Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_260523APB_FTO_168612
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) 		3401019000NRG24Z260520230295155 26/05/2023 KADMAKAR SETH 3401019WL016043 KADMAKAR SETH 00045 BARB0BUNDUX 27 27 Processed 27/05/2023 S48200698 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
2 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z260520230295126 26/05/2023 CHUTU SINGH MUNDA 3401019WL016043 CHUTU SINGH MUNDA 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z260520230295127 26/05/2023 MUGLI DEVI 3401019WL016043 MUGLI DEVI 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 MUGLI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24Z260520230295129 26/05/2023 BABI DEVI 3401019WL016043 BABI DEVI 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 BABI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24Z260520230295130 26/05/2023 SOHRAI LOHRA 3401019WL016043 SOHRAI LOHRA 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z260520230295132 26/05/2023 JAYANTI DEVI 3401019WL016043 JAYANTI DEVI 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z260520230295131 26/05/2023 RATAN LAL LOHRA 3401019WL016043 RATAN LAL LOHRA 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24Z260520230295133 26/05/2023 BAHAMANI DEVI 3401019WL016043 BAHAMANI DEVI 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 BAHAMANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z260520230295134 26/05/2023 ARUNI SINGH MUNDA 3401019WL016043 ARUNI SINGH MUNDA 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z260520230295135 26/05/2023 ETWARI DEVI 3401019WL016043 ETWARI DEVI 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 ETWARI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z260520230295136 26/05/2023 BRINDAWAN SINGH MUNDA 3401019WL016043 BRINDAWAN SINGH MUNDA 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z260520230295137 26/05/2023 DEVYANI DEVI 3401019WL016043 DEVYANI DEVI 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 DEVYANI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z260520230295138 26/05/2023 SOMBARI DEVI 3401019WL016043 SOMBARI DEVI 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 SOMWARI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24Z260520230295140 26/05/2023 BINDI DEVI 3401019WL016043 BINDI DEVI 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 BINTA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z260520230295142 26/05/2023 SOMBARI DEVI 3401019WL016043 SOMBARI DEVI 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 SOMBARI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24Z260520230295144 26/05/2023 RITA DEVI 3401019WL016043 RITA DEVI 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 RITA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24Z260520230295145 26/05/2023 GURUWA SINGH MUNDA 3401019WL016043 GURUWA SINGH MUNDA 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 GURUWA SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24Z260520230295146 26/05/2023 PARWATI DEVI 3401019WL016043 PARWATI DEVI 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 PARWATI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z260520230295147 26/05/2023 PADADA DEVI 3401019WL016043 PADADA DEVI 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 PADADA DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z260520230295148 26/05/2023 LILMOHAN LOHRA 3401019WL016043 LILMOHAN LOHRA 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z260520230295149 26/05/2023 SHIVESHWAR SAWANSI 3401019WL016043 SHIVESHWAR SAWANSI 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 SHIVESHWAR SWANSI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z260520230295150 26/05/2023 ROHINI DEVI 3401019WL016043 ROHINI DEVI 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 ROHINI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z260520230295151 26/05/2023 SITA DEVI 3401019WL016043 SITA DEVI 00048 BKID0004936 108 108 Processed 27/05/2023 S48200698 SITA DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z260520230295152 26/05/2023 GANGADHAR LOHRA 3401019WL016043 GANGADHAR LOHRA 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 GANGADHAR LOHRA BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z260520230295153 26/05/2023 sakhi devi 3401019WL016043 sakhi devi 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 SAKHI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24Z260520230295156 26/05/2023 MANISHA MUNDA 3401019WL016043 MANISHA MUNDA 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24Z260520230295157 26/05/2023 shivani kumari munda 3401019WL016043 shivani kumari munda 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z260520230295160 26/05/2023 BHARTI DEVI 3401019WL016043 BHARTI DEVI 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 BHARTI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-003/46
