MANJU DEVI 3401019WL051757 MANJU DEVI 00048 BKID0004936 27 27 Processed 23/08/2023 S48609132 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-018-001/41
(RAGDABADAM) 		3401019000NRG24Z180820230911664 22/08/2023 SOMBARI DEVI 3401019WL051757 SOMBARI DEVI 00048 BKID0004936 27 27 Processed 23/08/2023 S48609132 SOMBARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/416
(RAGDABADAM) 		3401019000NRG24Z180820230911649 22/08/2023 sushil machhuwa 3401019WL051755 sushil machhuwa 00048 BKID0004936 27 27 Processed 23/08/2023 S48609132 SUSHIL MACHHUWA BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24Z180820230911653 22/08/2023 GURUWA SINGH MUNDA 3401019WL051756 GURUWA SINGH MUNDA 00048 BKID0004936 27 27 Processed 23/08/2023 S48609132 GURUWA SINGH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z210820230928723 22/08/2023 PADADA DEVI 3401019WL052822 PADADA DEVI 00048 BKID0004936 162 162 Processed 23/08/2023 S48609132 PADADA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z180820230911488 22/08/2023 PADADA DEVI 3401019WL051749 PADADA DEVI 00048 BKID0004936 81 81 Processed 23/08/2023 S48609132 PADADA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z180820230911666 22/08/2023 LILMOHAN LOHRA 3401019WL051757 LILMOHAN LOHRA 00048 BKID0004936 27 27 Processed 23/08/2023 S48609132 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z180820230911667 22/08/2023 SHIVESHWAR SAWANSI 3401019WL051757 SHIVESHWAR SAWANSI 00048 BKID0004936 27 27 Processed 23/08/2023 S48609132 SHIVESHWAR SWANSI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24Z180820230913384 22/08/2023 SAHODARI DEVI 3401019WL051850 SAHODARI DEVI 00048 BKID0004936 162 162 Processed 23/08/2023 S48609132 SACHARI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/95
(RAGDABADAM) 		3401019000NRG24Z180820230913385 22/08/2023 BUDHANI DEVI 3401019WL051850 BUDHANI DEVI 00048 BKID0004936 162 162 Processed 23/08/2023 S48609132 BUDHANI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-005/83
(RAGDABADAM) 		3401019000NRG24Z180820230911493 22/08/2023 UMA DEVI 3401019WL051749 UMA DEVI 00048 BKID0004936 162 162 Processed 23/08/2023 S48609132 UMA DEVI BANK OF INDIA(508505)
SubTotal 1377 1377
21 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z210820230928727 22/08/2023 SADANAND MAHTO 3401019WL052822 SADANAND MAHTO 00048 BKID0004963 162 162 Processed 23/08/2023 S48609132 SADANAND MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z180820230911492 22/08/2023 SADANAND MAHTO 3401019WL051749 SADANAND MAHTO 00048 BKID0004963 162 162 Processed 23/08/2023 S48609132 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 324 324
23 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z180820230911487 22/08/2023 JAGMOHAN SINGH MUNDA 3401019WL051749 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 81 81 Processed 23/08/2023 S48609132 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z210820230928722 22/08/2023 JAGMOHAN SINGH MUNDA 3401019WL052822 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 23/08/2023 S48609132 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
25 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24Z210820230928720 22/08/2023 RAM PRASAD SINGH MUNDA 3401019WL052822 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 27 27 Processed 23/08/2023 S48609132 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
26 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z180820230911484 22/08/2023 GANDHARI KUMARI 3401019WL051749 GANDHARI KUMARI 00468 UBIN0536229 54 54 Processed 23/08/2023 S48609132 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_220823APB_FTO_465161 BANK OF INDIA BKID0004936 RAIDIH MORE 1377
2 TAMAR JH3401019018_220823APB_FTO_465161 BANK OF INDIA BKID0004963 LALPUR 324
3 TAMAR JH3401019018_220823APB_FTO_465161 Punjab National Bank PUNB0284400 PARASI 243
4 TAMAR JH3401019018_220823APB_FTO_465161 State Bank of India SBIN0004501 BUNDU 27
5 TAMAR JH3401019018_220823APB_FTO_465161 Union Bank of India UBIN0536229 TAMAR 54

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