Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_280423APB_FTO_67516
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) 		3401019000NRG24Z270420230099734 28/04/2023 CHUTU SINGH MUNDA 3401019WL005306 CHUTU SINGH MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z270420230099735 28/04/2023 MUGLI DEVI 3401019WL005306 MUGLI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 MUGLI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/177
(RAGDABADAM) 		3401019000NRG24Z270420230099737 28/04/2023 Sanjay Singh Munda 3401019WL005306 Sanjay Singh Munda 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 SANJAY MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24Z270420230099738 28/04/2023 SOHRAI LOHRA 3401019WL005306 SOHRAI LOHRA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24Z270420230099740 28/04/2023 BINDI DEVI 3401019WL005306 BINDI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 BINTA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24Z270420230099742 28/04/2023 RITA DEVI 3401019WL005306 RITA DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 RITA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/425
(RAGDABADAM) 		3401019000NRG24Z270420230099743 28/04/2023 khagesh singh munda 3401019WL005306 khagesh singh munda 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 KHAGESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z270420230099831 28/04/2023 KALYANI DEVI 3401019WL005310 KALYANI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 KALYANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24Z270420230099744 28/04/2023 GURUWA SINGH MUNDA 3401019WL005306 GURUWA SINGH MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 GURUWA SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/458
(RAGDABADAM) 		3401019000NRG24Z270420230099745 28/04/2023 BUDHRAM SINGH MUNDA 3401019WL005306 BUDHRAM SINGH MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 MASTER BUDHRAM SINGH MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24Z270420230099746 28/04/2023 PARWATI DEVI 3401019WL005306 PARWATI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 PARWATI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z270420230099747 28/04/2023 GANGADHAR LOHRA 3401019WL005306 GANGADHAR LOHRA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 GANGADHAR LOHRA BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z270420230099748 28/04/2023 sakhi devi 3401019WL005306 sakhi devi 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 SAKHI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/88
(RAGDABADAM) 		3401019000NRG24Z270420230099749 28/04/2023 MIRTUJAY SINGH MUNDA 3401019WL005306 MIRTUJAY SINGH MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 MRITUNJAY SINGH MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-003/10
(RAGDABADAM) 		3401019000NRG24Z270420230099750 28/04/2023 RANTHI DEVI 3401019WL005306 RANTHI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 RATHI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-003/424
(RAGDABADAM) 		3401019000NRG24Z270420230099753 28/04/2023 suman devi 3401019WL005306 suman devi 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 SUMAN KUMARI D/O RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-018-003/46
(RAGDABADAM) 		3401019000NRG24Z270420230099754 28/04/2023 RASMANI DEVI 3401019WL005306 RASMANI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 RASMANI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-004/90
(RAGDABADAM) 		3401019000NRG24Z270420230099759 28/04/2023 MOSHO MUNDA 3401019WL005306 MOSHO MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 MOSO MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-005/65
(RAGDABADAM) 		3401019000NRG24Z270420230099760 28/04/2023 DAHRU LAL MAHTO 3401019WL005306 DAHRU LAL MAHTO 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 DAHARU RAM MAHTO BANK OF INDIA(508505)
SubTotal 648 648
20 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z270420230099832 28/04/2023 pardhan singh munda 3401019WL005310 pardhan singh munda 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 PRADHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-018-003/421
(RAGDABADAM) 		3401019000NRG24Z270420230099751 28/04/2023 Pratima Kumari 3401019WL005306 Pratima Kumari 00354 PUNB0284400 27 27 Processed 11/05/2023 S59295345 PRTIMA KUMARI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-018-003/99
(RAGDABADAM) 		3401019000NRG24Z270420230099812 28/04/2023 RUDANI DEVI 3401019WL005308 RUDANI DEVI 00354 PUNB0284400 27 27 Processed 11/05/2023 S59295345 RUDANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
23 TAMAR JH-01-019-018-003/423
(RAGDABADAM) 		3401019000NRG24Z270420230099752 28/04/2023 urmila devi 3401019WL005306 urmila devi 00415 SBIN0004501 27 27 Processed 11/05/2023 S59295345 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
24 TAMAR JH-01-019-018-003/59
(RAGDABADAM) 		3401019000NRG24Z270420230099755 28/04/2023 MUTUK DEVI 3401019WL005306 MUTUK DEVI 00415 SBIN0006313 27 27 Processed 11/05/2023 S59295345 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
25 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24Z270420230099739 28/04/2023 MADHU SINGH MUNDA 3401019WL005306 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 11/05/2023 S59295345 SOHCHARI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-003/59
(RAGDABADAM) 		3401019000NRG24Z270420230099756 28/04/2023 Lakhan Mahto 3401019WL005306 Lakhan Mahto 00695 SBIN0RRVCGB 27 27 Processed 11/05/2023 S59295345 Mr. LAKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_280423APB_FTO_67516 BANK OF INDIA BKID0004936 RAIDIH MORE 648
2 TAMAR JH3401019018_280423APB_FTO_67516 Punjab National Bank PUNB0284400 PARASI 216
3 TAMAR JH3401019018_280423APB_FTO_67516 State Bank of India SBIN0004501 BUNDU 27
4 TAMAR JH3401019018_280423APB_FTO_67516 State Bank of India SBIN0006313 RANGAMATI 27
5 TAMAR JH3401019018_280423APB_FTO_67516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 27
6 TAMAR JH3401019018_280423APB_FTO_67516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 27

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