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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_040623APB_FTO_198837
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) 		3401019000NRG24030620230353342 04/06/2023 KADMAKAR SETH 3401019WL019195 KADMAKAR SETH 00045 BARB0BUNDUX 912 912 Processed 10/06/2023 2399348338 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24030620230353300 04/06/2023 SOMBARI DEVI 3401019WL019195 SOMBARI DEVI 00048 BKID0004911 912 912 Processed 10/06/2023 2399348291 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 912 912
3 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24030620230353299 04/06/2023 JANMJAY SINGH MUNDA 3401019WL019195 JANMJAY SINGH MUNDA 00048 BKID0004936 912 912 Processed 10/06/2023 2399348299 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24030620230353301 04/06/2023 BABI DEVI 3401019WL019195 BABI DEVI 00048 BKID0004936 912 912 Processed 10/06/2023 2399348314 BABI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24030620230353302 04/06/2023 BABI DEVI 3401019WL019195 BABI DEVI 00048 BKID0004936 228 228 Processed 10/06/2023 2399348315 BABI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24030620230353306 04/06/2023 JAYANTI DEVI 3401019WL019195 JAYANTI DEVI 00048 BKID0004936 912 912 Processed 10/06/2023 2399348327 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24030620230353304 04/06/2023 JAYANTI DEVI 3401019WL019195 JAYANTI DEVI 00048 BKID0004936 228 228 Processed 10/06/2023 2399348326 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24030620230353305 04/06/2023 RATAN LAL LOHRA 3401019WL019195 RATAN LAL LOHRA 00048 BKID0004936 912 912 Processed 10/06/2023 2399348297 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24030620230353303 04/06/2023 RATAN LAL LOHRA 3401019WL019195 RATAN LAL LOHRA 00048 BKID0004936 228 228 Processed 10/06/2023 2399348296 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24030620230353307 04/06/2023 BAHAMANI DEVI 3401019WL019195 BAHAMANI DEVI 00048 BKID0004936 912 912 Processed 10/06/2023 2399348335 BAHAMANI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24030620230353308 04/06/2023 BAHAMANI DEVI 3401019WL019195 BAHAMANI DEVI 00048 BKID0004936 228 228 Processed 10/06/2023 2399348336 BAHAMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24030620230353309 04/06/2023 ARUNI SINGH MUNDA 3401019WL019195 ARUNI SINGH MUNDA 00048 BKID0004936 228 228 Processed 10/06/2023 2399348295 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24030620230353311 04/06/2023 ARUNI SINGH MUNDA 3401019WL019195 ARUNI SINGH MUNDA 00048 BKID0004936 912 912 Processed 10/06/2023 2399348294 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24030620230353312 04/06/2023 ETWARI DEVI 3401019WL019195 ETWARI DEVI 00048 BKID0004936 912 912 Processed 10/06/2023 2399348312 ETWARI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24030620230353310 04/06/2023 ETWARI DEVI 3401019WL019195 ETWARI DEVI 00048 BKID0004936 228 228 Processed 10/06/2023 2399348311 ETWARI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24030620230353315 04/06/2023 BRINDAWAN SINGH MUNDA 3401019WL019195 BRINDAWAN SINGH MUNDA 00048 BKID0004936 228 228 Processed 10/06/2023 2399348321 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24030620230353313 04/06/2023 BRINDAWAN SINGH MUNDA 3401019WL019195 BRINDAWAN SINGH MUNDA 00048 BKID0004936 912 912 Processed 10/06/2023 2399348320 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24030620230353314 04/06/2023 DEVYANI DEVI 3401019WL019195 DEVYANI DEVI 00048 BKID0004936 912 912 Processed 10/06/2023 2399348329 DEVYANI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24030620230353316 04/06/2023 DEVYANI DEVI 3401019WL019195 DEVYANI DEVI 00048 BKID0004936 228 228 Processed 10/06/2023 2399348328 DEVYANI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24030620230353317 04/06/2023 SOMBARI DEVI 3401019WL019195 SOMBARI DEVI 00048 BKID0004936 228 228 Processed 10/06/2023 2399348304 SOMWARI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24030620230353318 04/06/2023 SOMBARI DEVI 3401019WL019195 SOMBARI DEVI 00048 BKID0004936 912 912 Processed 10/06/2023 2399348305 SOMWARI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24030620230353322 