Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_131223APB_FTO_817917
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) 		3401019000NRG24131220231471627 13/12/2023 KADMAKAR SETH 3401019WL088354 KADMAKAR SETH 00045 BARB0BUNDUX 228 228 Processed 01/03/2024 1158817958 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
2 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24131220231471606 13/12/2023 DHANESHWARI DEVI 3401019WL088354 DHANESHWARI DEVI 00048 BKID0004936 1368 1368 Processed 01/03/2024 1158817965 DHANESHWARI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24131220231471607 13/12/2023 DHANESHWARI DEVI 3401019WL088354 DHANESHWARI DEVI 00048 BKID0004936 228 228 Processed 01/03/2024 1158817964 DHANESHWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24131220231471608 13/12/2023 TIJMANI DEVI 3401019WL088354 TIJMANI DEVI 00048 BKID0004936 228 228 Processed 01/03/2024 1158817963 TIJMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24131220231471605 13/12/2023 TIJMANI DEVI 3401019WL088354 TIJMANI DEVI 00048 BKID0004936 456 456 Processed 01/03/2024 1158817962 TIJMANI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/106
(RAGDABADAM) 		3401019000NRG24131220231471609 13/12/2023 SHANKAR SINGH MUNDA 3401019WL088354 SHANKAR SINGH MUNDA 00048 BKID0004936 456 456 Processed 01/03/2024 1158817966 SHANKAR SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/124
(RAGDABADAM) 		3401019000NRG24131220231471612 13/12/2023 BHARAT SINGH MUNDA 3401019WL088354 BHARAT SINGH MUNDA 00048 BKID0004936 456 456 Processed 01/03/2024 1158817967 BHARAT SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24131220231471614 13/12/2023 SANJIV KUMAR SWANSI 3401019WL088354 SANJIV KUMAR SWANSI 00048 BKID0004936 456 456 Processed 01/03/2024 1158817949 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24131220231471615 13/12/2023 SANJIV KUMAR SWANSI 3401019WL088354 SANJIV KUMAR SWANSI 00048 BKID0004936 228 228 Processed 01/03/2024 1158817950 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24131220231471616 13/12/2023 SUNITA DEVI 3401019WL088354 SUNITA DEVI 00048 BKID0004936 228 228 Processed 01/03/2024 1158817960 SUNITA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24131220231471617 13/12/2023 SUNITA DEVI 3401019WL088354 SUNITA DEVI 00048 BKID0004936 456 456 Processed 01/03/2024 1158817959 SUNITA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24131220231471622 13/12/2023 JABI DEVI 3401019WL088354 JABI DEVI 00048 BKID0004936 684 684 Processed 01/03/2024 1158817953 JABI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/425
(RAGDABADAM) 		3401019000NRG24131220231471623 13/12/2023 khagesh singh munda 3401019WL088354 khagesh singh munda 00048 BKID0004936 228 228 Processed 01/03/2024 1158817948 KHAGESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-018-001/431
(RAGDABADAM) 		3401019000NRG24131220231471624 13/12/2023 GURUWA SINGH MUNDA 3401019WL088354 GURUWA SINGH MUNDA 00048 BKID0004936 456 456 Processed 01/03/2024 1158817961 GURUWA SINGH MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-002/203
(RAGDABADAM) 		3401019000NRG24131220231471628 13/12/2023 BUDHNI DEVI 3401019WL088354 BUDHNI DEVI 00048 BKID0004936 228 228 Processed 01/03/2024 1158817951 BUDHNI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-002/203
(RAGDABADAM) 		3401019000NRG24131220231471629 13/12/2023 BUDHNI DEVI 3401019WL088354 BUDHNI DEVI 00048 BKID0004936 228 228 Processed 01/03/2024 1158817952 BUDHNI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-002/205
(RAGDABADAM) 		3401019000NRG24131220231471630 13/12/2023 LUDHI DEVI 3401019WL088354 LUDHI DEVI 00048 BKID0004936 228 228 Processed 01/03/2024 1158817969 LUDHI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-002/205
(RAGDABADAM) 		3401019000NRG24131220231471631 13/12/2023 LUDHI DEVI 3401019WL088354 LUDHI DEVI 00048 BKID0004936 228 228 Processed 01/03/2024 1158817968 LUDHI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24131220231471632 13/12/2023 shivani kumari munda 3401019WL088354 shivani kumari munda 00048 BKID0004936 228 228 Processed 01/03/2024 1158817954 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-018-002/36
(RAGDABADAM) 		3401019000NRG24131220231471633 13/12/2023 shivani kumari munda 3401019WL088354 shivani kumari munda 00048 BKID0004936 228 228 Processed 01/03/2024 1158817955 SHIVANI MUNDA D/O KARN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 7296 7296
21 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24131220231471636 13/12/2023 Seema Kumari 3401019WL088354 Seema Kumari 00048 BKID0004991 228 228 Processed 01/03/2024 1158817956 SEEMA KUMARI BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24131220231471637 13/12/2023 Seema Kumari 3401019WL088354 Seema Kumari 00048 BKID0004991 228 228 Processed 01/03/2024 1158817957 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 456 456
23 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24131220231471610 13/12/2023 RITA DEVI 3401019WL088354 RITA DEVI 00197 BKID0JHARGB 1140 1140 Processed 01/03/2024 1158817943 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24131220231471611 13/12/2023 RITA DEVI 3401019WL088354 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1158817944 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24131220231471625 13/12/2023 RAJKISHOR SETH 3401019WL088354 RAJKISHOR SETH 00197 BKID0JHARGB 684 684 Processed 01/03/2024 1158817942 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
26 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24131220231471619 13/12/2023 RAM PRASAD SINGH MUNDA 3401019WL088354 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 456 456 Processed 01/03/2024 1158817946 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24131220231471620 13/12/2023 RAM PRASAD SINGH MUNDA 3401019WL088354 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 228 228 Processed 01/03/2024 1158817947 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
28 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24131220231471626 13/12/2023 SULO DEVI 3401019WL088354 SULO DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/03/2024 1158817970 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-018-004/15
(RAGDABADAM) 		3401019000NRG24131220231471634 13/12/2023 CHINDA DEVI 3401019WL088354 CHINDA DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/03/2024 1158817945 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_131223APB_FTO_817917 Bank of Baroda BARB0BUNDUX Bundu 228
2 TAMAR JH3401019018_131223APB_FTO_817917 BANK OF INDIA BKID0004936 RAIDIH MORE 7296
3 TAMAR JH3401019018_131223APB_FTO_817917 BANK OF INDIA BKID0004991 BARIYATU 456
4 TAMAR JH3401019018_131223APB_FTO_817917 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
5 TAMAR JH3401019018_131223APB_FTO_817917 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 2508
6 TAMAR JH3401019018_131223APB_FTO_817917 State Bank of India SBIN0004501 BUNDU 684
7 TAMAR JH3401019018_131223APB_FTO_817917 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1140

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