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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_210723APB_FTO_364570
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-01-019-018-001/375
(RAGDABADAM) 		3401019000NRG24Z200720230728587 21/07/2023 SOMBARI DEVI 3401019WL040203 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 22/07/2023 S20413718 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-009-003/719
(KURKUTTA) 		3401019000NRG24Z180720230709469 21/07/2023 Chhamiya Devi 3401019WL039096 Chhamiya Devi 00048 BKID0004927 162 162 Processed 22/07/2023 S20413718 CHHAMIYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-009-003/332
(KURKUTTA) 		3401019000NRG24Z180720230709464 21/07/2023 BUDHU SINGH MUNDA 3401019WL039096 BUDHU SINGH MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 BUDHU SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG24Z180720230709465 21/07/2023 Ajay Ahir 3401019WL039096 Ajay Ahir 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 AJAY AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-009-003/549
(KURKUTTA) 		3401019000NRG24Z180720230709466 21/07/2023 SANJAY SINGH MUNDA 3401019WL039096 SANJAY SINGH MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 SANJAY SINGH MUNDA S/O GURUWA SINGH MUND UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-009-003/720
(KURKUTTA) 		3401019000NRG24Z180720230709470 21/07/2023 Sukru Bala 3401019WL039096 Sukru Bala 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 SUKRU BALA BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/752
(KURKUTTA) 		3401019000NRG24Z180720230709471 21/07/2023 Lakhinarayan Munda 3401019WL039096 Lakhinarayan Munda 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 LAKHINARAYAN MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/113
(RAGDABADAM) 		3401019000NRG24Z200720230728579 21/07/2023 KALMANI DEVI 3401019WL040203 KALMANI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 KALAMANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/113
(RAGDABADAM) 		3401019000NRG24Z200720230728578 21/07/2023 NIRANJAN SINGH MUNDA 3401019WL040203 NIRANJAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 NIRANJAN SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24Z200720230728580 21/07/2023 GURUPADO MUNDA 3401019WL040203 GURUPADO MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 GURUPADO SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24Z200720230728581 21/07/2023 LAKHIMANI DEVI 3401019WL040203 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 LAKHIMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/157
(RAGDABADAM) 		3401019000NRG24Z180720230710654 21/07/2023 SAVITA DEVI 3401019WL039151 SAVITA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 SAVITA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24Z180720230709431 21/07/2023 KANDU SINGH MUNDA 3401019WL039094 KANDU SINGH MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 KANDU SINGH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24Z180720230709432 21/07/2023 SHANTI DEVI 3401019WL039094 SHANTI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 SHANTI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24Z180720230709434 21/07/2023 BALADEV SINGH MUNDA 3401019WL039094 BALADEV SINGH MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 BALADEV SINGH MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24Z180720230709433 21/07/2023 RAMANI DEVI 3401019WL039094 RAMANI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 RAMANI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24Z180720230709435 21/07/2023 BABI DEVI 3401019WL039094 BABI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 BABI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24Z180720230709437 21/07/2023 SAHDEV SINGH MUNDA 3401019WL039094 SAHDEV SINGH MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z180720230710655 21/07/2023 ETWARI DEVI 3401019WL039151 ETWARI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 ETWARI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/249
(RAGDABADAM) 		3401019000NRG24Z200720230728582 21/07/2023 GUDDI MUNDA 3401019WL040203 GUDDI MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 GUDDI MUNDA BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z180720230710656 21/07/2023 SOMBARI DEVI 3401019WL039151 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 SOMWARI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/375
(RAGDABADAM) 		3401019000NRG24Z200720230728586 21/07/2023 NIRAJ SINGH MUNDA 3401019WL040203 NIRAJ SINGH MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 NIRAJ SINGH MUNDA BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/40
(RAGDABADAM) 		3401019000NRG24Z200720230728589 21/07/2023 JHARIBALA DEVI 3401019WL040203 JHARIBALA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 JHARIBALA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/405
