Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:22:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_260423APB_FTO_59996
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) 		3401019000NRG24240420230078590 26/04/2023 KADMAKAR SETH 3401019WL004204 KADMAKAR SETH 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1535832755 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24230420230072671 26/04/2023 CHUTU SINGH MUNDA 3401019WL003920 CHUTU SINGH MUNDA 00048 BKID0004936 228 228 Processed 13/05/2023 1535832762 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24230420230072672 26/04/2023 MUGLI DEVI 3401019WL003920 MUGLI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832735 MUGLI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24230420230072674 26/04/2023 BABI DEVI 3401019WL003920 BABI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832757 BABI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/177
(RAGDABADAM) 		3401019000NRG24230420230072675 26/04/2023 Sanjay Singh Munda 3401019WL003920 Sanjay Singh Munda 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535832737 SANJAY MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24230420230072676 26/04/2023 SOHRAI LOHRA 3401019WL003920 SOHRAI LOHRA 00048 BKID0004936 228 228 Processed 13/05/2023 1535832732 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24230420230072678 26/04/2023 JAYANTI DEVI 3401019WL003920 JAYANTI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832748 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24230420230072677 26/04/2023 RATAN LAL LOHRA 3401019WL003920 RATAN LAL LOHRA 00048 BKID0004936 228 228 Processed 13/05/2023 1535832730 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24230420230072679 26/04/2023 BAHAMANI DEVI 3401019WL003920 BAHAMANI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832754 BAHAMANI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24230420230072680 26/04/2023 ARUNI SINGH MUNDA 3401019WL003920 ARUNI SINGH MUNDA 00048 BKID0004936 228 228 Processed 13/05/2023 1535832728 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24230420230072681 26/04/2023 ETWARI DEVI 3401019WL003920 ETWARI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832739 ETWARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24230420230072682 26/04/2023 BRINDAWAN SINGH MUNDA 3401019WL003920 BRINDAWAN SINGH MUNDA 00048 BKID0004936 228 228 Processed 13/05/2023 1535832746 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24230420230072683 26/04/2023 DEVYANI DEVI 3401019WL003920 DEVYANI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832750 DEVYANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24230420230072684 26/04/2023 SOMBARI DEVI 3401019WL003920 SOMBARI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832760 SOMWARI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24230420230072686 26/04/2023 BINDI DEVI 3401019WL003920 BINDI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832734 BINTA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24230420230072688 26/04/2023 SOMBARI DEVI 3401019WL003920 SOMBARI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832747 SOMBARI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24230420230072690 26/04/2023 RITA DEVI 3401019WL003920 RITA DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832749 RITA DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/425
(RAGDABADAM) 		3401019000NRG24230420230072691 26/04/2023 khagesh singh munda 3401019WL003920 khagesh singh munda 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535832736 KHAGESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24230420230072692 26/04/2023 GURUWA SINGH MUNDA 3401019WL003920 GURUWA SINGH MUNDA 00048 BKID0004936 228 228 Processed 13/05/2023 1535832744 GURUWA SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/458
(RAGDABADAM) 		3401019000NRG24230420230072693 26/04/2023 BUDHRAM SINGH MUNDA 3401019WL003920 BUDHRAM SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535832761 MASTER BUDHRAM SINGH MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24230420230072694 26/04/2023 PARWATI DEVI 3401019WL003920 PARWATI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832743 PARWATI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24230420230072695 26/04/2023 PADADA DEVI 3401019WL003920 PADADA DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832741 PADADA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24230420230072696 26/04/2023 LILMOHAN LOHRA 3401019WL003920 LILMOHAN LOHRA 00048 BKID0004936 228 228 Processed 13/05/2023 1535832764 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24230420230072697 26/04/2023 SHIVESHWAR SAWANSI 3401019WL003920 SHIVESHWAR SAWANSI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832758 SHIVESHWAR SWANSI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24230420230072698 26/04/2023 ROHINI DEVI 3401019WL003920 ROHINI DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832742 ROHINI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24230420230072699 26/04/2023 SITA DEVI 3401019WL003920 SITA DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1535832751 SITA DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24230420230072700 26/04/2023 GANGADHAR LOHRA 3401019WL003920 GANGADHAR LOHRA 00048 BKID0004936 228 228 Processed 13/05/2023 1535832763 GANGADHAR LOHRA BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24230420230072701 26/04/2023 sakhi devi 3401019WL003920 sakhi devi 00048 BKID0004936 228 228 Processed 13/05/2023 1535832738 SAKHI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24230420230072702 26/04/2023 MIRTUJAY SINGH MUNDA 3401019WL003920 MIRTUJAY SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535832729 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24240420230078592 26/04/2023 MANISHA MUNDA 3401019WL004204 MANISHA MUNDA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535832752 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24240420230078593 26/04/2023 shivani kumari munda 3401019WL004204 shivani kumari munda 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535832753 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24240420230078596 26/04/2023 BHARTI DEVI 3401019WL004204 BHARTI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535832740 BHARTI DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24240420230078597 26/04/2023 LALIN SETH 3401019WL004204 LALIN SETH 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535832733 LALIN SETH BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24240420230078599 26/04/2023 CHANDMANI DEVI 3401019WL004204 CHANDMANI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535832759 CHANDMANI DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24240420230078602 26/04/2023 Suryakant mahto 3401019WL004204 Suryakant mahto 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535832745 SURYAKANT MAHTO BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24240420230078606 26/04/2023 MAHESH MAHTO 3401019WL004204 MAHESH MAHTO 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535832731 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 20520 20520
37 TAMAR JH-01-019-018-005/61
(RAGDABADAM) 		3401019000NRG24240420230078604 26/04/2023 TIJMANI DEVI 3401019WL004204 TIJMANI DEVI 00114 IBKL0063RKC 1368 1368 Processed 13/05/2023 1535832767 TEEJMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
38 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24240420230078595 26/04/2023 MAHIRAWAN SETH 3401019WL004204 MAHIRAWAN SETH 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535832722 MAHIRAWAN SETH HDFC BANK LTD(607152)
39 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24240420230078598 26/04/2023 SUMITRA DEVI 3401019WL004204 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535832766 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24240420230078601 26/04/2023 ReKHA DEVI 3401019WL004204 ReKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535832725 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAMAR JH-01-019-018-005/51
(RAGDABADAM) 		3401019000NRG24240420230078603 26/04/2023 JALESHWARI DEVI 3401019WL004204 JALESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535832723 JALESHAWARI DEVI BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-005/68
(RAGDABADAM) 		3401019000NRG24240420230078605 26/04/2023 NIROLA DEVI 3401019WL004204 NIROLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535832724 Mrs. NIROLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
43 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24230420230072685 26/04/2023 MADHU SINGH MUNDA 3401019WL003920 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1535832727 SOHCHARI DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24240420230078589 26/04/2023 SULO DEVI 3401019WL004204 SULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535832726 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24240420230078591 26/04/2023 RAMESH SETH 3401019WL004204 RAMESH SETH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535832756 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24240420230078600 26/04/2023 RATAN LAL MAHTO 3401019WL004204 RATAN LAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535832765 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
Total 34428 34428

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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_59996 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019018_260423APB_FTO_59996 BANK OF INDIA BKID0004936 RAIDIH MORE 20520
3 TAMAR JH3401019018_260423APB_FTO_59996 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
4 TAMAR JH3401019018_260423APB_FTO_59996 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 TAMAR JH3401019018_260423APB_FTO_59996 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 5472
6 TAMAR JH3401019018_260423APB_FTO_59996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 4332

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