Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_100723APB_FTO_328294
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-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24090720230640019 10/07/2023 TIJMANI DEVI 3401019WL034976 TIJMANI DEVI 00048 BKID0004936 684 684 Processed 17/07/2023 3508855827 TIJMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24090720230640020 10/07/2023 SANJIV KUMAR SWANSI 3401019WL034976 SANJIV KUMAR SWANSI 00048 BKID0004936 684 684 Processed 17/07/2023 3508855835 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24090720230640021 10/07/2023 SUNITA DEVI 3401019WL034976 SUNITA DEVI 00048 BKID0004936 684 684 Processed 17/07/2023 3508855828 SUNITA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/178
(RAGDABADAM) 		3401019000NRG24090720230640023 10/07/2023 sanmani devi 3401019WL034976 sanmani devi 00048 BKID0004936 684 684 Processed 17/07/2023 3508855821 SONMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24090720230640024 10/07/2023 SOHRAI LOHRA 3401019WL034976 SOHRAI LOHRA 00048 BKID0004936 684 684 Processed 17/07/2023 3508855822 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24090720230640025 10/07/2023 DURGAMANI DEVI 3401019WL034976 DURGAMANI DEVI 00048 BKID0004936 684 684 Processed 17/07/2023 3508855826 DURGAMANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24090720230640027 10/07/2023 JABI DEVI 3401019WL034976 JABI DEVI 00048 BKID0004936 684 684 Processed 17/07/2023 3508855833 JABI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24090720230640028 10/07/2023 ASHOK LOHRA 3401019WL034976 ASHOK LOHRA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3508855829 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
9 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24090720230640029 10/07/2023 REKHA DEVI 3401019WL034976 REKHA DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3508855825 REKHA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/441
(RAGDABADAM) 		3401019000NRG24090720230640030 10/07/2023 SANDHYA DEVI 3401019WL034976 SANDHYA DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3508855824 SANDHYA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/468
(RAGDABADAM) 		3401019000NRG24090720230640031 10/07/2023 RUPATAN SWANSI 3401019WL034976 RUPATAN SWANSI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3508855834 RUPATAN SWANSI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/77
(RAGDABADAM) 		3401019000NRG24090720230640032 10/07/2023 LAKHIMANI DEVI 3401019WL034976 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3508855836 LAKHI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24090720230640033 10/07/2023 GANGADHAR LOHRA 3401019WL034976 GANGADHAR LOHRA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3508855820 GANGADHAR LOHRA BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24090720230640034 10/07/2023 sakhi devi 3401019WL034976 sakhi devi 00048 BKID0004936 1368 1368 Processed 17/07/2023 3508855823 SAKHI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24080720230636826 10/07/2023 Somwari Devi 3401019WL034779 Somwari Devi 00048 BKID0004936 1368 1368 Processed 17/07/2023 3508855830 SOMWARI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-004/6
(RAGDABADAM) 		3401019000NRG24080720230636828 10/07/2023 LAKHINDRA SINGH MUNDA 3401019WL034779 LAKHINDRA SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/07/2023 3508855819 Mr. LAKHINDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 17100 17100
17 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24080720230636829 10/07/2023 SADANAND MAHTO 3401019WL034779 SADANAND MAHTO 00048 BKID0004963 1368 1368 Processed 17/07/2023 3508855831 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
18 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24090720230640026 10/07/2023 BASANT SWANSHI 3401019WL034976 BASANT SWANSHI 00415 SBIN0006313 684 684 Processed 17/07/2023 3508855818 MR BASANT KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 684 684
19 TAMAR JH-01-019-018-001/103
(RAGDABADAM) 		3401019000NRG24090720230640018 10/07/2023 KRISHNA SAWANSI 3401019WL034976 KRISHNA SAWANSI 00415 SBIN0009011 684 684 Processed 17/07/2023 3508855837 MR KRISHNA KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 684 684
20 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24080720230636825 10/07/2023 Rajkumar Seth 3401019WL034779 Rajkumar Seth 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3508855832 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 1368 1368
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_100723APB_FTO_328294 BANK OF INDIA BKID0004936 RAIDIH MORE 17100
2 TAMAR JH3401019018_100723APB_FTO_328294 BANK OF INDIA BKID0004963 LALPUR 1368
3 TAMAR JH3401019018_100723APB_FTO_328294 State Bank of India SBIN0006313 RANGAMATI 684
4 TAMAR JH3401019018_100723APB_FTO_328294 State Bank of India SBIN0009011 NAMKUM, RANCHI 684
5 TAMAR JH3401019018_100723APB_FTO_328294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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