Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:11:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_270124APB_FTO_907429
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) 		3401019000NRG24Z270120241607201 27/01/2024 KADMAKAR SETH 3401019WL098566 KADMAKAR SETH 00045 BARB0BUNDUX 27 27 Processed 18/02/2024 S35188305 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
2 TAMAR JH-01-019-018-001/340
(RAGDABADAM) 		3401019000NRG24Z270120241606968 27/01/2024 Amit Singh Munda 3401019WL098544 Amit Singh Munda 00048 BKID0004936 162 162 Processed 18/02/2024 S35188305 AMIT SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/340
(RAGDABADAM) 		3401019000NRG24Z270120241606969 27/01/2024 Amit Singh Munda 3401019WL098544 Amit Singh Munda 00048 BKID0004936 162 162 Processed 18/02/2024 S35188305 AMIT SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/70
(RAGDABADAM) 		3401019000NRG24Z270120241606961 27/01/2024 JAGARANTH SINGH MUNDA 3401019WL098543 JAGARANTH SINGH MUNDA 00048 BKID0004936 324 324 Processed 18/02/2024 S35188305 JAGNATH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
5 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24Z270120241606966 27/01/2024 Tula Sardar 3401019WL098544 Tula Sardar 00078 CNRB0004905 162 162 Processed 18/02/2024 S35188305 TULA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-018-001/339
(RAGDABADAM) 		3401019000NRG24Z270120241606967 27/01/2024 Tula Sardar 3401019WL098544 Tula Sardar 00078 CNRB0004905 162 162 Processed 18/02/2024 S35188305 TULA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
7 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24Z270120241606973 27/01/2024 RAJKISHOR SETH 3401019WL098546 RAJKISHOR SETH 00197 BKID0JHARGB 27 27 Processed 18/02/2024 S35188305 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
8 TAMAR JH-01-019-018-001/53
(RAGDABADAM) 		3401019000NRG24Z270120241606959 27/01/2024 JANKI DEVI 3401019WL098542 JANKI DEVI 00468 UBIN0536229 324 324 Processed 18/02/2024 S35188305 JANKI DEVI W/O GHSH SWNSI UNION BANK OF INDIA(508500)
SubTotal 324 324
9 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24Z270120241606971 27/01/2024 CHINDA DEVI 3401019WL098545 CHINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2024 S35188305 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_270124APB_FTO_907429 Bank of Baroda BARB0BUNDUX Bundu 27
2 TAMAR JH3401019018_270124APB_FTO_907429 BANK OF INDIA BKID0004936 RAIDIH MORE 648
3 TAMAR JH3401019018_270124APB_FTO_907429 Canara Bank CNRB0004905 Kandra 324
4 TAMAR JH3401019018_270124APB_FTO_907429 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
5 TAMAR JH3401019018_270124APB_FTO_907429 Union Bank of India UBIN0536229 TAMAR 324
6 TAMAR JH3401019018_270124APB_FTO_907429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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