Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_120823APB_FTO_435218
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) 		3401019000NRG24110820230876603 12/08/2023 GURUPADO MUNDA 3401019WL049510 GURUPADO MUNDA 00048 BKID0004936 228 228 Processed 22/09/2023 5813056160 GURUPADO SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/16
(RAGDABADAM) 		3401019000NRG24110820230876604 12/08/2023 BASMATI DEVI 3401019WL049510 BASMATI DEVI 00048 BKID0004936 684 684 Processed 22/09/2023 5813056149 BASMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24110820230876606 12/08/2023 BABI KUMARI 3401019WL049510 BABI KUMARI 00048 BKID0004936 684 684 Processed 22/09/2023 5813056144 BABI KUMARI D/O-GOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24110820230876633 12/08/2023 ETWARI DEVI 3401019WL049512 ETWARI DEVI 00048 BKID0004936 912 912 Processed 22/09/2023 5813056158 ETWARI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/249
(RAGDABADAM) 		3401019000NRG24110820230876661 12/08/2023 GUDDI MUNDA 3401019WL049513 GUDDI MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5813056150 GUDDI MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24110820230876634 12/08/2023 SOMBARI DEVI 3401019WL049512 SOMBARI DEVI 00048 BKID0004936 912 912 Processed 22/09/2023 5813056159 SOMWARI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24110820230876635 12/08/2023 UMESH SINGH MUNDA 3401019WL049512 UMESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5813056157 UMESH SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24110820230876607 12/08/2023 JABI DEVI 3401019WL049510 JABI DEVI 00048 BKID0004936 228 228 Processed 22/09/2023 5813056147 JABI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/375
(RAGDABADAM) 		3401019000NRG24110820230876664 12/08/2023 NIRAJ SINGH MUNDA 3401019WL049513 NIRAJ SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5813056141 NIRAJ SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/405
(RAGDABADAM) 		3401019000NRG24110820230876666 12/08/2023 SUNIYA DEVI 3401019WL049513 SUNIYA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5813056140 SUNIYA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/417
(RAGDABADAM) 		3401019000NRG24110820230876667 12/08/2023 vishaila devi 3401019WL049513 vishaila devi 00048 BKID0004936 1368 1368 Processed 22/09/2023 5813056145 VISHAILA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24110820230876639 12/08/2023 PADADA DEVI 3401019WL049512 PADADA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5813056142 PADADA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24110820230876641 12/08/2023 DEVI SINGH MUNDA 3401019WL049512 DEVI SINGH MUNDA 00048 BKID0004936 684 684 Processed 22/09/2023 5813056152 DEVIDAYALMUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24110820230876642 12/08/2023 SAHODARI DEVI 3401019WL049512 SAHODARI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5813056143 SACHARI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/95
(RAGDABADAM) 		3401019000NRG24110820230876668 12/08/2023 BUDHANI DEVI 3401019WL049513 BUDHANI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5813056148 BUDHANI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-005/415
(RAGDABADAM) 		3401019000NRG24110820230876611 12/08/2023 PURNI KUMARI 3401019WL049510 PURNI KUMARI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5813056151 PURNI KUMARI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-005/83
(RAGDABADAM) 		3401019000NRG24110820230876645 12/08/2023 UMA DEVI 3401019WL049512 UMA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5813056146 UMA DEVI BANK OF INDIA(508505)
SubTotal 18012 18012
18 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24110820230876610 12/08/2023 SADANAND MAHTO 3401019WL049510 SADANAND MAHTO 00048 BKID0004963 1368 1368 Processed 22/09/2023 5813056156 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
19 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24110820230876638 12/08/2023 JAGMOHAN SINGH MUNDA 3401019WL049512 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5813056163 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 TAMAR JH-01-019-018-001/242
(RAGDABADAM) 		3401019000NRG24110820230876632 12/08/2023 SUNIYA DEVI 3401019WL049512 SUNIYA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5813056154 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-018-001/402
(RAGDABADAM) 		3401019000NRG24110820230876665 12/08/2023 BAIJANTI DEVI 3401019WL049513 BAIJANTI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5813056155 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24110820230876605 12/08/2023 GANDHARI KUMARI 3401019WL049510 GANDHARI KUMARI 00468 UBIN0536229 684 684 Processed 22/09/2023 5813056161 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-018-005/322
(RAGDABADAM) 		3401019000NRG24110820230876643 12/08/2023 RATAN LAL LOHRA 3401019WL049512 RATAN LAL LOHRA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5813056153 RATAN LAL LOHRA SO BHIM LOHRA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-018-005/83
(RAGDABADAM) 		3401019000NRG24110820230876644 12/08/2023 GOURI DEVI 3401019WL049512 GOURI DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5813056162 GOURI DEVI W/O BHIM LOHAR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_120823APB_FTO_435218 BANK OF INDIA BKID0004936 RAIDIH MORE 18012
2 TAMAR JH3401019018_120823APB_FTO_435218 BANK OF INDIA BKID0004963 LALPUR 1368
3 TAMAR JH3401019018_120823APB_FTO_435218 Punjab National Bank PUNB0284400 PARASI 1368
4 TAMAR JH3401019018_120823APB_FTO_435218 State Bank of India SBIN0006313 RANGAMATI 2736
5 TAMAR JH3401019018_120823APB_FTO_435218 Union Bank of India UBIN0536229 TAMAR 3420

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