Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_240823APB_FTO_475575
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-01-019-018-001/133
(RAGDABADAM) 		3401019000NRG24220820230937155 24/08/2023 LILWA DEVI 3401019WL053440 LILWA DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5813395757 LILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24230820230941062 24/08/2023 UMESH SINGH MUNDA 3401019WL053788 UMESH SINGH MUNDA 00048 BKID0004936 456 456 Processed 22/09/2023 5813395759 UMESH SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/403
(RAGDABADAM) 		3401019000NRG24220820230937158 24/08/2023 MUCHI SINGH MUNDA 3401019WL053440 MUCHI SINGH MUNDA 00048 BKID0004936 456 456 Processed 22/09/2023 5813395760 MUCHI SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24230820230941064 24/08/2023 PADADA DEVI 3401019WL053788 PADADA DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5813395758 PADADA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/50
(RAGDABADAM) 		3401019000NRG24220820230937160 24/08/2023 KUWAR SINGH MUNDA 3401019WL053440 KUWAR SINGH MUNDA 00048 BKID0004936 456 456 Processed 22/09/2023 5813395756 Kunwar Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2280 2280
6 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24230820230941068 24/08/2023 SADANAND MAHTO 3401019WL053788 SADANAND MAHTO 00048 BKID0004963 456 456 Processed 22/09/2023 5813395761 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 456 456
7 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24230820230941063 24/08/2023 JAGMOHAN SINGH MUNDA 3401019WL053788 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5813395751 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
8 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24230820230941061 24/08/2023 RAM PRASAD SINGH MUNDA 3401019WL053788 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 456 456 Processed 22/09/2023 5813395752 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
9 TAMAR JH-01-019-018-001/242
(RAGDABADAM) 		3401019000NRG24220820230937157 24/08/2023 SUNIYA DEVI 3401019WL053440 SUNIYA DEVI 00415 SBIN0006313 456 456 Processed 22/09/2023 5813395753 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
10 TAMAR JH-01-019-018-005/83
(RAGDABADAM) 		3401019000NRG24230820230945012 24/08/2023 GOURI DEVI 3401019WL054077 GOURI DEVI 00468 UBIN0536229 456 456 Processed 22/09/2023 5813395755 GOURI DEVI W/O BHIM LOHAR UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-018-005/83
(RAGDABADAM) 		3401019000NRG24230820230945013 24/08/2023 GOURI DEVI 3401019WL054077 GOURI DEVI 00468 UBIN0536229 456 456 Processed 22/09/2023 5813395754 GOURI DEVI W/O BHIM LOHAR UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_240823APB_FTO_475575 BANK OF INDIA BKID0004936 RAIDIH MORE 2280
2 TAMAR JH3401019018_240823APB_FTO_475575 BANK OF INDIA BKID0004963 LALPUR 456
3 TAMAR JH3401019018_240823APB_FTO_475575 Punjab National Bank PUNB0284400 PARASI 456
4 TAMAR JH3401019018_240823APB_FTO_475575 State Bank of India SBIN0004501 BUNDU 456
5 TAMAR JH3401019018_240823APB_FTO_475575 State Bank of India SBIN0006313 RANGAMATI 456
6 TAMAR JH3401019018_240823APB_FTO_475575 Union Bank of India UBIN0536229 TAMAR 912

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