Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:18:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_020623APB_FTO_193051
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-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z010620230345344 02/06/2023 CHUTU SINGH MUNDA 3401019WL018765 CHUTU SINGH MUNDA 00048 BKID0004936 27 27 Processed 04/06/2023 S95127627 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z010620230345345 02/06/2023 MUGLI DEVI 3401019WL018765 MUGLI DEVI 00048 BKID0004936 27 27 Processed 04/06/2023 S95127627 MUGLI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24Z010620230345347 02/06/2023 SOHRAI LOHRA 3401019WL018765 SOHRAI LOHRA 00048 BKID0004936 27 27 Processed 04/06/2023 S95127627 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24Z010620230345350 02/06/2023 BINDI DEVI 3401019WL018765 BINDI DEVI 00048 BKID0004936 27 27 Processed 04/06/2023 S95127627 BINTA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24Z010620230345349 02/06/2023 HELA SINGH MUNDA 3401019WL018765 HELA SINGH MUNDA 00048 BKID0004936 27 27 Processed 04/06/2023 S95127627 HELA SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24Z010620230345352 02/06/2023 RITA DEVI 3401019WL018765 RITA DEVI 00048 BKID0004936 27 27 Processed 04/06/2023 S95127627 RITA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24Z010620230345353 02/06/2023 GURUWA SINGH MUNDA 3401019WL018765 GURUWA SINGH MUNDA 00048 BKID0004936 27 27 Processed 04/06/2023 S95127627 GURUWA SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24Z010620230345354 02/06/2023 PARWATI DEVI 3401019WL018765 PARWATI DEVI 00048 BKID0004936 27 27 Processed 04/06/2023 S95127627 PARWATI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z010620230345355 02/06/2023 sakhi devi 3401019WL018765 sakhi devi 00048 BKID0004936 27 27 Processed 04/06/2023 S95127627 SAKHI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-005/251
(RAGDABADAM) 		3401019000NRG24Z010620230345357 02/06/2023 CHANDMANI DEVI 3401019WL018765 CHANDMANI DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 CHANDMANI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-005/268
(RAGDABADAM) 		3401019000NRG24Z010620230345358 02/06/2023 SUKARU DEVI 3401019WL018765 SUKARU DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 SUKARU DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-005/273
(RAGDABADAM) 		3401019000NRG24Z010620230345359 02/06/2023 LAMBODAR MAHTO 3401019WL018765 LAMBODAR MAHTO 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 LAMBODAR MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-005/275
(RAGDABADAM) 		3401019000NRG24Z010620230345360 02/06/2023 Sabarni Devi 3401019WL018765 Sabarni Devi 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 SABARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24Z010620230345363 02/06/2023 Suryakant mahto 3401019WL018765 Suryakant mahto 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 SURYAKANT MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24Z010620230345366 02/06/2023 MAHESH MAHTO 3401019WL018765 MAHESH MAHTO 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 MAHESH MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-005/80
(RAGDABADAM) 		3401019000NRG24Z010620230345367 02/06/2023 SHAKUNTALA DEVI 3401019WL018765 SHAKUNTALA DEVI 00048 BKID0004936 162 162 Processed 04/06/2023 S95127627 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1377 1377
17 TAMAR JH-01-019-018-005/61
(RAGDABADAM) 		3401019000NRG24Z010620230345365 02/06/2023 TIJMANI DEVI 3401019WL018765 TIJMANI DEVI 00114 IBKL0063RKC 162 162 Processed 04/06/2023 S95127627 TEEJMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
18 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24Z010620230345356 02/06/2023 SUMITRA DEVI 3401019WL018765 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z010620230345362 02/06/2023 ReKHA DEVI 3401019WL018765 ReKHA DEVI 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
20 TAMAR JH-01-019-018-005/417
(RAGDABADAM) 		3401019000NRG24Z010620230345364 02/06/2023 Tarkeshwar Mahto 3401019WL018765 Tarkeshwar Mahto 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 TARKESHWAR MAHTO S/O HADIYA MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
21 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24Z010620230345348 02/06/2023 MADHU SINGH MUNDA 3401019WL018765 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 04/06/2023 S95127627 SOHCHARI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z010620230345361 02/06/2023 RATAN LAL MAHTO 3401019WL018765 RATAN LAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_020623APB_FTO_193051 BANK OF INDIA BKID0004936 RAIDIH MORE 1377
2 TAMAR JH3401019018_020623APB_FTO_193051 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 TAMAR JH3401019018_020623APB_FTO_193051 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
4 TAMAR JH3401019018_020623APB_FTO_193051 Union Bank of India UBIN0536229 TAMAR 162
5 TAMAR JH3401019018_020623APB_FTO_193051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 189

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