Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:05:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_120423FTO_12291
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-01-019-018-001/106
(RAGDABADAM) 		3401019000NRG22Z010420221146052 12/04/2023 SHANKAR SINGH MUNDA 3401019WL130408 SHANKAR SINGH MUNDA 00048 BKID0004936 81 81 Processed 13/04/2023 S41062165 SHANKAR SINGH MUNDA ()
2 TAMAR JH-01-019-018-001/106
(RAGDABADAM) 		3401019000NRG22Z010420221146012 12/04/2023 SOMWARI DEVI 3401019WL130408 SOMWARI DEVI 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 SOMWARI DEVI ()
3 TAMAR JH-01-019-018-001/110
(RAGDABADAM) 		3401019000NRG22Z010420221146013 12/04/2023 RAMKISHOR SINGHMUNDA 3401019WL130408 RAMKISHOR SINGHMUNDA 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 RAMKISHOR SINGHMUNDA ()
4 TAMAR JH-01-019-018-001/115
(RAGDABADAM) 		3401019000NRG22Z010420221146051 12/04/2023 SAHRAI MACHHWA 3401019WL130408 SAHRAI MACHHWA 00048 BKID0004936 54 54 Processed 13/04/2023 S41062165 SAHRAI MACHHWA ()
5 TAMAR JH-01-019-018-001/115
(RAGDABADAM) 		3401019000NRG22Z120820221265839 12/04/2023 SAHRAI MACHHWA 3401019WL0132154 SAHRAI MACHHWA 00048 BKID0004936 135 135 Processed 13/04/2023 S41062165 SAHRAI MACHHWA ()
6 TAMAR JH-01-019-018-001/124
(RAGDABADAM) 		3401019000NRG22Z010420221146014 12/04/2023 panchanan singh munda 3401019WL130408 panchanan singh munda 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 panchanan singh munda ()
7 TAMAR JH-01-019-018-001/134
(RAGDABADAM) 		3401019000NRG22Z010420221146015 12/04/2023 JUNIBALA DEVI 3401019WL130408 JUNIBALA DEVI 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 JUNIBALA DEVI ()
8 TAMAR JH-01-019-018-001/14
(RAGDABADAM) 		3401019000NRG22Z010420221146016 12/04/2023 ANJALI DEVI 3401019WL130408 ANJALI DEVI 00048 BKID0004936 108 108 Processed 13/04/2023 S41062165 ANJALI DEVI ()
9 TAMAR JH-01-019-018-001/14
(RAGDABADAM) 		3401019000NRG22Z010420221146053 12/04/2023 ANJALI DEVI 3401019WL130408 ANJALI DEVI 00048 BKID0004936 27 27 Processed 13/04/2023 S41062165 ANJALI DEVI ()
10 TAMAR JH-01-019-018-001/14
(RAGDABADAM) 		3401019000NRG22Z010420221146039 12/04/2023 Ramdyal singh munda 3401019WL130408 Ramdyal singh munda 00048 BKID0004936 81 81 Processed 13/04/2023 S41062165 Ramdyal singh munda ()
11 TAMAR JH-01-019-018-001/185
(RAGDABADAM) 		3401019000NRG22Z010420221146017 12/04/2023 HIRAMANI DEVI 3401019WL130408 HIRAMANI DEVI 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 HIRAMANI DEVI ()
12 TAMAR JH-01-019-018-001/192
(RAGDABADAM) 		3401019000NRG22Z010420221146018 12/04/2023 RITA KUMARI 3401019WL130408 RITA KUMARI 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 RITA KUMARI ()
13 TAMAR JH-01-019-018-001/192
(RAGDABADAM) 		3401019000NRG22Z120820221265840 12/04/2023 RITA KUMARI 3401019WL0132154 RITA KUMARI 00048 BKID0004936 54 54 Processed 13/04/2023 S41062165 RITA KUMARI ()
14 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG22Z010420221146019 12/04/2023 JABI DEVI 3401019WL130408 JABI DEVI 00048 BKID0004936 81 81 Processed 13/04/2023 S41062165 JABI DEVI ()
15 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG22Z010420221146020 12/04/2023 MANJU DEVI 3401019WL130408 MANJU DEVI 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 MANJU DEVI ()
16 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG22Z010420221146050 12/04/2023 MANJU DEVI 3401019WL130408 MANJU DEVI 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 MANJU DEVI ()
