Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_260423APB_FTO_59965
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) 		3401019000NRG24Z240420230078608 26/04/2023 KADMAKAR SETH 3401019WL004204 KADMAKAR SETH 00045 BARB0BUNDUX 162 162 Processed 27/04/2023 S96488184 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z230420230072703 26/04/2023 CHUTU SINGH MUNDA 3401019WL003920 CHUTU SINGH MUNDA 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z230420230072704 26/04/2023 MUGLI DEVI 3401019WL003920 MUGLI DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 MUGLI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24Z230420230072706 26/04/2023 BABI DEVI 3401019WL003920 BABI DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 BABI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/177
(RAGDABADAM) 		3401019000NRG24Z230420230072707 26/04/2023 Sanjay Singh Munda 3401019WL003920 Sanjay Singh Munda 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 SANJAY MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24Z230420230072708 26/04/2023 SOHRAI LOHRA 3401019WL003920 SOHRAI LOHRA 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z230420230072710 26/04/2023 JAYANTI DEVI 3401019WL003920 JAYANTI DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z230420230072709 26/04/2023 RATAN LAL LOHRA 3401019WL003920 RATAN LAL LOHRA 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24Z230420230072711 26/04/2023 BAHAMANI DEVI 3401019WL003920 BAHAMANI DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 BAHAMANI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z230420230072712 26/04/2023 ARUNI SINGH MUNDA 3401019WL003920 ARUNI SINGH MUNDA 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z230420230072713 26/04/2023 ETWARI DEVI 3401019WL003920 ETWARI DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 ETWARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z230420230072714 26/04/2023 BRINDAWAN SINGH MUNDA 3401019WL003920 BRINDAWAN SINGH MUNDA 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z230420230072715 26/04/2023 DEVYANI DEVI 3401019WL003920 DEVYANI DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 DEVYANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z230420230072716 26/04/2023 SOMBARI DEVI 3401019WL003920 SOMBARI DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 SOMWARI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24Z230420230072718 26/04/2023 BINDI DEVI 3401019WL003920 BINDI DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 BINTA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z230420230072720 26/04/2023 SOMBARI DEVI 3401019WL003920 SOMBARI DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 SOMBARI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24Z230420230072722 26/04/2023 RITA DEVI 3401019WL003920 RITA DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 RITA DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/425
(RAGDABADAM) 		3401019000NRG24Z230420230072723 26/04/2023 khagesh singh munda 3401019WL003920 khagesh singh munda 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 KHAGESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24Z230420230072724 26/04/2023 GURUWA SINGH MUNDA 3401019WL003920 GURUWA SINGH MUNDA 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 GURUWA SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/458
(RAGDABADAM) 		3401019000NRG24Z230420230072725 26/04/2023 BUDHRAM SINGH MUNDA 3401019WL003920 BUDHRAM SINGH MUNDA 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 MASTER BUDHRAM SINGH MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24Z230420230072726 26/04/2023 PARWATI DEVI 3401019WL003920 PARWATI DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 PARWATI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z230420230072727 26/04/2023 PADADA DEVI 3401019WL003920 PADADA DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 PADADA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z230420230072728 26/04/2023 LILMOHAN LOHRA 3401019WL003920 LILMOHAN LOHRA 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z230420230072729 26/04/2023 SHIVESHWAR SAWANSI 3401019WL003920 SHIVESHWAR SAWANSI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 SHIVESHWAR SWANSI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z230420230072730 26/04/2023 ROHINI DEVI 3401019WL003920 ROHINI DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 ROHINI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z230420230072731 26/04/2023 SITA DEVI 3401019WL003920 SITA DEVI 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 SITA DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z230420230072732 26/04/2023 GANGADHAR LOHRA 3401019WL003920 GANGADHAR LOHRA 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 GANGADHAR LOHRA BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z230420230072733 26/04/2023 sakhi devi 3401019WL003920 sakhi devi 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 SAKHI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24Z230420230072734 26/04/2023 MIRTUJAY SINGH MUNDA 3401019WL003920 MIRTUJAY SINGH MUNDA 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24Z240420230078610 26/04/2023 MANISHA MUNDA 3401019WL004204 MANISHA MUNDA 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24Z240420230078611 26/04/2023 shivani kumari munda 3401019WL004204 shivani kumari munda 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z240420230078614 26/04/2023 BHARTI DEVI 3401019WL004204 BHARTI DEVI 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 BHARTI DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z240420230078615 26/04/2023 LALIN SETH 3401019WL004204 LALIN SETH 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 LALIN SETH BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24Z240420230078617 26/04/2023 CHANDMANI DEVI 3401019WL004204 CHANDMANI DEVI 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 CHANDMANI DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24Z240420230078620 26/04/2023 Suryakant mahto 3401019WL004204 Suryakant mahto 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 SURYAKANT MAHTO BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24Z240420230078624 26/04/2023 MAHESH MAHTO 3401019WL004204 MAHESH MAHTO 00048 BKID0004936 162 162 Processed 27/04/2023 S96488184 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 2430 2430
37 TAMAR JH-01-019-018-005/61
(RAGDABADAM) 		3401019000NRG24Z240420230078622 26/04/2023 TIJMANI DEVI 3401019WL004204 TIJMANI DEVI 00114 IBKL0063RKC 162 162 Processed 27/04/2023 S96488184 TEEJMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
38 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24Z240420230078613 26/04/2023 MAHIRAWAN SETH 3401019WL004204 MAHIRAWAN SETH 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 MAHIRAWAN SETH HDFC BANK LTD(607152)
39 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24Z240420230078616 26/04/2023 SUMITRA DEVI 3401019WL004204 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z240420230078619 26/04/2023 ReKHA DEVI 3401019WL004204 ReKHA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAMAR JH-01-019-018-005/51
(RAGDABADAM) 		3401019000NRG24Z240420230078621 26/04/2023 JALESHWARI DEVI 3401019WL004204 JALESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 JALESHAWARI DEVI BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-005/68
(RAGDABADAM) 		3401019000NRG24Z240420230078623 26/04/2023 NIROLA DEVI 3401019WL004204 NIROLA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mrs. NIROLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
43 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24Z230420230072717 26/04/2023 MADHU SINGH MUNDA 3401019WL003920 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 27/04/2023 S96488184 SOHCHARI DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24Z240420230078607 26/04/2023 SULO DEVI 3401019WL004204 SULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24Z240420230078609 26/04/2023 RAMESH SETH 3401019WL004204 RAMESH SETH 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z240420230078618 26/04/2023 RATAN LAL MAHTO 3401019WL004204 RATAN LAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_260423APB_FTO_59965 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019018_260423APB_FTO_59965 BANK OF INDIA BKID0004936 RAIDIH MORE 2430
3 TAMAR JH3401019018_260423APB_FTO_59965 District Central Cooperative Bank IBKL0063RKC MANDAR 162
4 TAMAR JH3401019018_260423APB_FTO_59965 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 TAMAR JH3401019018_260423APB_FTO_59965 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 648
6 TAMAR JH3401019018_260423APB_FTO_59965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 513

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