04/06/2023 SOMBARI DEVI 3401019WL019195 SOMBARI DEVI 00048 BKID0004936 228 228 Processed 10/06/2023 2399348322 SOMBARI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24030620230353324 04/06/2023 SOMBARI DEVI 3401019WL019195 SOMBARI DEVI 00048 BKID0004936 1140 1140 Processed 10/06/2023 2399348323 SOMBARI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24030620230353325 04/06/2023 KALYANI DEVI 3401019WL019195 KALYANI DEVI 00048 BKID0004936 1368 1368 Processed 10/06/2023 2399348310 KALYANI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24030620230353328 04/06/2023 PADADA DEVI 3401019WL019195 PADADA DEVI 00048 BKID0004936 1140 1140 Processed 10/06/2023 2399348316 PADADA DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24030620230353329 04/06/2023 PADADA DEVI 3401019WL019195 PADADA DEVI 00048 BKID0004936 228 228 Processed 10/06/2023 2399348317 PADADA DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24030620230353330 04/06/2023 LILMOHAN LOHRA 3401019WL019195 LILMOHAN LOHRA 00048 BKID0004936 228 228 Processed 10/06/2023 2399348292 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24030620230353331 04/06/2023 LILMOHAN LOHRA 3401019WL019195 LILMOHAN LOHRA 00048 BKID0004936 1140 1140 Processed 10/06/2023 2399348293 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24030620230353332 04/06/2023 SHIVESHWAR SAWANSI 3401019WL019195 SHIVESHWAR SAWANSI 00048 BKID0004936 1140 1140 Processed 10/06/2023 2399348308 SHIVESHWAR SWANSI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24030620230353333 04/06/2023 SHIVESHWAR SAWANSI 3401019WL019195 SHIVESHWAR SAWANSI 00048 BKID0004936 228 228 Processed 10/06/2023 2399348309 SHIVESHWAR SWANSI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24030620230353334 04/06/2023 ROHINI DEVI 3401019WL019195 ROHINI DEVI 00048 BKID0004936 228 228 Processed 10/06/2023 2399348318 ROHINI DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24030620230353335 04/06/2023 ROHINI DEVI 3401019WL019195 ROHINI DEVI 00048 BKID0004936 1140 1140 Processed 10/06/2023 2399348319 ROHINI DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24030620230353336 04/06/2023 SITA DEVI 3401019WL019195 SITA DEVI 00048 BKID0004936 1140 1140 Processed 10/06/2023 2399348330 SITA DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24030620230353337 04/06/2023 SITA DEVI 3401019WL019195 SITA DEVI 00048 BKID0004936 228 228 Processed 10/06/2023 2399348331 SITA DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24030620230353338 04/06/2023 GANGADHAR LOHRA 3401019WL019195 GANGADHAR LOHRA 00048 BKID0004936 912 912 Processed 10/06/2023 2399348301 GANGADHAR LOHRA BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-002/140
(RAGDABADAM) 		3401019000NRG24030620230353340 04/06/2023 SUDHIR SETH 3401019WL019195 SUDHIR SETH 00048 BKID0004936 1368 1368 Processed 10/06/2023 2399348302 SUDHIR SETH BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-002/140
(RAGDABADAM) 		3401019000NRG24030620230353341 04/06/2023 SUNITA DEVI 3401019WL019195 SUNITA DEVI 00048 BKID0004936 1368 1368 Processed 10/06/2023 2399348307 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMAR JH-01-019-018-002/203
(RAGDABADAM) 		3401019000NRG24030620230353343 04/06/2023 BUDHNI DEVI 3401019WL019195 BUDHNI DEVI 00048 BKID0004936 912 912 Processed 10/06/2023 2399348324 BUDHNI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24030620230353345 04/06/2023 MANISHA MUNDA 3401019WL019195 MANISHA MUNDA 00048 BKID0004936 912 912 Processed 10/06/2023 2399348333 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24030620230353347 04/06/2023 shivani kumari munda 3401019WL019195 shivani kumari munda 00048 BKID0004936 912 912 Processed 10/06/2023 2399348334 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24030620230353350 04/06/2023 BHARTI DEVI 3401019WL019195 BHARTI DEVI 00048 BKID0004936 912 912 Processed 10/06/2023 2399348313 BHARTI DEVI BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24030620230353351 04/06/2023 LALIN SETH 3401019WL019195 LALIN SETH 00048 BKID0004936 912 912 Processed 10/06/2023 2399348303 LALIN SETH BANK OF INDIA(508505)
43 TAMAR JH-01-019-018-003/416
