Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:06:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_180423APB_FTO_30867
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) 		3401019000NRG24170420230037363 18/04/2023 GURUPADO MUNDA 3401019WL002092 GURUPADO MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514256 GURUPADO SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24170420230037364 18/04/2023 LAKHIMANI DEVI 3401019WL002092 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514261 LAKHIMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24170420230037365 18/04/2023 CHUTU SINGH MUNDA 3401019WL002092 CHUTU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514277 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24170420230037366 18/04/2023 MUGLI DEVI 3401019WL002092 MUGLI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514269 MUGLI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24170420230037368 18/04/2023 BABI DEVI 3401019WL002092 BABI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514264 BABI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24170420230037369 18/04/2023 SOHRAI LOHRA 3401019WL002092 SOHRAI LOHRA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514283 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24170420230037371 18/04/2023 JAYANTI DEVI 3401019WL002092 JAYANTI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1479514286 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24170420230037370 18/04/2023 RATAN LAL LOHRA 3401019WL002092 RATAN LAL LOHRA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1479514255 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24170420230037372 18/04/2023 BAHAMANI DEVI 3401019WL002092 BAHAMANI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514289 BAHAMANI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24170420230037373 18/04/2023 ARUNI SINGH MUNDA 3401019WL002092 ARUNI SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514254 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24170420230037374 18/04/2023 ETWARI DEVI 3401019WL002092 ETWARI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514266 ETWARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24170420230037375 18/04/2023 BRINDAWAN SINGH MUNDA 3401019WL002092 BRINDAWAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514268 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24170420230037376 18/04/2023 DEVYANI DEVI 3401019WL002092 DEVYANI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514287 DEVYANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24170420230037377 18/04/2023 SOMBARI DEVI 3401019WL002092 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514263 SOMWARI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24170420230037379 18/04/2023 BINDI DEVI 3401019WL002092 BINDI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514270 BINTA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24170420230037381 18/04/2023 SOMBARI DEVI 3401019WL002092 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514275 SOMBARI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/417
(RAGDABADAM) 		3401019000NRG24170420230037382 18/04/2023 vishaila devi 3401019WL002092 vishaila devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514282 VISHAILA DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24170420230037384 18/04/2023 RITA DEVI 3401019WL002092 RITA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514290 RITA DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24170420230037385 18/04/2023 GURUWA SINGH MUNDA 3401019WL002092 GURUWA SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514273 GURUWA SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24170420230037386 18/04/2023 PARWATI DEVI 3401019WL002092 PARWATI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514265 PARWATI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24170420230037388 18/04/2023 PADADA DEVI 3401019WL002092 PADADA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514279 PADADA DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24170420230037389 18/04/2023 LILMOHAN LOHRA 3401019WL002092 LILMOHAN LOHRA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1479514253 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24170420230037390 18/04/2023 SHIVESHWAR SAWANSI 3401019WL002092 SHIVESHWAR SAWANSI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514258 SHIVESHWAR SWANSI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24170420230037391 18/04/2023 ROHINI DEVI 3401019WL002092 ROHINI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514267 ROHINI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24170420230037392 18/04/2023 SITA DEVI 3401019WL002092 SITA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514288 SITA DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-018-001/82
(RAGDABADAM) 		3401019000NRG24170420230037393 18/04/2023 BAGAMBAR SINGH MUNDA 3401019WL002092 BAGAMBAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514262 BAGAMBAR SINGH MUNDA BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24170420230037394 18/04/2023 GANGADHAR LOHRA 3401019WL002092 GANGADHAR LOHRA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514260 GANGADHAR LOHRA BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24170420230037395 18/04/2023 sakhi devi 3401019WL002092 sakhi devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514272 SAKHI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/98