17 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG22Z120820221265842 12/04/2023 MANJU DEVI 3401019WL0132154 MANJU DEVI 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 MANJU DEVI ()
18 TAMAR JH-01-019-018-001/423
(RAGDABADAM) 		3401019000NRG22Z010420221146021 12/04/2023 DEVENDRA LOHRA 3401019WL130408 DEVENDRA LOHRA 00048 BKID0004936 81 81 Processed 13/04/2023 S41062165 DEVENDRA LOHRA ()
19 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG22Z010420221146022 12/04/2023 GURUWA SINGH MUNDA 3401019WL130408 GURUWA SINGH MUNDA 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 GURUWA SINGH MUNDA ()
20 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG22Z120820221265843 12/04/2023 GURUWA SINGH MUNDA 3401019WL0132154 GURUWA SINGH MUNDA 00048 BKID0004936 54 54 Processed 13/04/2023 S41062165 GURUWA SINGH MUNDA ()
21 TAMAR JH-01-019-018-001/432
(RAGDABADAM) 		3401019000NRG22Z120820221265844 12/04/2023 AKLU SINGH MUNDA 3401019WL0132154 AKLU SINGH MUNDA 00048 BKID0004936 54 54 Processed 13/04/2023 S41062165 AKLU SINGH MUNDA ()
22 TAMAR JH-01-019-018-001/432
(RAGDABADAM) 		3401019000NRG22Z010420221146023 12/04/2023 AKLU SINGH MUNDA 3401019WL130408 AKLU SINGH MUNDA 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 AKLU SINGH MUNDA ()
23 TAMAR JH-01-019-018-001/443
(RAGDABADAM) 		3401019000NRG22Z010420221146024 12/04/2023 MANORANJAN SINGH MUNDA 3401019WL130408 MANORANJAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 MANORANJAN SINGH MUNDA ()
24 TAMAR JH-01-019-018-001/443
(RAGDABADAM) 		3401019000NRG22Z010420221146049 12/04/2023 MANORANJAN SINGH MUNDA 3401019WL130408 MANORANJAN SINGH MUNDA 00048 BKID0004936 81 81 Processed 13/04/2023 S41062165 MANORANJAN SINGH MUNDA ()
25 TAMAR JH-01-019-018-001/443
(RAGDABADAM) 		3401019000NRG22Z120820221265846 12/04/2023 MANORANJAN SINGH MUNDA 3401019WL0132154 MANORANJAN SINGH MUNDA 00048 BKID0004936 54 54 Processed 13/04/2023 S41062165 MANORANJAN SINGH MUNDA ()
26 TAMAR JH-01-019-018-001/451
(RAGDABADAM) 		3401019000NRG22Z120820221265841 12/04/2023 DIGAMBAR SINGH MUNDA 3401019WL0132154 DIGAMBAR SINGH MUNDA 00048 BKID0004936 54 54 Processed 13/04/2023 S41062165 DIGAMBAR SINGH MUNDA ()
27 TAMAR JH-01-019-018-001/451
(RAGDABADAM) 		3401019000NRG22Z010420221146025 12/04/2023 DIGAMBAR SINGH MUNDA 3401019WL130408 DIGAMBAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 DIGAMBAR SINGH MUNDA ()
28 TAMAR JH-01-019-018-001/452
(RAGDABADAM) 		3401019000NRG22Z010420221146026 12/04/2023 SANTOSH SINGH MUNDA 3401019WL130408 SANTOSH SINGH MUNDA 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 SANTOSH SINGH MUNDA ()
29 TAMAR JH-01-019-018-001/452
(RAGDABADAM) 		3401019000NRG22Z010420221146047 12/04/2023 SANTOSH SINGH MUNDA 3401019WL130408 SANTOSH SINGH MUNDA 00048 BKID0004936 81 81 Processed 13/04/2023 S41062165 SANTOSH SINGH MUNDA ()
30 TAMAR JH-01-019-018-001/461
(RAGDABADAM) 		3401019000NRG22Z010420221146048 12/04/2023 AJAMBAR SINGH MUNDA 3401019WL130408 AJAMBAR SINGH MUNDA 00048 BKID0004936 81 81 Processed 13/04/2023 S41062165 AJAMBAR SINGH MUNDA ()
31 TAMAR JH-01-019-018-001/461
(RAGDABADAM) 		3401019000NRG22Z010420221146027 12/04/2023 AJAMBAR SINGH MUNDA 3401019WL130408 AJAMBAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 AJAMBAR SINGH MUNDA ()
32 TAMAR JH-01-019-018-001/80
(RAGDABADAM) 		3401019000NRG22Z010420221146028 12/04/2023 DENUK DHARI SINGH MUNDA 3401019WL130408 DENUK DHARI SINGH MUNDA 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 DENUK DHARI SINGH MUNDA ()
33 TAMAR JH-01-019-018-001/80
