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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_140623APB_FTO_233409
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) 		3401019000NRG24Z120620230431191 14/06/2023 KADMAKAR SETH 3401019WL023592 KADMAKAR SETH 00045 BARB0BUNDUX 162 162 Processed 23/07/2023 S32538810 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z120620230431180 14/06/2023 SOMBARI DEVI 3401019WL023592 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 23/07/2023 S32538810 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z130620230447739 14/06/2023 DHANESHWARI DEVI 3401019WL024586 DHANESHWARI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 DHANESHWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z130620230447740 14/06/2023 TIJMANI DEVI 3401019WL024586 TIJMANI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 TIJMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z120620230431179 14/06/2023 JANMJAY SINGH MUNDA 3401019WL023592 JANMJAY SINGH MUNDA 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z130620230447741 14/06/2023 CHUTU SINGH MUNDA 3401019WL024586 CHUTU SINGH MUNDA 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 CHHOTU SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/139
(RAGDABADAM) 		3401019000NRG24Z130620230447742 14/06/2023 MUGLI DEVI 3401019WL024586 MUGLI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 MUGLI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24Z130620230447744 14/06/2023 SUNITA DEVI 3401019WL024586 SUNITA DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 SUNITA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/179
(RAGDABADAM) 		3401019000NRG24Z130620230447747 14/06/2023 SOHRAI LOHRA 3401019WL024586 SOHRAI LOHRA 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 Mr. SOHRAI LOHARA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z120620230431182 14/06/2023 BABI KUMARI 3401019WL023592 BABI KUMARI 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 BABI KUMARI D/O GOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z130620230447748 14/06/2023 DURGAMANI DEVI 3401019WL024586 DURGAMANI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 DURGAMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24Z120620230431183 14/06/2023 SAHDEV SINGH MUNDA 3401019WL023592 SAHDEV SINGH MUNDA 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24Z120620230431185 14/06/2023 PARVATI DEVI 3401019WL023592 PARVATI DEVI 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 PARWATI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24Z120620230431184 14/06/2023 SABRAN SINGH MUNDA 3401019WL023592 SABRAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 SABRAN MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24Z130620230447750 14/06/2023 JABI DEVI 3401019WL024586 JABI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 JABI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/376
(RAGDABADAM) 		3401019000NRG24Z130620230447752 14/06/2023 BINDI DEVI 3401019WL024586 BINDI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 BINTA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/424
(RAGDABADAM) 		3401019000NRG24Z130620230447754 14/06/2023 RITA DEVI 3401019WL024586 RITA DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 RITA DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z120620230431186 14/06/2023 KALYANI DEVI 3401019WL023592 KALYANI DEVI 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 KALYANI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24Z130620230447755 14/06/2023 GURUWA SINGH MUNDA 3401019WL024586 GURUWA SINGH MUNDA 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 GURUWA SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/441
(RAGDABADAM) 		3401019000NRG24Z130620230447756 14/06/2023 SANDHYA DEVI 3401019WL024586 SANDHYA DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 SANDHYA DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/459
(RAGDABADAM) 		3401019000NRG24Z130620230447757 14/06/2023 PARWATI DEVI 3401019WL024586 PARWATI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 PARWATI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z130620230447758 14/06/2023 GANGADHAR LOHRA 3401019WL024586 GANGADHAR LOHRA 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 GANGADHAR LOHRA BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24Z120620230431193 14/06/2023 MANISHA MUNDA 3401019WL023592 MANISHA MUNDA 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24Z120620230431194 14/06/2023 shivani kumari munda 3401019WL023592 shivani kumari munda 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-018-003/10
(RAGDABADAM) 		3401019000NRG24Z130620230447761 14/06/2023 RANTHI DEVI 3401019WL024586 RANTHI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 RATHI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-003/424
(RAGDABADAM) 		3401019000NRG24Z130620230447766 14/06/2023 suman devi 3401019WL024586 suman devi 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 SUMAN KUMARI D/O RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-018-003/46
(RAGDABADAM) 		3401019000NRG24Z130620230447767 14/06/2023 RASMANI DEVI 3401019WL024586 RASMANI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 RASMANI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24Z130620230447801 14/06/2023 SHIV CHARAN AHIR 3401019WL024588 SHIV CHARAN AHIR 00048 BKID0004936 27 27 Processed 23/07/2023 S32538810 SHIVCHARAN AHIR BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24Z130620230447802 14/06/2023 Somwari Devi 3401019WL024588 Somwari Devi 00048 BKID0004936 27 27 Processed 23/07/2023 S32538810 SOMWARI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-004/488
(RAGDABADAM) 		3401019000NRG24Z130620230447772 14/06/2023 RAIDAS MUNDA 3401019WL024586 RAIDAS MUNDA 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 RAIDAS MUNDA BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-004/6
(RAGDABADAM) 		3401019000NRG24Z130620230447803 14/06/2023 LAKHINDRA SINGH MUNDA 3401019WL024588 LAKHINDRA SINGH MUNDA 00048 BKID0004936 27 27 Processed 23/07/2023 S32538810 Mr. LAKHINDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-018-005/111