(RAGDABADAM) 		3401019000NRG24030620230353352 04/06/2023 SARDA DEVI 3401019WL019195 SARDA DEVI 00048 BKID0004936 1368 1368 Processed 10/06/2023 2399348332 SHARADA DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-018-003/424
(RAGDABADAM) 		3401019000NRG24030620230353356 04/06/2023 suman devi 3401019WL019195 suman devi 00048 BKID0004936 1368 1368 Processed 10/06/2023 2399348325 SUMAN KUMARI D/O- RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-018-004/146
(RAGDABADAM) 		3401019000NRG24030620230353358 04/06/2023 Etwari Devi 3401019WL019195 Etwari Devi 00048 BKID0004936 1368 1368 Processed 10/06/2023 2399348306 ETWARI DEVI BANK OF INDIA(508505)
46 TAMAR JH-01-019-018-004/488
(RAGDABADAM) 		3401019000NRG24030620230353429 04/06/2023 RAIDAS MUNDA 3401019WL019197 RAIDAS MUNDA 00048 BKID0004936 1368 1368 Processed 10/06/2023 2399348298 RAIDAS MUNDA BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24030620230353422 04/06/2023 BISHNU CHARAN MAHTO 3401019WL019196 BISHNU CHARAN MAHTO 00048 BKID0004936 1368 1368 Processed 10/06/2023 2399348300 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 35796 35796
48 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24030620230353424 04/06/2023 SADANAND MAHTO 3401019WL019196 SADANAND MAHTO 00048 BKID0004963 1368 1368 Processed 10/06/2023 2399348337 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
49 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24030620230353349 04/06/2023 MAHIRAWAN SETH 3401019WL019195 MAHIRAWAN SETH 00197 BKID0JHARGB 912 912 Processed 10/06/2023 2399348284 MAHIRAWAN SETH HDFC BANK LTD(607152)
SubTotal 912 912
50 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24030620230353326 04/06/2023 pardhan singh munda 3401019WL019195 pardhan singh munda 00354 PUNB0284400 1368 1368 Processed 10/06/2023 2399348288 PRADHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
51 TAMAR JH-01-019-018-003/421
(RAGDABADAM) 		3401019000NRG24030620230353354 04/06/2023 Pratima Kumari 3401019WL019195 Pratima Kumari 00354 PUNB0284400 1368 1368 Processed 10/06/2023 2399348287 PRTIMA KUMARI PUNJAB NATIONAL BANK(508568)
52 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24030620230353423 04/06/2023 DAYAMATI DEVI 3401019WL019196 DAYAMATI DEVI 00354 PUNB0284400 1368 1368 Processed 10/06/2023 2399348286 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
53 TAMAR JH-01-019-018-003/423
(RAGDABADAM) 		3401019000NRG24030620230353355 04/06/2023 urmila devi 3401019WL019195 urmila devi 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2399348289 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
54 TAMAR JH-01-019-018-003/59
(RAGDABADAM) 		3401019000NRG24030620230353357 04/06/2023 MUTUK DEVI 3401019WL019195 MUTUK DEVI 00415 SBIN0006313 1368 1368 Processed 10/06/2023 2399348290 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
55 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24030620230353339 04/06/2023 SULO DEVI 3401019WL019195 SULO DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/06/2023 2399348285 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24030620230353344 04/06/2023 RAMESH SETH 3401019WL019195 RAMESH SETH 00695 SBIN0RRVCGB 912 912 Processed 10/06/2023 2399348339 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24030620230353346 04/06/2023 Rajkumar Seth 3401019WL019195 Rajkumar Seth 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399348340 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 3192 3192
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_040623APB_FTO_198837 Bank of Baroda BARB0BUNDUX Bundu 912
2 TAMAR JH3401019018_040623APB_FTO_198837 BANK OF INDIA BKID0004911 BUNDU 912
3 TAMAR JH3401019018_040623APB_FTO_198837 BANK OF INDIA BKID0004936 RAIDIH MORE 35796
4 TAMAR JH3401019018_040623APB_FTO_198837 BANK OF INDIA BKID0004963 LALPUR 1368
5 TAMAR JH3401019018_040623APB_FTO_198837 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 912
6 TAMAR JH3401019018_040623APB_FTO_198837 Punjab National Bank PUNB0284400 PARASI 4104
7 TAMAR JH3401019018_040623APB_FTO_198837 State Bank of India SBIN0004501 BUNDU 1368
8 TAMAR JH3401019018_040623APB_FTO_198837 State Bank of India SBIN0006313 RANGAMATI 1368
9 TAMAR JH3401019018_040623APB_FTO_198837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 3192

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