Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:32:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_040623APB_FTO_198845
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) 		3401019000NRG24Z030620230353403 04/06/2023 KADMAKAR SETH 3401019WL019195 KADMAKAR SETH 00045 BARB0BUNDUX 108 108 Processed 05/06/2023 S18659200 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108 108
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z030620230353361 04/06/2023 SOMBARI DEVI 3401019WL019195 SOMBARI DEVI 00048 BKID0004911 108 108 Processed 05/06/2023 S18659200 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 108 108
3 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z030620230353360 04/06/2023 JANMJAY SINGH MUNDA 3401019WL019195 JANMJAY SINGH MUNDA 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24Z030620230353362 04/06/2023 BABI DEVI 3401019WL019195 BABI DEVI 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 BABI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24Z030620230353363 04/06/2023 BABI DEVI 3401019WL019195 BABI DEVI 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 BABI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z030620230353367 04/06/2023 JAYANTI DEVI 3401019WL019195 JAYANTI DEVI 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z030620230353365 04/06/2023 JAYANTI DEVI 3401019WL019195 JAYANTI DEVI 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z030620230353366 04/06/2023 RATAN LAL LOHRA 3401019WL019195 RATAN LAL LOHRA 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z030620230353364 04/06/2023 RATAN LAL LOHRA 3401019WL019195 RATAN LAL LOHRA 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24Z030620230353368 04/06/2023 BAHAMANI DEVI 3401019WL019195 BAHAMANI DEVI 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 BAHAMANI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24Z030620230353369 04/06/2023 BAHAMANI DEVI 3401019WL019195 BAHAMANI DEVI 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 BAHAMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z030620230353370 04/06/2023 ARUNI SINGH MUNDA 3401019WL019195 ARUNI SINGH MUNDA 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z030620230353372 04/06/2023 ARUNI SINGH MUNDA 3401019WL019195 ARUNI SINGH MUNDA 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z030620230353373 04/06/2023 ETWARI DEVI 3401019WL019195 ETWARI DEVI 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 ETWARI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z030620230353371 04/06/2023 ETWARI DEVI 3401019WL019195 ETWARI DEVI 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 ETWARI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z030620230353376 04/06/2023 BRINDAWAN SINGH MUNDA 3401019WL019195 BRINDAWAN SINGH MUNDA 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z030620230353374 04/06/2023 BRINDAWAN SINGH MUNDA 3401019WL019195 BRINDAWAN SINGH MUNDA 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z030620230353375 04/06/2023 DEVYANI DEVI 3401019WL019195 DEVYANI DEVI 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 DEVYANI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z030620230353377 04/06/2023 DEVYANI DEVI 3401019WL019195 DEVYANI DEVI 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 DEVYANI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z030620230353378 04/06/2023 SOMBARI DEVI 3401019WL019195 SOMBARI DEVI 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 SOMWARI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z030620230353379 04/06/2023 SOMBARI DEVI 3401019WL019195 SOMBARI DEVI 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 SOMWARI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z030620230353383 04/06/2023 SOMBARI DEVI 3401019WL019195 SOMBARI DEVI 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 SOMBARI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z030620230353385 04/06/2023 SOMBARI DEVI 3401019WL019195 SOMBARI