(RAGDABADAM) 		3401019000NRG24Z260520230295161 26/05/2023 RASMANI DEVI 3401019WL016043 RASMANI DEVI 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 RASMANI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-005/18
(RAGDABADAM) 		3401019000NRG24Z260520230295163 26/05/2023 BINDESHWARI DEVI 3401019WL016043 BINDESHWARI DEVI 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 VINDESHWARI DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24Z260520230295164 26/05/2023 CHANDMANI DEVI 3401019WL016043 CHANDMANI DEVI 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 CHANDMANI DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-005/268
(RAGDABADAM) 		3401019000NRG24Z260520230295165 26/05/2023 SUKARU DEVI 3401019WL016043 SUKARU DEVI 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 SUKARU DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-005/273
(RAGDABADAM) 		3401019000NRG24Z260520230295166 26/05/2023 LAMBODAR MAHTO 3401019WL016043 LAMBODAR MAHTO 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 LAMBODAR MAHTO BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-005/275
(RAGDABADAM) 		3401019000NRG24Z260520230295167 26/05/2023 Sabarni Devi 3401019WL016043 Sabarni Devi 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 SABARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-018-005/291
(RAGDABADAM) 		3401019000NRG24Z260520230295168 26/05/2023 DAYAYANTI DEVI 3401019WL016043 DAYAYANTI DEVI 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 DAYAYANTI DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z260520230295171 26/05/2023 BISHNU CHARAN MAHTO 3401019WL016043 BISHNU CHARAN MAHTO 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-005/408
(RAGDABADAM) 		3401019000NRG24Z260520230295173 26/05/2023 KAMAL SINGH MUNDA 3401019WL016043 KAMAL SINGH MUNDA 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 KAMAL SINGH MUNDA BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24Z260520230295174 26/05/2023 Suryakant mahto 3401019WL016043 Suryakant mahto 00048 BKID0004936 27 27 Processed 27/05/2023 S48200698 SURYAKANT MAHTO BANK OF INDIA(508505)
SubTotal 2214 2214
39 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24Z260520230295159 26/05/2023 MAHIRAWAN SETH 3401019WL016043 MAHIRAWAN SETH 00197 BKID0JHARGB 27 27 Processed 27/05/2023 S48200698 MAHIRAWAN SETH HDFC BANK LTD(607152)
40 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24Z260520230295162 26/05/2023 SUMITRA DEVI 3401019WL016043 SUMITRA DEVI 00197 BKID0JHARGB 27 27 Processed 27/05/2023 S48200698 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z260520230295170 26/05/2023 ReKHA DEVI 3401019WL016043 ReKHA DEVI 00197 BKID0JHARGB 27 27 Processed 27/05/2023 S48200698 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
42 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z260520230295172 26/05/2023 DAYAMATI DEVI 3401019WL016043 DAYAMATI DEVI 00354 PUNB0284400 27 27 Processed 27/05/2023 S48200698 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
43 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24Z260520230295139 26/05/2023 MADHU SINGH MUNDA 3401019WL016043 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 27/05/2023 S48200698 SOHCHARI DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24Z260520230295154 26/05/2023 SULO DEVI 3401019WL016043 SULO DEVI 00695 SBIN0RRVCGB 27 27 Processed 27/05/2023 S48200698 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z260520230295169 26/05/2023 RATAN LAL MAHTO 3401019WL016043 RATAN LAL MAHTO 00695 SBIN0RRVCGB 27 27 Processed 27/05/2023 S48200698 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_260523APB_FTO_168612 Bank of Baroda BARB0BUNDUX Bundu 27
2 TAMAR JH3401019018_260523APB_FTO_168612 BANK OF INDIA BKID0004936 RAIDIH MORE 2214
3 TAMAR JH3401019018_260523APB_FTO_168612 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
4 TAMAR JH3401019018_260523APB_FTO_168612 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 54
5 TAMAR JH3401019018_260523APB_FTO_168612 Punjab National Bank PUNB0284400 PARASI 27
6 TAMAR JH3401019018_260523APB_FTO_168612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 81

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