Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:52:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_140423APB_FTO_19832
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) 		3401019000NRG24130420230022491 14/04/2023 GURUPADO MUNDA 3401019WL001240 GURUPADO MUNDA 00048 BKID0004936 912 0
2 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24130420230022492 14/04/2023 LAKHIMANI DEVI 3401019WL001240 LAKHIMANI DEVI 00048 BKID0004936 912 0
3 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24130420230022494 14/04/2023 JAYANTI DEVI 3401019WL001240 JAYANTI DEVI 00048 BKID0004936 912 0
4 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24130420230022493 14/04/2023 RATAN LAL LOHRA 3401019WL001240 RATAN LAL LOHRA 00048 BKID0004936 912 0
5 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24130420230022495 14/04/2023 BAHAMANI DEVI 3401019WL001240 BAHAMANI DEVI 00048 BKID0004936 912 0
6 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24130420230022496 14/04/2023 ARUNI SINGH MUNDA 3401019WL001240 ARUNI SINGH MUNDA 00048 BKID0004936 912 0
7 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24130420230022497 14/04/2023 ETWARI DEVI 3401019WL001240 ETWARI DEVI 00048 BKID0004936 912 0
8 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24130420230022498 14/04/2023 BRINDAWAN SINGH MUNDA 3401019WL001240 BRINDAWAN SINGH MUNDA 00048 BKID0004936 912 0
9 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24130420230022499 14/04/2023 DEVYANI DEVI 3401019WL001240 DEVYANI DEVI 00048 BKID0004936 912 0
10 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24130420230022500 14/04/2023 SOMBARI DEVI 3401019WL001240 SOMBARI DEVI 00048 BKID0004936 912 0
11 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24130420230022502 14/04/2023 SOMBARI DEVI 3401019WL001240 SOMBARI DEVI 00048 BKID0004936 912 0
12 TAMAR JH-01-019-018-001/417
(RAGDABADAM) 		3401019000NRG24130420230022503 14/04/2023 vishaila devi 3401019WL001240 vishaila devi 00048 BKID0004936 912 0
13 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24130420230022504 14/04/2023 KALYANI DEVI 3401019WL001240 KALYANI DEVI 00048 BKID0004936 1368 0
14 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24130420230022506 14/04/2023 PADADA DEVI 3401019WL001240 PADADA DEVI 00048 BKID0004936 912 0
15 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24130420230022507 14/04/2023 LILMOHAN LOHRA 3401019WL001240 LILMOHAN LOHRA 00048 BKID0004936 912 0
16 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24130420230022508 14/04/2023 SHIVESHWAR SAWANSI 3401019WL001240 SHIVESHWAR SAWANSI 00048 BKID0004936 912 0
17 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24130420230022509 14/04/2023 ROHINI DEVI 3401019WL001240 ROHINI DEVI 00048 BKID0004936 912 0
18 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24130420230022510 14/04/2023 SITA DEVI 3401019WL001240 SITA DEVI 00048 BKID0004936 912 0
19 TAMAR JH-01-019-018-001/82
(RAGDABADAM) 		3401019000NRG24130420230022511 14/04/2023 BAGAMBAR SINGH MUNDA 3401019WL001240 BAGAMBAR SINGH MUNDA 00048 BKID0004936 912 0
20 TAMAR JH-01-019-018-001/98
(RAGDABADAM) 		3401019000NRG24130420230022512 14/04/2023 LALSINGH MUNDA 3401019WL001240 LALSINGH MUNDA 00048 BKID0004936 912 0
21 TAMAR JH-01-019-018-001/98
(RAGDABADAM) 		3401019000NRG24130420230022513 14/04/2023 SARU DEVI 3401019WL001240 SARU DEVI 00048 BKID0004936 912 0
22 TAMAR JH-01-019-018-004/146
(RAGDABADAM) 		3401019000NRG24130420230022559 14/04/2023 ATWA KUMAR 3401019WL001241 ATWA KUMAR 00048 BKID0004936 228 0
23 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24130420230022560 14/04/2023 SHIV CHARAN AHIR 3401019WL001241 SHIV CHARAN AHIR 00048 BKID0004936 1368 0
24 TAMAR JH-01-019-018-004/90
(RAGDABADAM) 		3401019000NRG24130420230022515 14/04/2023 MOSHO MUNDA 3401019WL001240 MOSHO MUNDA 00048 BKID0004936 1368 0
25 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24130420230022517 14/04/2023 CHANDMANI DEVI 3401019WL001240 CHANDMANI DEVI 00048 BKID0004936 1368 0
26 TAMAR JH-01-019-018-005/273
(RAGDABADAM) 		3401019000NRG24130420230022518 14/04/2023 LAMBODAR MAHTO 3401019WL001240 LAMBODAR MAHTO 00048 BKID0004936 1368 0
27 TAMAR JH-01-019-018-005/275
(RAGDABADAM) 		3401019000NRG24130420230022519 14/04/2023 Sabarni Devi 3401019WL001240 Sabarni Devi 00048 BKID0004936 1368 0
28 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24130420230022522 14/04/2023 Suryakant mahto 3401019WL001240 Suryakant mahto 00048 BKID0004936 1368 0
29 TAMAR JH-01-019-018-005/65
(RAGDABADAM) 		3401019000NRG24130420230022562 14/04/2023 DAHRU LAL MAHTO 3401019WL001241 DAHRU LAL MAHTO 00048 BKID0004936 1368 0
30 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24130420230022523 14/04/2023 MAHESH MAHTO 3401019WL001240 MAHESH MAHTO 00048 BKID0004936 1368 0
SubTotal 30780 0
31 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24130420230022516 14/04/2023 SUMITRA DEVI 3401019WL001240 SUMITRA DEVI 00197 BKID0JHARGB 1368 0
32 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24130420230022521 14/04/2023 ReKHA DEVI 3401019WL001240 ReKHA DEVI 00197 BKID0JHARGB 1368 0
SubTotal 2736 0
33 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24130420230022505 14/04/2023 JAGMOHAN SINGH MUNDA 3401019WL001240 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 912 0
34 TAMAR JH-01-019-018-003/99
(RAGDABADAM) 		3401019000NRG24130420230022558 14/04/2023 RUDANI DEVI 3401019WL001241 RUDANI DEVI 00354 PUNB0284400 1368 0
SubTotal 2280 0
35 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24130420230022520 14/04/2023 RATAN LAL MAHTO 3401019WL001240 RATAN LAL MAHTO 00695 SBIN0RRVCGB 1368 0
SubTotal 1368 0
Total 37164 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_140423APB_FTO_19832 BANK OF INDIA BKID0004936 RAIDIH MORE 30780
2 TAMAR JH3401019018_140423APB_FTO_19832 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2736
3 TAMAR JH3401019018_140423APB_FTO_19832 Punjab National Bank PUNB0284400 PARASI 2280
4 TAMAR JH3401019018_140423APB_FTO_19832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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