DEVI 00048 BKID0004936 135 135 Processed 05/06/2023 S18659200 SOMBARI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z030620230353386 04/06/2023 KALYANI DEVI 3401019WL019195 KALYANI DEVI 00048 BKID0004936 162 162 Processed 05/06/2023 S18659200 KALYANI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z030620230353389 04/06/2023 PADADA DEVI 3401019WL019195 PADADA DEVI 00048 BKID0004936 135 135 Processed 05/06/2023 S18659200 PADADA DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z030620230353390 04/06/2023 PADADA DEVI 3401019WL019195 PADADA DEVI 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 PADADA DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z030620230353391 04/06/2023 LILMOHAN LOHRA 3401019WL019195 LILMOHAN LOHRA 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z030620230353392 04/06/2023 LILMOHAN LOHRA 3401019WL019195 LILMOHAN LOHRA 00048 BKID0004936 135 135 Processed 05/06/2023 S18659200 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z030620230353393 04/06/2023 SHIVESHWAR SAWANSI 3401019WL019195 SHIVESHWAR SAWANSI 00048 BKID0004936 135 135 Processed 05/06/2023 S18659200 SHIVESHWAR SWANSI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z030620230353394 04/06/2023 SHIVESHWAR SAWANSI 3401019WL019195 SHIVESHWAR SAWANSI 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 SHIVESHWAR SWANSI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z030620230353395 04/06/2023 ROHINI DEVI 3401019WL019195 ROHINI DEVI 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 ROHINI DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z030620230353396 04/06/2023 ROHINI DEVI 3401019WL019195 ROHINI DEVI 00048 BKID0004936 135 135 Processed 05/06/2023 S18659200 ROHINI DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z030620230353397 04/06/2023 SITA DEVI 3401019WL019195 SITA DEVI 00048 BKID0004936 135 135 Processed 05/06/2023 S18659200 SITA DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z030620230353398 04/06/2023 SITA DEVI 3401019WL019195 SITA DEVI 00048 BKID0004936 27 27 Processed 05/06/2023 S18659200 SITA DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z030620230353399 04/06/2023 GANGADHAR LOHRA 3401019WL019195 GANGADHAR LOHRA 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 GANGADHAR LOHRA BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-002/140
(RAGDABADAM) 		3401019000NRG24Z030620230353401 04/06/2023 SUDHIR SETH 3401019WL019195 SUDHIR SETH 00048 BKID0004936 162 162 Processed 05/06/2023 S18659200 SUDHIR SETH BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-002/140
(RAGDABADAM) 		3401019000NRG24Z030620230353402 04/06/2023 SUNITA DEVI 3401019WL019195 SUNITA DEVI 00048 BKID0004936 162 162 Processed 05/06/2023 S18659200 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMAR JH-01-019-018-002/203
(RAGDABADAM) 		3401019000NRG24Z030620230353404 04/06/2023 BUDHNI DEVI 3401019WL019195 BUDHNI DEVI 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 BUDHNI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24Z030620230353406 04/06/2023 MANISHA MUNDA 3401019WL019195 MANISHA MUNDA 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24Z030620230353408 04/06/2023 shivani kumari munda 3401019WL019195 shivani kumari munda 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z030620230353411 04/06/2023 BHARTI DEVI 3401019WL019195 BHARTI DEVI 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 BHARTI DEVI BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z030620230353412 04/06/2023 LALIN SETH 3401019WL019195 LALIN SETH 00048 BKID0004936 108 108 Processed 05/06/2023 S18659200 LALIN SETH BANK OF INDIA(508505)
43 TAMAR JH-01-019-018-003/416
(RAGDABADAM) 		3401019000NRG24Z030620230353413 04/06/2023 SARDA DEVI 3401019WL019195 SARDA DEVI 00048 BKID0004936 162 162 Processed 05/06/2023 S18659200 SHARADA DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-018-003/424