(RAGDABADAM) 		3401019000NRG22Z010420221146029 12/04/2023 PARBHA DEVI 3401019WL130408 PARBHA DEVI 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 PARBHA DEVI ()
34 TAMAR JH-01-019-018-001/98
(RAGDABADAM) 		3401019000NRG22Z010420221146030 12/04/2023 LALSINGH MUNDA 3401019WL130408 LALSINGH MUNDA 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 LALSINGH MUNDA ()
35 TAMAR JH-01-019-018-001/98
(RAGDABADAM) 		3401019000NRG22Z010420221146054 12/04/2023 LALSINGH MUNDA 3401019WL130408 LALSINGH MUNDA 00048 BKID0004936 81 81 Processed 13/04/2023 S41062165 LALSINGH MUNDA ()
36 TAMAR JH-01-019-018-001/98
(RAGDABADAM) 		3401019000NRG22Z120820221265845 12/04/2023 LALSINGH MUNDA 3401019WL0132154 LALSINGH MUNDA 00048 BKID0004936 135 135 Processed 13/04/2023 S41062165 LALSINGH MUNDA ()
37 TAMAR JH-01-019-018-002/174
(RAGDABADAM) 		3401019000NRG22Z010420221146031 12/04/2023 REKHA DEVI 3401019WL130408 REKHA DEVI 00048 BKID0004936 378 378 Processed 13/04/2023 S41062165 REKHA DEVI ()
38 TAMAR JH-01-019-018-002/27
(RAGDABADAM) 		3401019000NRG22Z120820221265847 12/04/2023 ARPANA DEVI 3401019WL0132154 ARPANA DEVI 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 ARPANA DEVI ()
39 TAMAR JH-01-019-018-002/46
(RAGDABADAM) 		3401019000NRG22Z120820221265848 12/04/2023 BALA DEVI 3401019WL0132154 BALA DEVI 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 BALA DEVI ()
40 TAMAR JH-01-019-018-002/46
(RAGDABADAM) 		3401019000NRG22Z010420221146042 12/04/2023 BALA DEVI 3401019WL130408 BALA DEVI 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 BALA DEVI ()
41 TAMAR JH-01-019-018-002/6
(RAGDABADAM) 		3401019000NRG22Z010420221146045 12/04/2023 SUKRA SETH 3401019WL130408 SUKRA SETH 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 SUKRA SETH ()
42 TAMAR JH-01-019-018-002/6
(RAGDABADAM) 		3401019000NRG22Z010420221146043 12/04/2023 TARNI SETH 3401019WL130408 TARNI SETH 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 TARNI SETH ()
43 TAMAR JH-01-019-018-003/132
(RAGDABADAM) 		3401019000NRG22Z010420221146046 12/04/2023 LAKHI CHARAN MUNDA 3401019WL130408 LAKHI CHARAN MUNDA 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 LAKHI CHARAN MUNDA ()
44 TAMAR JH-01-019-018-003/132
(RAGDABADAM) 		3401019000NRG22Z010420221146033 12/04/2023 LAKHI CHARAN MUNDA 3401019WL130408 LAKHI CHARAN MUNDA 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 LAKHI CHARAN MUNDA ()
45 TAMAR JH-01-019-018-003/132
(RAGDABADAM) 		3401019000NRG22Z120820221265850 12/04/2023 LAKHI CHARAN MUNDA 3401019WL0132154 LAKHI CHARAN MUNDA 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 LAKHI CHARAN MUNDA ()
46 TAMAR JH-01-019-018-003/133
(RAGDABADAM) 		3401019000NRG22Z120820221265851 12/04/2023 SANJAY SINGH MUNDA 3401019WL0132154 SANJAY SINGH MUNDA 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 SANJAY SINGH MUNDA ()
47 TAMAR JH-01-019-018-003/133
(RAGDABADAM) 		3401019000NRG22Z010420221146041 12/04/2023 SANJAY SINGH MUNDA 3401019WL130408 SANJAY SINGH MUNDA 00048 BKID0004936 162 162 Processed 13/04/2023 S41062165 SANJAY SINGH MUNDA ()
48 TAMAR JH-01-019-018-003/407
(RAGDABADAM) 		3401019000NRG22Z010420221146034 12/04/2023 PHALINDAR SATKRMKAR 3401019WL130408 PHALINDAR SATKRMKAR 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 PHALINDAR SATKRMKAR ()
49 TAMAR JH-01-019-018-003/86
(RAGDABADAM) 		3401019000NRG22Z010420221146035 12/04/2023 SAHOCHARI DEVI 3401019WL130408 SAHOCHARI DEVI 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 SAHOCHARI DEVI ()
50 TAMAR JH-01-019-018-003/86