(RAGDABADAM) 		3401019000NRG24170420230037396 18/04/2023 LALSINGH MUNDA 3401019WL002092 LALSINGH MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514259 LAL SINGH MUNDA S/O MANSA SINGH MUNDA BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/98
(RAGDABADAM) 		3401019000NRG24170420230037397 18/04/2023 SARU DEVI 3401019WL002092 SARU DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514276 SARU DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-003/10
(RAGDABADAM) 		3401019000NRG24170420230037398 18/04/2023 RANTHI DEVI 3401019WL002092 RANTHI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514274 RATHI DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-003/416
(RAGDABADAM) 		3401019000NRG24170420230037399 18/04/2023 SARDA DEVI 3401019WL002092 SARDA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514291 SHARADA DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-003/420
(RAGDABADAM) 		3401019000NRG24170420230037401 18/04/2023 MANOHAR SATKARMAKAR 3401019WL002092 MANOHAR SATKARMAKAR 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514271 MANOHAR SATKARMAKAR BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-003/424
(RAGDABADAM) 		3401019000NRG24170420230037405 18/04/2023 suman devi 3401019WL002092 suman devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514280 SUMAN KUMARI D/O- RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-018-003/46
(RAGDABADAM) 		3401019000NRG24170420230037406 18/04/2023 RASMANI DEVI 3401019WL002092 RASMANI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514285 RASMANI DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24170420230037410 18/04/2023 CHANDMANI DEVI 3401019WL002092 CHANDMANI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514257 CHANDMANI DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-005/268
(RAGDABADAM) 		3401019000NRG24170420230037411 18/04/2023 SUKARU DEVI 3401019WL002092 SUKARU DEVI 00048 BKID0004936 684 684 Processed 12/05/2023 1479514284 SUKARU DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-005/275
(RAGDABADAM) 		3401019000NRG24170420230037412 18/04/2023 Sabarni Devi 3401019WL002092 Sabarni Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1479514278 SABARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24170420230037417 18/04/2023 MAHESH MAHTO 3401019WL002092 MAHESH MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514281 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 52668 52668
40 TAMAR JH-01-019-018-005/61
(RAGDABADAM) 		3401019000NRG24170420230037415 18/04/2023 TIJMANI DEVI 3401019WL002092 TIJMANI DEVI 00114 IBKL0063RKC 1368 1368 Processed 12/05/2023 1479514243 TEEJMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
41 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24170420230037409 18/04/2023 SUMITRA DEVI 3401019WL002092 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479514244 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24170420230037414 18/04/2023 ReKHA DEVI 3401019WL002092 ReKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1479514246 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-018-005/68
(RAGDABADAM) 		3401019000NRG24170420230037416 18/04/2023 NIROLA DEVI 3401019WL002092 NIROLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479514245 Mrs. NIROLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
44 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24170420230037387 18/04/2023 JAGMOHAN SINGH MUNDA 3401019WL002092 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479514249 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-018-003/421
(RAGDABADAM) 		3401019000NRG24170420230037402 18/04/2023 Pratima Kumari 3401019WL002092 Pratima Kumari 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479514250 PRTIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
46 TAMAR JH-01-019-018-003/423
(RAGDABADAM) 		3401019000NRG24170420230037404 18/04/2023 urmila devi 3401019WL002092 urmila devi 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479514251 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 TAMAR JH-01-019-018-003/59
(RAGDABADAM) 		3401019000NRG24170420230037407 18/04/2023 MUTUK DEVI 3401019WL002092 MUTUK DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514252 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
48 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24170420230037378 18/04/2023 MADHU SINGH MUNDA 3401019WL002092 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479514248 SOHCHARI DEVI BANK OF INDIA(508505)
49 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24170420230037413 18/04/2023 RATAN LAL MAHTO 3401019WL002092 RATAN LAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1479514247 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 66348 66348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_180423APB_FTO_30867 BANK OF INDIA BKID0004936 RAIDIH MORE 52668
2 TAMAR JH3401019018_180423APB_FTO_30867 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 TAMAR JH3401019018_180423APB_FTO_30867 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 4104
4 TAMAR JH3401019018_180423APB_FTO_30867 Punjab National Bank PUNB0284400 PARASI 2736
5 TAMAR JH3401019018_180423APB_FTO_30867 State Bank of India SBIN0004501 BUNDU 1368
6 TAMAR JH3401019018_180423APB_FTO_30867 State Bank of India SBIN0006313 RANGAMATI 1368
7 TAMAR JH3401019018_180423APB_FTO_30867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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