(RAGDABADAM) 		3401019000NRG24Z030620230353417 04/06/2023 suman devi 3401019WL019195 suman devi 00048 BKID0004936 162 162 Processed 05/06/2023 S18659200 SUMAN KUMARI D/O RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-018-004/146
(RAGDABADAM) 		3401019000NRG24Z030620230353419 04/06/2023 Etwari Devi 3401019WL019195 Etwari Devi 00048 BKID0004936 162 162 Processed 05/06/2023 S18659200 ETWARI DEVI BANK OF INDIA(508505)
46 TAMAR JH-01-019-018-004/488
(RAGDABADAM) 		3401019000NRG24Z030620230353430 04/06/2023 RAIDAS MUNDA 3401019WL019197 RAIDAS MUNDA 00048 BKID0004936 162 162 Processed 05/06/2023 S18659200 RAIDAS MUNDA BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z030620230353426 04/06/2023 BISHNU CHARAN MAHTO 3401019WL019196 BISHNU CHARAN MAHTO 00048 BKID0004936 162 162 Processed 05/06/2023 S18659200 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 4239 4239
48 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z030620230353428 04/06/2023 SADANAND MAHTO 3401019WL019196 SADANAND MAHTO 00048 BKID0004963 162 162 Processed 05/06/2023 S18659200 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
49 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24Z030620230353410 04/06/2023 MAHIRAWAN SETH 3401019WL019195 MAHIRAWAN SETH 00197 BKID0JHARGB 108 108 Processed 05/06/2023 S18659200 MAHIRAWAN SETH HDFC BANK LTD(607152)
SubTotal 108 108
50 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z030620230353387 04/06/2023 pardhan singh munda 3401019WL019195 pardhan singh munda 00354 PUNB0284400 162 162 Processed 05/06/2023 S18659200 PRADHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
51 TAMAR JH-01-019-018-003/421
(RAGDABADAM) 		3401019000NRG24Z030620230353415 04/06/2023 Pratima Kumari 3401019WL019195 Pratima Kumari 00354 PUNB0284400 162 162 Processed 05/06/2023 S18659200 PRTIMA KUMARI PUNJAB NATIONAL BANK(508568)
52 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z030620230353427 04/06/2023 DAYAMATI DEVI 3401019WL019196 DAYAMATI DEVI 00354 PUNB0284400 162 162 Processed 05/06/2023 S18659200 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
53 TAMAR JH-01-019-018-003/423
(RAGDABADAM) 		3401019000NRG24Z030620230353416 04/06/2023 urmila devi 3401019WL019195 urmila devi 00415 SBIN0004501 162 162 Processed 05/06/2023 S18659200 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
54 TAMAR JH-01-019-018-003/59
(RAGDABADAM) 		3401019000NRG24Z030620230353418 04/06/2023 MUTUK DEVI 3401019WL019195 MUTUK DEVI 00415 SBIN0006313 162 162 Processed 05/06/2023 S18659200 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
55 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24Z030620230353400 04/06/2023 SULO DEVI 3401019WL019195 SULO DEVI 00695 SBIN0RRVCGB 108 108 Processed 05/06/2023 S18659200 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24Z030620230353405 04/06/2023 RAMESH SETH 3401019WL019195 RAMESH SETH 00695 SBIN0RRVCGB 108 108 Processed 05/06/2023 S18659200 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24Z030620230353407 04/06/2023 Rajkumar Seth 3401019WL019195 Rajkumar Seth 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659200 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 378 378
Total 5913 5913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_040623APB_FTO_198845 Bank of Baroda BARB0BUNDUX Bundu 108
2 TAMAR JH3401019018_040623APB_FTO_198845 BANK OF INDIA BKID0004911 BUNDU 108
3 TAMAR JH3401019018_040623APB_FTO_198845 BANK OF INDIA BKID0004936 RAIDIH MORE 4239
4 TAMAR JH3401019018_040623APB_FTO_198845 BANK OF INDIA BKID0004963 LALPUR 162
5 TAMAR JH3401019018_040623APB_FTO_198845 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 108
6 TAMAR JH3401019018_040623APB_FTO_198845 Punjab National Bank PUNB0284400 PARASI 486
7 TAMAR JH3401019018_040623APB_FTO_198845 State Bank of India SBIN0004501 BUNDU 162
8 TAMAR JH3401019018_040623APB_FTO_198845 State Bank of India SBIN0006313 RANGAMATI 162
9 TAMAR JH3401019018_040623APB_FTO_198845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 378

Download In Excel