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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:11:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_010823APB_FTO_397625
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-01-019-009-001/37
(KURKUTTA) 		3401019000NRG24Z310720230804998 01/08/2023 RAHINA LOHRA 3401019WL044886 RAHINA LOHRA 00048 BKID0004936 27 27 Processed 02/08/2023 S27434457 ROHINA LOHRA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-009-001/37
(KURKUTTA) 		3401019000NRG24Z310720230805128 01/08/2023 RAHINA LOHRA 3401019WL044890 RAHINA LOHRA 00048 BKID0004936 27 27 Processed 02/08/2023 S27434457 ROHINA LOHRA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-018-001/157
(RAGDABADAM) 		3401019000NRG24Z010820230811883 01/08/2023 SAVITA DEVI 3401019WL045324 SAVITA DEVI 00048 BKID0004936 162 162 Processed 02/08/2023 S27434457 SAVITA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/16
(RAGDABADAM) 		3401019000NRG24Z010820230811884 01/08/2023 BASMATI DEVI 3401019WL045324 BASMATI DEVI 00048 BKID0004936 81 81 Processed 02/08/2023 S27434457 BASMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z010820230811886 01/08/2023 BABI KUMARI 3401019WL045324 BABI KUMARI 00048 BKID0004936 81 81 Processed 02/08/2023 S27434457 BABI KUMARI D/O GOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24Z010820230811887 01/08/2023 BAHAMANI DEVI 3401019WL045324 BAHAMANI DEVI 00048 BKID0004936 81 81 Processed 02/08/2023 S27434457 BAHAMANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z010820230811888 01/08/2023 ETWARI DEVI 3401019WL045324 ETWARI DEVI 00048 BKID0004936 27 27 Processed 02/08/2023 S27434457 ETWARI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z010820230811889 01/08/2023 SOMBARI DEVI 3401019WL045324 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 02/08/2023 S27434457 SOMWARI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z010820230811911 01/08/2023 UMESH SINGH MUNDA 3401019WL045325 UMESH SINGH MUNDA 00048 BKID0004936 81 81 Processed 02/08/2023 S27434457 UMESH SINGH MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24Z010820230811891 01/08/2023 MANJU DEVI 3401019WL045324 MANJU DEVI 00048 BKID0004936 162 162 Processed 02/08/2023 S27434457 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z010820230811893 01/08/2023 SOMBARI DEVI 3401019WL045324 SOMBARI DEVI 00048 BKID0004936 54 54 Processed 02/08/2023 S27434457 SOMBARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24Z010820230811895 01/08/2023 PADADA DEVI 3401019WL045324 PADADA DEVI 00048 BKID0004936 162 162 Processed 02/08/2023 S27434457 PADADA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24Z010820230811898 01/08/2023 LILMOHAN LOHRA 3401019WL045324 LILMOHAN LOHRA 00048 BKID0004936 162 162 Processed 02/08/2023 S27434457 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z010820230811899 01/08/2023 SHIVESHWAR SAWANSI 3401019WL045324 SHIVESHWAR SAWANSI 00048 BKID0004936 162 162 Processed 02/08/2023 S27434457 SHIVESHWAR SWANSI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z010820230811900 01/08/2023 DEVI SINGH MUNDA 3401019WL045324 DEVI SINGH MUNDA 00048 BKID0004936 162 162 Processed 02/08/2023 S27434457 DEVIDAYALMUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z010820230811901 01/08/2023 SITA DEVI 3401019WL045324 SITA DEVI 00048 BKID0004936 162 162 Processed 02/08/2023 S27434457 SITA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24Z010820230811914 01/08/2023 SAHODARI DEVI 3401019WL045325 SAHODARI DEVI 00048 BKID0004936 162 162 Processed 02/08/2023 S27434457 SACHARI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-005/415
(RAGDABADAM) 		3401019000NRG24Z010820230811906 01/08/2023 PURNI KUMARI 3401019WL045324 PURNI KUMARI 00048 BKID0004936 81 81 Processed 02/08/2023 S27434457 PURNI KUMARI BANK OF INDIA(508505)
SubTotal 1998 1998
19 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z010820230811905 01/08/2023 SADANAND MAHTO 3401019WL045324 SADANAND MAHTO 00048 BKID0004963 81 81 Processed 02/08/2023 S27434457 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 81 81
20 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z010820230811913 01/08/2023 JAGMOHAN SINGH MUNDA 3401019WL045325 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 81 81 Processed 02/08/2023 S27434457 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
21 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24Z010820230811885 01/08/2023 GANDHARI KUMARI 3401019WL045324 GANDHARI KUMARI 00468 UBIN0536229 81 81 Processed 02/08/2023 S27434457 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
22 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24Z310720230804999 01/08/2023 SRIKANT AHIR 3401019WL044886 SRIKANT AHIR 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434457 SRIKANT AHIR UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24Z310720230805129 01/08/2023 SRIKANT AHIR 3401019WL044890 SRIKANT AHIR 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434457 SRIKANT AHIR UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_010823APB_FTO_397625 BANK OF INDIA BKID0004936 RAIDIH MORE 1998
2 TAMAR JH3401019018_010823APB_FTO_397625 BANK OF INDIA BKID0004963 LALPUR 81
3 TAMAR JH3401019018_010823APB_FTO_397625 Punjab National Bank PUNB0284400 PARASI 81
4 TAMAR JH3401019018_010823APB_FTO_397625 Union Bank of India UBIN0536229 TAMAR 81
5 TAMAR JH3401019018_010823APB_FTO_397625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 54

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