Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_110623APB_FTO_224290
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) 		3401019000NRG24Z080620230396462 11/06/2023 KADMAKAR SETH 3401019WL021582 KADMAKAR SETH 00045 BARB0BUNDUX 162 162 Processed 12/06/2023 S56781614 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z080620230396455 11/06/2023 SOMBARI DEVI 3401019WL021582 SOMBARI DEVI 00048 BKID0004911 27 27 Processed 12/06/2023 S56781614 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 27 27
3 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z080620230396454 11/06/2023 JANMJAY SINGH MUNDA 3401019WL021582 JANMJAY SINGH MUNDA 00048 BKID0004936 27 27 Processed 12/06/2023 S56781614 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24Z110620230416013 11/06/2023 BABI DEVI 3401019WL022686 BABI DEVI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 BABI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z110620230416015 11/06/2023 JAYANTI DEVI 3401019WL022686 JAYANTI DEVI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z110620230416014 11/06/2023 RATAN LAL LOHRA 3401019WL022686 RATAN LAL LOHRA 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24Z110620230416016 11/06/2023 BAHAMANI DEVI 3401019WL022686 BAHAMANI DEVI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 BAHAMANI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z110620230416017 11/06/2023 ARUNI SINGH MUNDA 3401019WL022686 ARUNI SINGH MUNDA 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 Mr. ARUNI SINGH MUNDA S/O BYAR SINGH MUN VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z110620230416018 11/06/2023 ETWARI DEVI 3401019WL022686 ETWARI DEVI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 ETWARI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z110620230416019 11/06/2023 BRINDAWAN SINGH MUNDA 3401019WL022686 BRINDAWAN SINGH MUNDA 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z110620230416020 11/06/2023 DEVYANI DEVI 3401019WL022686 DEVYANI DEVI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 DEVYANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z110620230416021 11/06/2023 SOMBARI DEVI 3401019WL022686 SOMBARI DEVI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 SOMWARI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z110620230416023 11/06/2023 SOMBARI DEVI 3401019WL022686 SOMBARI DEVI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 SOMBARI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z080620230396456 11/06/2023 KALYANI DEVI 3401019WL021582 KALYANI DEVI 00048 BKID0004936 162 162 Processed 12/06/2023 S56781614 KALYANI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z110620230416024 11/06/2023 PADADA DEVI 3401019WL022686 PADADA DEVI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 PADADA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z110620230416025 11/06/2023 LILMOHAN LOHRA 3401019WL022686 LILMOHAN LOHRA 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z110620230416026 11/06/2023 SHIVESHWAR SAWANSI 3401019WL022686 SHIVESHWAR SAWANSI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 SHIVESHWAR SWANSI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z110620230416027 11/06/2023 ROHINI DEVI 3401019WL022686 ROHINI DEVI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 ROHINI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z110620230416028 11/06/2023 DEVI SINGH MUNDA 3401019WL022686 DEVI SINGH MUNDA 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 DEVIDAYALMUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z110620230416029 11/06/2023 SITA DEVI 3401019WL022686 SITA DEVI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 SITA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z080620230396459 11/06/2023 GANGADHAR LOHRA 3401019WL021582 GANGADHAR LOHRA 00048 BKID0004936 27 27 Processed 12/06/2023 S56781614 GANGADHAR LOHRA BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z080620230396460 11/06/2023 sakhi devi 3401019WL021582 sakhi devi 00048 BKID0004936 27 27 Processed 12/06/2023 S56781614 SAKHI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-002/203