(RAGDABADAM) 		3401019000NRG22Z120820221265853 12/04/2023 SAHOCHARI DEVI 3401019WL0132154 SAHOCHARI DEVI 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 SAHOCHARI DEVI ()
51 TAMAR JH-01-019-018-003/86
(RAGDABADAM) 		3401019000NRG22Z010420221146056 12/04/2023 SAHOCHARI DEVI 3401019WL130408 SAHOCHARI DEVI 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 SAHOCHARI DEVI ()
52 TAMAR JH-01-019-018-004/241
(RAGDABADAM) 		3401019000NRG22Z010420221146036 12/04/2023 SHANTI DEVI 3401019WL130408 SHANTI DEVI 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 SHANTI DEVI ()
53 TAMAR JH-01-019-018-005/393
(RAGDABADAM) 		3401019000NRG22Z010420221146038 12/04/2023 ANDELAL SINGH MUNDA 3401019WL130408 ANDELAL SINGH MUNDA 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 ANDELAL SINGH MUNDA ()
54 TAMAR JH-01-019-018-005/393
(RAGDABADAM) 		3401019000NRG22Z120820221265856 12/04/2023 ANDELAL SINGH MUNDA 3401019WL0132154 ANDELAL SINGH MUNDA 00048 BKID0004936 189 189 Processed 13/04/2023 S41062165 ANDELAL SINGH MUNDA ()
SubTotal 7911 7911
55 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG22Z010420221146055 12/04/2023 RITA DEVI 3401019WL130408 RITA DEVI 00197 BKID0JHARGB 81 81 Processed 13/04/2023 S41062165 RITA DEVI ()
56 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG22Z010420221146032 12/04/2023 RITA DEVI 3401019WL130408 RITA DEVI 00197 BKID0JHARGB 162 162 Processed 13/04/2023 S41062165 RITA DEVI ()
SubTotal 243 243
57 TAMAR JH-01-019-018-003/133
(RAGDABADAM) 		3401019000NRG22Z010420221146040 12/04/2023 SUBHADRA DEVI 3401019WL130408 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 13/04/2023 S41062165 SUBHADRA DEVI ()
58 TAMAR JH-01-019-018-003/133
(RAGDABADAM) 		3401019000NRG22Z120820221265852 12/04/2023 SUBHADRA DEVI 3401019WL0132154 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 13/04/2023 S41062165 SUBHADRA DEVI ()
59 TAMAR JH-01-019-018-004/241
(RAGDABADAM) 		3401019000NRG22Z010420221146037 12/04/2023 RAMSRIGAR MAHTO 3401019WL130408 RAMSRIGAR MAHTO 00354 PUNB0284400 189 189 Processed 13/04/2023 S41062165 RAMSRIGAR MAHTO ()
SubTotal 513 513
60 TAMAR JH-01-019-018-004/38
(RAGDABADAM) 		3401019000NRG22Z120820221265854 12/04/2023 harekrishna mahto 3401019WL0132154 harekrishna mahto 00415 SBIN0006313 189 189 Processed 13/04/2023 S41062165 harekrishna mahto ()
61 TAMAR JH-01-019-018-004/38
(RAGDABADAM) 		3401019000NRG22Z120820221265855 12/04/2023 RITA DEVI 3401019WL0132154 RITA DEVI 00415 SBIN0006313 189 189 Processed 13/04/2023 S41062165 RITA DEVI ()
SubTotal 378 378
62 TAMAR JH-01-019-018-002/6
(RAGDABADAM) 		3401019000NRG22Z120820221265849 12/04/2023 SARITA DEVI 3401019WL0132154 SARITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 13/04/2023 S41062165 SARITA DEVI ()
63 TAMAR JH-01-019-018-002/6
(RAGDABADAM) 		3401019000NRG22Z010420221146044 12/04/2023 SARITA DEVI 3401019WL130408 SARITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 13/04/2023 S41062165 SARITA DEVI ()
SubTotal 378 378
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_120423FTO_12291 BANK OF INDIA BKID0004936 RAIDIH MORE 7911
2 TAMAR JH3401019018_120423FTO_12291 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 243
3 TAMAR JH3401019018_120423FTO_12291 Punjab National Bank PUNB0284400 PARASI 513
4 TAMAR JH3401019018_120423FTO_12291 State Bank of India SBIN0006313 RANGAMATI 378
5 TAMAR JH3401019018_120423FTO_12291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 378

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