Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_101023APB_FTO_633425
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-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z101020231203084 10/10/2023 SOMBARI DEVI 3401019WL070880 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 11/10/2023 S81391352 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24Z101020231203082 10/10/2023 LAKHIMANI DEVI 3401019WL070880 LAKHIMANI DEVI 00048 BKID0004936 27 27 Processed 11/10/2023 S81391352 LAKHIMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z101020231203083 10/10/2023 JANMJAY SINGH MUNDA 3401019WL070880 JANMJAY SINGH MUNDA 00048 BKID0004936 162 162 Processed 11/10/2023 S81391352 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z101020231203085 10/10/2023 RATAN LAL LOHRA 3401019WL070880 RATAN LAL LOHRA 00048 BKID0004936 81 81 Processed 11/10/2023 S81391352 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24Z101020231203087 10/10/2023 PARVATI DEVI 3401019WL070880 PARVATI DEVI 00048 BKID0004936 162 162 Processed 11/10/2023 S81391352 PARWATI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24Z101020231203086 10/10/2023 SABRAN SINGH MUNDA 3401019WL070880 SABRAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 11/10/2023 S81391352 SABRAN MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/40
(RAGDABADAM) 		3401019000NRG24Z101020231203091 10/10/2023 JHARIBALA DEVI 3401019WL070880 JHARIBALA DEVI 00048 BKID0004936 27 27 Processed 11/10/2023 S81391352 JHARIBALA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/405
(RAGDABADAM) 		3401019000NRG24Z101020231203092 10/10/2023 SUNIYA DEVI 3401019WL070880 SUNIYA DEVI 00048 BKID0004936 27 27 Processed 11/10/2023 S81391352 SUNIYA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z101020231203094 10/10/2023 SOMBARI DEVI 3401019WL070880 SOMBARI DEVI 00048 BKID0004936 27 27 Processed 11/10/2023 S81391352 SOMBARI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z101020231203096 10/10/2023 ROHINI DEVI 3401019WL070880 ROHINI DEVI 00048 BKID0004936 162 162 Processed 11/10/2023 S81391352 ROHINI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24Z101020231203097 10/10/2023 MIRTUJAY SINGH MUNDA 3401019WL070880 MIRTUJAY SINGH MUNDA 00048 BKID0004936 162 162 Processed 11/10/2023 S81391352 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
SubTotal 999 999
12 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z101020231203095 10/10/2023 JAGMOHAN SINGH MUNDA 3401019WL070880 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 27 27 Processed 11/10/2023 S81391352 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
13 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24Z101020231203111 10/10/2023 RAM PRASAD SINGH MUNDA 3401019WL070882 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 54 54 Processed 11/10/2023 S81391352 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
14 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24Z101020231203112 10/10/2023 Rajkumar Seth 3401019WL070882 Rajkumar Seth 00695 SBIN0RRVCGB 54 54 Processed 11/10/2023 S81391352 RAJKUMAR SETH BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24Z101020231203098 10/10/2023 CHINDA DEVI 3401019WL070880 CHINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_101023APB_FTO_633425 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019018_101023APB_FTO_633425 BANK OF INDIA BKID0004936 RAIDIH MORE 999
3 TAMAR JH3401019018_101023APB_FTO_633425 Punjab National Bank PUNB0284400 PARASI 27
4 TAMAR JH3401019018_101023APB_FTO_633425 State Bank of India SBIN0004501 BUNDU 54
5 TAMAR JH3401019018_101023APB_FTO_633425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 216

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