Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:35:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_200623APB_FTO_257793
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) 		3401019000NRG24Z200620230498448 20/06/2023 KADMAKAR SETH 3401019WL027139 KADMAKAR SETH 00045 BARB0BUNDUX 162 162 Processed 21/06/2023 S27005772 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z200620230498439 20/06/2023 SOMBARI DEVI 3401019WL027139 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 21/06/2023 S27005772 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z200620230498499 20/06/2023 DHANESHWARI DEVI 3401019WL027140 DHANESHWARI DEVI 00048 BKID0004936 108 108 Processed 21/06/2023 S27005772 DHANESHWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z200620230498500 20/06/2023 TIJMANI DEVI 3401019WL027140 TIJMANI DEVI 00048 BKID0004936 108 108 Processed 21/06/2023 S27005772 TIJMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z200620230498438 20/06/2023 JANMJAY SINGH MUNDA 3401019WL027139 JANMJAY SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z200620230498501 20/06/2023 CHUTU SINGH MUNDA 3401019WL027140 CHUTU SINGH MUNDA 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z200620230498502 20/06/2023 MUGLI DEVI 3401019WL027140 MUGLI DEVI 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 MUGLI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24Z200620230498504 20/06/2023 SUNITA DEVI 3401019WL027140 SUNITA DEVI 00048 BKID0004936 108 108 Processed 21/06/2023 S27005772 SUNITA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24Z200620230498507 20/06/2023 SOHRAI LOHRA 3401019WL027140 SOHRAI LOHRA 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z200620230498440 20/06/2023 BABI KUMARI 3401019WL027139 BABI KUMARI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 BABI KUMARI D/O-GOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z200620230498441 20/06/2023 RATAN LAL LOHRA 3401019WL027139 RATAN LAL LOHRA 00048 BKID0004936 27 27 Processed 21/06/2023 S27005772 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z200620230498508 20/06/2023 DURGAMANI DEVI 3401019WL027140 DURGAMANI DEVI 00048 BKID0004936 108 108 Processed 21/06/2023 S27005772 DURGAMANI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24Z200620230498442 20/06/2023 SAHDEV SINGH MUNDA 3401019WL027139 SAHDEV SINGH MUNDA 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24Z200620230498443 20/06/2023 PARVATI DEVI 3401019WL027139 PARVATI DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 PARWATI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24Z200620230498510 20/06/2023 JABI DEVI 3401019WL027140 JABI DEVI 00048 BKID0004936 108 108 Processed 21/06/2023 S27005772 JABI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24Z200620230498512 20/06/2023 BINDI DEVI 3401019WL027140 BINDI DEVI 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 BINTA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24Z200620230498514 20/06/2023 RITA DEVI 3401019WL027140 RITA DEVI 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 RITA DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z200620230498444 20/06/2023 KALYANI DEVI 3401019WL027139 KALYANI DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 KALYANI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24Z200620230498515 20/06/2023 GURUWA SINGH MUNDA 3401019WL027140 GURUWA SINGH MUNDA 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 GURUWA SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/441
(RAGDABADAM) 		3401019000NRG24Z200620230498516 20/06/2023 SANDHYA DEVI 3401019WL027140 SANDHYA DEVI 00048 BKID0004936 108 108 Processed 21/06/2023 S27005772 SANDHYA DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24Z200620230498517 20/06/2023 PARWATI DEVI 3401019WL027140 PARWATI DEVI 00048 BKID0004936 81 81 Processed 21/06/2023 S27005772 PARWATI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z200620230498446 20/06/2023 ROHINI DEVI 3401019WL027139 ROHINI DEVI 00048 BKID0004936 27 27 Processed 21/06/2023 S27005772 ROHINI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z200620230498518 20/06/2023 GANGADHAR LOHRA 3401019WL027140 GANGADHAR LOHRA 00048 BKID0004936 108 108 Processed 21/06/2023 S27005772 GANGADHAR LOHRA BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24Z200620230498450 20/06/2023 MANISHA MUNDA 3401019WL027139 MANISHA MUNDA 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-018-003/10
(RAGDABADAM) 		3401019000NRG24Z200620230498521 20/06/2023 RANTHI DEVI 3401019WL027140 RANTHI DEVI 00048 BKID0004936 27 27 Processed 21/06/2023 S27005772 RATHI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-003/424
(RAGDABADAM) 		3401019000NRG24Z200620230498526 20/06/2023 suman devi 3401019WL027140 suman devi 00048 BKID0004936 27 27 Processed 21/06/2023 S27005772 SUMAN KUMARI D/O- RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-018-003/46
(RAGDABADAM) 		3401019000NRG24Z200620230498527 20/06/2023 RASMANI DEVI 3401019WL027140 RASMANI DEVI 00048 BKID0004936 27 27 Processed 21/06/2023 S27005772 RASMANI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-005/273