(RAGDABADAM) 		3401019000NRG24Z080620230396463 11/06/2023 BUDHNI DEVI 3401019WL021582 BUDHNI DEVI 00048 BKID0004936 162 162 Processed 12/06/2023 S56781614 BUDHNI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24Z080620230396465 11/06/2023 MANISHA MUNDA 3401019WL021582 MANISHA MUNDA 00048 BKID0004936 162 162 Processed 12/06/2023 S56781614 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24Z080620230396466 11/06/2023 shivani kumari munda 3401019WL021582 shivani kumari munda 00048 BKID0004936 162 162 Processed 12/06/2023 S56781614 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-018-003/10
(RAGDABADAM) 		3401019000NRG24Z110620230416030 11/06/2023 RANTHI DEVI 3401019WL022686 RANTHI DEVI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 RATHI DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-003/424
(RAGDABADAM) 		3401019000NRG24Z110620230416035 11/06/2023 suman devi 3401019WL022686 suman devi 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 SUMAN KUMARI D/O- RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-018-003/46
(RAGDABADAM) 		3401019000NRG24Z110620230416036 11/06/2023 RASMANI DEVI 3401019WL022686 RASMANI DEVI 00048 BKID0004936 54 54 Processed 12/06/2023 S56781614 RASMANI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z110620230416041 11/06/2023 BISHNU CHARAN MAHTO 3401019WL022686 BISHNU CHARAN MAHTO 00048 BKID0004936 162 162 Processed 12/06/2023 S56781614 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 1917 1917
30 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24Z080620230396468 11/06/2023 MAHIRAWAN SETH 3401019WL021582 MAHIRAWAN SETH 00197 BKID0JHARGB 162 162 Processed 12/06/2023 S56781614 MAHIRAWAN SETH HDFC BANK LTD(607152)
SubTotal 162 162
31 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z080620230396457 11/06/2023 pardhan singh munda 3401019WL021582 pardhan singh munda 00354 PUNB0284400 162 162 Processed 12/06/2023 S56781614 PRADHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-018-003/421
(RAGDABADAM) 		3401019000NRG24Z110620230416032 11/06/2023 Pratima Kumari 3401019WL022686 Pratima Kumari 00354 PUNB0284400 54 54 Processed 12/06/2023 S56781614 PRTIMA KUMARI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z110620230416042 11/06/2023 DAYAMATI DEVI 3401019WL022686 DAYAMATI DEVI 00354 PUNB0284400 162 162 Processed 12/06/2023 S56781614 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
34 TAMAR JH-01-019-018-003/423
(RAGDABADAM) 		3401019000NRG24Z110620230416034 11/06/2023 urmila devi 3401019WL022686 urmila devi 00415 SBIN0004501 54 54 Processed 12/06/2023 S56781614 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
35 TAMAR JH-01-019-018-003/46
(RAGDABADAM) 		3401019000NRG24Z110620230416037 11/06/2023 BHAGIRATH MAHTO 3401019WL022686 BHAGIRATH MAHTO 00415 SBIN0006313 54 54 Processed 12/06/2023 S56781614 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-018-003/59
(RAGDABADAM) 		3401019000NRG24Z110620230416038 11/06/2023 MUTUK DEVI 3401019WL022686 MUTUK DEVI 00415 SBIN0006313 54 54 Processed 12/06/2023 S56781614 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
37 TAMAR JH-01-019-018-005/322
(RAGDABADAM) 		3401019000NRG24Z110620230416040 11/06/2023 RATAN LAL LOHRA 3401019WL022686 RATAN LAL LOHRA 00468 UBIN0536229 162 162 Processed 12/06/2023 S56781614 RATAN LAL LOHRA SO BHIM LOHRA UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-018-005/83
(RAGDABADAM) 		3401019000NRG24Z110620230416043 11/06/2023 GOURI DEVI 3401019WL022686 GOURI DEVI 00468 UBIN0536229 162 162 Processed 12/06/2023 S56781614 GOURI DEVI W/O BHIM LOHAR UNION BANK OF INDIA(508500)
SubTotal 324 324
39 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24Z080620230396461 11/06/2023 SULO DEVI 3401019WL021582 SULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24Z080620230396464 11/06/2023 RAMESH SETH 3401019WL021582 RAMESH SETH 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_110623APB_FTO_224290 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019018_110623APB_FTO_224290 BANK OF INDIA BKID0004911 BUNDU 27
3 TAMAR JH3401019018_110623APB_FTO_224290 BANK OF INDIA BKID0004936 RAIDIH MORE 1917
4 TAMAR JH3401019018_110623APB_FTO_224290 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 TAMAR JH3401019018_110623APB_FTO_224290 Punjab National Bank PUNB0284400 PARASI 378
6 TAMAR JH3401019018_110623APB_FTO_224290 State Bank of India SBIN0004501 BUNDU 54
7 TAMAR JH3401019018_110623APB_FTO_224290 State Bank of India SBIN0006313 RANGAMATI 108
8 TAMAR JH3401019018_110623APB_FTO_224290 Union Bank of India UBIN0536229 TAMAR 324
9 TAMAR JH3401019018_110623APB_FTO_224290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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