Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:53:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_101023APB_FTO_633415
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-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24101020231203066 10/10/2023 SOMBARI DEVI 3401019WL070880 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340490740 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-018-001/121
(RAGDABADAM) 		3401019000NRG24101020231203064 10/10/2023 LAKHIMANI DEVI 3401019WL070880 LAKHIMANI DEVI 00048 BKID0004936 228 228 Processed 10/11/2023 7340490747 LAKHIMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24101020231203065 10/10/2023 JANMJAY SINGH MUNDA 3401019WL070880 JANMJAY SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340490744 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24101020231203067 10/10/2023 RATAN LAL LOHRA 3401019WL070880 RATAN LAL LOHRA 00048 BKID0004936 684 684 Processed 10/11/2023 7340490743 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24101020231203069 10/10/2023 PARVATI DEVI 3401019WL070880 PARVATI DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340490746 PARWATI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24101020231203068 10/10/2023 SABRAN SINGH MUNDA 3401019WL070880 SABRAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340490745 SABRAN MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/40
(RAGDABADAM) 		3401019000NRG24101020231203073 10/10/2023 JHARIBALA DEVI 3401019WL070880 JHARIBALA DEVI 00048 BKID0004936 228 228 Processed 10/11/2023 7340490750 JHARIBALA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/405
(RAGDABADAM) 		3401019000NRG24101020231203074 10/10/2023 SUNIYA DEVI 3401019WL070880 SUNIYA DEVI 00048 BKID0004936 228 228 Processed 10/11/2023 7340490741 SUNIYA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24101020231203076 10/10/2023 SOMBARI DEVI 3401019WL070880 SOMBARI DEVI 00048 BKID0004936 228 228 Processed 10/11/2023 7340490749 SOMBARI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24101020231203078 10/10/2023 ROHINI DEVI 3401019WL070880 ROHINI DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340490748 ROHINI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24101020231203079 10/10/2023 MIRTUJAY SINGH MUNDA 3401019WL070880 MIRTUJAY SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340490742 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
SubTotal 8436 8436
12 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24101020231203077 10/10/2023 JAGMOHAN SINGH MUNDA 3401019WL070880 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7340490738 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
13 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24101020231203109 10/10/2023 RAM PRASAD SINGH MUNDA 3401019WL070882 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 456 456 Processed 10/11/2023 7340490739 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
14 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24101020231203110 10/10/2023 Rajkumar Seth 3401019WL070882 Rajkumar Seth 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340490751 RAJKUMAR SETH BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24101020231203080 10/10/2023 CHINDA DEVI 3401019WL070880 CHINDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340490737 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_101023APB_FTO_633415 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019018_101023APB_FTO_633415 BANK OF INDIA BKID0004936 RAIDIH MORE 8436
3 TAMAR JH3401019018_101023APB_FTO_633415 Punjab National Bank PUNB0284400 PARASI 228
4 TAMAR JH3401019018_101023APB_FTO_633415 State Bank of India SBIN0004501 BUNDU 456
5 TAMAR JH3401019018_101023APB_FTO_633415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1824

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