(RAGDABADAM) 		3401019000NRG24Z200620230498455 20/06/2023 LAMBODAR MAHTO 3401019WL027139 LAMBODAR MAHTO 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 LAMBODAR MAHTO BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z200620230498456 20/06/2023 BISHNU CHARAN MAHTO 3401019WL027139 BISHNU CHARAN MAHTO 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24Z200620230498459 20/06/2023 Suryakant mahto 3401019WL027139 Suryakant mahto 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 SURYAKANT MAHTO BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-005/80
(RAGDABADAM) 		3401019000NRG24Z200620230498462 20/06/2023 SHAKUNTALA DEVI 3401019WL027139 SHAKUNTALA DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S27005772 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
32 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z200620230498458 20/06/2023 SADANAND MAHTO 3401019WL027139 SADANAND MAHTO 00048 BKID0004963 162 162 Processed 21/06/2023 S27005772 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
33 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24Z200620230498452 20/06/2023 MAHIRAWAN SETH 3401019WL027139 MAHIRAWAN SETH 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005772 MAHIRAWAN SETH HDFC BANK LTD(607152)
34 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24Z200620230498453 20/06/2023 SUMITRA DEVI 3401019WL027139 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005772 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
35 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z200620230498445 20/06/2023 pardhan singh munda 3401019WL027139 pardhan singh munda 00354 PUNB0284400 162 162 Processed 21/06/2023 S27005772 PRADHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-018-003/421
(RAGDABADAM) 		3401019000NRG24Z200620230498523 20/06/2023 Pratima Kumari 3401019WL027140 Pratima Kumari 00354 PUNB0284400 27 27 Processed 21/06/2023 S27005772 PRTIMA KUMARI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z200620230498457 20/06/2023 DAYAMATI DEVI 3401019WL027139 DAYAMATI DEVI 00354 PUNB0284400 162 162 Processed 21/06/2023 S27005772 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
38 TAMAR JH-01-019-018-003/423
(RAGDABADAM) 		3401019000NRG24Z200620230498525 20/06/2023 urmila devi 3401019WL027140 urmila devi 00415 SBIN0004501 27 27 Processed 21/06/2023 S27005772 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
39 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z200620230498509 20/06/2023 BASANT SWANSHI 3401019WL027140 BASANT SWANSHI 00415 SBIN0006313 108 108 Processed 21/06/2023 S27005772 MR BASANT KUMAR SWANSI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-018-003/46
(RAGDABADAM) 		3401019000NRG24Z200620230498528 20/06/2023 BHAGIRATH MAHTO 3401019WL027140 BHAGIRATH MAHTO 00415 SBIN0006313 27 27 Processed 21/06/2023 S27005772 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-018-003/59
(RAGDABADAM) 		3401019000NRG24Z200620230498529 20/06/2023 MUTUK DEVI 3401019WL027140 MUTUK DEVI 00415 SBIN0006313 27 27 Processed 21/06/2023 S27005772 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
42 TAMAR JH-01-019-018-005/322
(RAGDABADAM) 		3401019000NRG24Z200620230498531 20/06/2023 RATAN LAL LOHRA 3401019WL027140 RATAN LAL LOHRA 00468 UBIN0536229 108 108 Processed 21/06/2023 S27005772 RATAN LAL LOHRA SO BHIM LOHRA UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-018-005/83
(RAGDABADAM) 		3401019000NRG24Z200620230498532 20/06/2023 GOURI DEVI 3401019WL027140 GOURI DEVI 00468 UBIN0536229 108 108 Processed 21/06/2023 S27005772 GOURI DEVI W/O BHIM LOHAR UNION BANK OF INDIA(508500)
SubTotal 216 216
44 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24Z200620230498511 20/06/2023 MADHU SINGH MUNDA 3401019WL027140 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 21/06/2023 S27005772 SOHCHARI DEVI BANK OF INDIA(508505)
45 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24Z200620230498447 20/06/2023 SULO DEVI 3401019WL027139 SULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005772 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24Z200620230498449 20/06/2023 RAMESH SETH 3401019WL027139 RAMESH SETH 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005772 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 5049 5049

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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_257793 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019018_200623APB_FTO_257793 BANK OF INDIA BKID0004911 BUNDU 162
3 TAMAR JH3401019018_200623APB_FTO_257793 BANK OF INDIA BKID0004936 RAIDIH MORE 3078
4 TAMAR JH3401019018_200623APB_FTO_257793 BANK OF INDIA BKID0004963 LALPUR 162
5 TAMAR JH3401019018_200623APB_FTO_257793 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 TAMAR JH3401019018_200623APB_FTO_257793 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
7 TAMAR JH3401019018_200623APB_FTO_257793 Punjab National Bank PUNB0284400 PARASI 351
8 TAMAR JH3401019018_200623APB_FTO_257793 State Bank of India SBIN0004501 BUNDU 27
9 TAMAR JH3401019018_200623APB_FTO_257793 State Bank of India SBIN0006313 RANGAMATI 162
10 TAMAR JH3401019018_200623APB_FTO_257793 Union Bank of India UBIN0536229 TAMAR 216
11 TAMAR JH3401019018_200623APB_FTO_257793 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 405

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