(RAGDABADAM) 		3401019000NRG24Z120620230422658 14/06/2023 LALSINGH MAHTO 3401019WL023015 LALSINGH MAHTO 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 LAL SINGH MAHTO BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-005/273
(RAGDABADAM) 		3401019000NRG24Z120620230422659 14/06/2023 LAMBODAR MAHTO 3401019WL023015 LAMBODAR MAHTO 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 LAMBODAR MAHTO BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24Z120620230422662 14/06/2023 Suryakant mahto 3401019WL023015 Suryakant mahto 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 SURYAKANT MAHTO BANK OF INDIA(508505)
35 TAMAR JH-01-019-018-005/70
(RAGDABADAM) 		3401019000NRG24Z120620230422664 14/06/2023 MAHESH MAHTO 3401019WL023015 MAHESH MAHTO 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 MAHESH MAHTO BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-005/80
(RAGDABADAM) 		3401019000NRG24Z120620230422665 14/06/2023 SHAKUNTALA DEVI 3401019WL023015 SHAKUNTALA DEVI 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-018-005/83
(RAGDABADAM) 		3401019000NRG24Z130620230447775 14/06/2023 UMA DEVI 3401019WL024586 UMA DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 UMA DEVI BANK OF INDIA(508505)
SubTotal 3726 3726
38 TAMAR JH-01-019-018-005/61
(RAGDABADAM) 		3401019000NRG24Z120620230422663 14/06/2023 TIJMANI DEVI 3401019WL023015 TIJMANI DEVI 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538810 TEEJMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
39 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24Z120620230431196 14/06/2023 MAHIRAWAN SETH 3401019WL023592 MAHIRAWAN SETH 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538810 MAHIRAWAN SETH HDFC BANK LTD(607152)
40 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24Z120620230422657 14/06/2023 SUMITRA DEVI 3401019WL023015 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538810 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z120620230422661 14/06/2023 ReKHA DEVI 3401019WL023015 ReKHA DEVI 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538810 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
42 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z120620230431187 14/06/2023 pardhan singh munda 3401019WL023592 pardhan singh munda 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 PRADHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z120620230431188 14/06/2023 JAGMOHAN SINGH MUNDA 3401019WL023592 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-018-003/421
(RAGDABADAM) 		3401019000NRG24Z130620230447763 14/06/2023 Pratima Kumari 3401019WL024586 Pratima Kumari 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 PRTIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
45 TAMAR JH-01-019-018-003/423
(RAGDABADAM) 		3401019000NRG24Z130620230447765 14/06/2023 urmila devi 3401019WL024586 urmila devi 00415 SBIN0004501 81 81 Processed 23/07/2023 S32538810 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
46 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z130620230447749 14/06/2023 BASANT SWANSHI 3401019WL024586 BASANT SWANSHI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR BASANT KUMAR SWANSI STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-018-003/46
(RAGDABADAM) 		3401019000NRG24Z130620230447768 14/06/2023 BHAGIRATH MAHTO 3401019WL024586 BHAGIRATH MAHTO 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-018-003/59
(RAGDABADAM) 		3401019000NRG24Z130620230447769 14/06/2023 MUTUK DEVI 3401019WL024586 MUTUK DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
49 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z120620230431181 14/06/2023 GANDHARI KUMARI 3401019WL023592 GANDHARI KUMARI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-018-001/53
(RAGDABADAM) 		3401019000NRG24Z120620230431189 14/06/2023 JANKI DEVI 3401019WL023592 JANKI DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538810 JANKI DEVI W/O GHSH SWNSI UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-018-005/322
(RAGDABADAM) 		3401019000NRG24Z130620230447773 14/06/2023 RATAN LAL LOHRA 3401019WL024586 RATAN LAL LOHRA 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538810 RATAN LAL LOHRA SO BHIM LOHRA UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-018-005/83
(RAGDABADAM) 		3401019000NRG24Z130620230447774 14/06/2023 GOURI DEVI 3401019WL024586 GOURI DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538810 GOURI DEVI W/O BHIM LOHAR UNION BANK OF INDIA(508500)
SubTotal 486 486
53 TAMAR JH-01-019-018-001/372
(RAGDABADAM) 		3401019000NRG24Z130620230447751 14/06/2023 MADHU SINGH MUNDA 3401019WL024586 MADHU SINGH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538810 SOHCHARI DEVI BANK OF INDIA(508505)
54 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24Z120620230431190 14/06/2023 SULO DEVI 3401019WL023592 SULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538810 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24Z120620230431192 14/06/2023 RAMESH SETH 3401019WL023592 RAMESH SETH 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538810 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-018-005/323
(RAGDABADAM) 		3401019000NRG24Z120620230422660 14/06/2023 RATAN LAL MAHTO 3401019WL023015 RATAN LAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538810 RATAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_140623APB_FTO_233409 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019018_140623APB_FTO_233409 BANK OF INDIA BKID0004911 BUNDU 162
3 TAMAR JH3401019018_140623APB_FTO_233409 BANK OF INDIA BKID0004936 RAIDIH MORE 3726
4 TAMAR JH3401019018_140623APB_FTO_233409 District Central Cooperative Bank IBKL0063RKC MANDAR 162
5 TAMAR JH3401019018_140623APB_FTO_233409 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 TAMAR JH3401019018_140623APB_FTO_233409 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
7 TAMAR JH3401019018_140623APB_FTO_233409 Punjab National Bank PUNB0284400 PARASI 405
8 TAMAR JH3401019018_140623APB_FTO_233409 State Bank of India SBIN0004501 BUNDU 81
9 TAMAR JH3401019018_140623APB_FTO_233409 State Bank of India SBIN0006313 RANGAMATI 243
10 TAMAR JH3401019018_140623APB_FTO_233409 Union Bank of India UBIN0536229 TAMAR 486
11 TAMAR JH3401019018_140623APB_FTO_233409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 567

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