Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:49:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_020623APB_FTO_193042
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) 		3401019000NRG24010620230345320 02/06/2023 CHUTU SINGH MUNDA 3401019WL018765 CHUTU SINGH MUNDA 00048 BKID0004936 228 228 Processed 09/06/2023 2342162507 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24010620230345321 02/06/2023 MUGLI DEVI 3401019WL018765 MUGLI DEVI 00048 BKID0004936 228 228 Processed 09/06/2023 2342162501 MUGLI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24010620230345323 02/06/2023 SOHRAI LOHRA 3401019WL018765 SOHRAI LOHRA 00048 BKID0004936 228 228 Processed 09/06/2023 2342162510 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24010620230345326 02/06/2023 BINDI DEVI 3401019WL018765 BINDI DEVI 00048 BKID0004936 228 228 Processed 09/06/2023 2342162503 BINTA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24010620230345325 02/06/2023 HELA SINGH MUNDA 3401019WL018765 HELA SINGH MUNDA 00048 BKID0004936 228 228 Processed 09/06/2023 2342162502 HELA SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24010620230345328 02/06/2023 RITA DEVI 3401019WL018765 RITA DEVI 00048 BKID0004936 228 228 Processed 09/06/2023 2342162513 RITA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24010620230345329 02/06/2023 GURUWA SINGH MUNDA 3401019WL018765 GURUWA SINGH MUNDA 00048 BKID0004936 228 228 Processed 09/06/2023 2342162505 GURUWA SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24010620230345330 02/06/2023 PARWATI DEVI 3401019WL018765 PARWATI DEVI 00048 BKID0004936 228 228 Processed 09/06/2023 2342162500 PARWATI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24010620230345331 02/06/2023 sakhi devi 3401019WL018765 sakhi devi 00048 BKID0004936 228 228 Processed 09/06/2023 2342162504 SAKHI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24010620230345333 02/06/2023 CHANDMANI DEVI 3401019WL018765 CHANDMANI DEVI 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342162499 CHANDMANI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-005/268
(RAGDABADAM) 		3401019000NRG24010620230345334 02/06/2023 SUKARU DEVI 3401019WL018765 SUKARU DEVI 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342162511 SUKARU DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-005/273
(RAGDABADAM) 		3401019000NRG24010620230345335 02/06/2023 LAMBODAR MAHTO 3401019WL018765 LAMBODAR MAHTO 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342162498 LAMBODAR MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-005/275
(RAGDABADAM) 		3401019000NRG24010620230345336 02/06/2023 Sabarni Devi 3401019WL018765 Sabarni Devi 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342162508 SABARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24010620230345339 02/06/2023 Suryakant mahto 3401019WL018765 Suryakant mahto 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342162506 SURYAKANT MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24010620230345342 02/06/2023 MAHESH MAHTO 3401019WL018765 MAHESH MAHTO 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342162509 MAHESH MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-005/80
(RAGDABADAM) 		3401019000NRG24010620230345343 02/06/2023 SHAKUNTALA DEVI 3401019WL018765 SHAKUNTALA DEVI 00048 BKID0004936 1368 1368 Processed 09/06/2023 2342162512 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11628 11628
17 TAMAR JH-01-019-018-005/61
(RAGDABADAM) 		3401019000NRG24010620230345341 02/06/2023 TIJMANI DEVI 3401019WL018765 TIJMANI DEVI 00114 IBKL0063RKC 1368 1368 Processed 09/06/2023 2342162492 TEEJMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
18 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24010620230345332 02/06/2023 SUMITRA DEVI 3401019WL018765 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342162493 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24010620230345338 02/06/2023 ReKHA DEVI 3401019WL018765 ReKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342162494 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
20 TAMAR JH-01-019-018-005/417
(RAGDABADAM) 		3401019000NRG24010620230345340 02/06/2023 Tarkeshwar Mahto 3401019WL018765 Tarkeshwar Mahto 00468 UBIN0536229 1368 1368 Processed 09/06/2023 2342162497 TARKESHWAR MAHTO S/O HADIYA MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
21 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24010620230345324 02/06/2023 MADHU SINGH MUNDA 3401019WL018765 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 228 228 Processed 09/06/2023 2342162496 SOHCHARI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24010620230345337 02/06/2023 RATAN LAL MAHTO 3401019WL018765 RATAN LAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342162495 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_020623APB_FTO_193042 BANK OF INDIA BKID0004936 RAIDIH MORE 11628
2 TAMAR JH3401019018_020623APB_FTO_193042 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 TAMAR JH3401019018_020623APB_FTO_193042 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2736
4 TAMAR JH3401019018_020623APB_FTO_193042 Union Bank of India UBIN0536229 TAMAR 1368
5 TAMAR JH3401019018_020623APB_FTO_193042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1596

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