(RAGDABADAM) 		3401019000NRG24Z200720230728590 21/07/2023 SUNIYA DEVI 3401019WL040203 SUNIYA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 SUNIYA DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24Z180720230709439 21/07/2023 MANJU DEVI 3401019WL039094 MANJU DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z180720230710658 21/07/2023 SOMBARI DEVI 3401019WL039151 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 SOMBARI DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/417
(RAGDABADAM) 		3401019000NRG24Z200720230728591 21/07/2023 vishaila devi 3401019WL040203 vishaila devi 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 VISHAILA DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24Z200720230728592 21/07/2023 RITA DEVI 3401019WL040203 RITA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 RITA DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24Z180720230709442 21/07/2023 KARUNA DEVI 3401019WL039094 KARUNA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 KARUNA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24Z180720230709441 21/07/2023 PAHAR SINGH MUNDA 3401019WL039094 PAHAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 PAHAR SINGH MUNDA BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/453
(RAGDABADAM) 		3401019000NRG24Z180720230709443 21/07/2023 Santosh singh munda 3401019WL039094 Santosh singh munda 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 SANTOSH SINGH MUNDA BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z180720230710661 21/07/2023 PADADA DEVI 3401019WL039151 PADADA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 PADADA DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-001/63
(RAGDABADAM) 		3401019000NRG24Z180720230709444 21/07/2023 SATYA DEVI 3401019WL039094 SATYA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 SATYA WATI DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z180720230710663 21/07/2023 LILMOHAN LOHRA 3401019WL039151 LILMOHAN LOHRA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z180720230710664 21/07/2023 SHIVESHWAR SAWANSI 3401019WL039151 SHIVESHWAR SAWANSI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 SHIVESHWAR SWANSI BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-001/71
(RAGDABADAM) 		3401019000NRG24Z180720230710665 21/07/2023 JIVAN SINGH DEVI 3401019WL039151 JIVAN SINGH DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 JITAN DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z180720230710666 21/07/2023 ROHINI DEVI 3401019WL039151 ROHINI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 ROHINI DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z180720230710667 21/07/2023 DEVI SINGH MUNDA 3401019WL039151 DEVI SINGH MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 DEVIDAYALMUNDA BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z180720230710668 21/07/2023 SITA DEVI 3401019WL039151 SITA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 SITA DEVI PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-018-001/95
(RAGDABADAM) 		3401019000NRG24Z200720230728593 21/07/2023 BUDHANI DEVI 3401019WL040203 BUDHANI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 BUDHANI DEVI BANK OF INDIA(508505)
41 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z200720230728595 21/07/2023 BHARTI DEVI 3401019WL040203 BHARTI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 BHARTI DEVI BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z200720230728596 21/07/2023 LALIN SETH 3401019WL040203 LALIN SETH 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 LALIN SETH BANK OF INDIA(508505)
43 TAMAR JH-01-019-018-005/414
(RAGDABADAM) 		3401019000NRG24Z180720230709472 21/07/2023 PRADEEP KUMAR MAHTO 3401019WL039096 PRADEEP KUMAR MAHTO 00048 BKID0004936 162 162 Processed 22/07/2023 S20413718 PRADIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 6642 6642
44 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z180720230710660 21/07/2023 JAGMOHAN SINGH MUNDA 3401019WL039151 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413718 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
45 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24Z200720230728583 21/07/2023 MADHU SINGH MUNDA 3401019WL040203 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 SOHCHARI DEVI BANK OF INDIA(508505)
46 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24Z200720230728594 21/07/2023 Rajkumar Seth 3401019WL040203 Rajkumar Seth 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 324 324
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_210723APB_FTO_364570 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019018_210723APB_FTO_364570 BANK OF INDIA BKID0004927 SONAHATU 162
3 TAMAR JH3401019018_210723APB_FTO_364570 BANK OF INDIA BKID0004936 RAIDIH MORE 6642
4 TAMAR JH3401019018_210723APB_FTO_364570 Punjab National Bank PUNB0284400 PARASI 162
5 TAMAR JH3401019018_210723APB_FTO_364570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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