Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:07:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_200623FTO_257791
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-01-019-018-001/12
(RAGDABADAM) 		3401019000NRG24Z200620230498437 20/06/2023 SOMBARI DEVI 3401019WL027139 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S25130942 SOMBARI DEVI ()
2 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24Z200620230498503 20/06/2023 SANJIV KUMAR SWANSI 3401019WL027140 SANJIV KUMAR SWANSI 00048 BKID0004936 108 108 Processed 21/06/2023 S25130942 SANJIV KUMAR SWANSI ()
3 TAMAR JH-01-019-018-001/163
(RAGDABADAM) 		3401019000NRG24Z200620230498505 20/06/2023 JITENDRA LOHRA 3401019WL027140 JITENDRA LOHRA 00048 BKID0004936 81 81 Processed 21/06/2023 S25130942 JITENDRA LOHRA ()
4 TAMAR JH-01-019-018-001/178
(RAGDABADAM) 		3401019000NRG24Z200620230498506 20/06/2023 sanmani devi 3401019WL027140 sanmani devi 00048 BKID0004936 108 108 Processed 21/06/2023 S25130942 sanmani devi ()
5 TAMAR JH-01-019-018-001/421
(RAGDABADAM) 		3401019000NRG24Z200620230498513 20/06/2023 SAHACHARI DEVI 3401019WL027140 SAHACHARI DEVI 00048 BKID0004936 81 81 Processed 21/06/2023 S25130942 SAHACHARI DEVI ()
6 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24Z200620230498520 20/06/2023 RAJENDRA LOHRA 3401019WL027140 RAJENDRA LOHRA 00048 BKID0004936 108 108 Processed 21/06/2023 S25130942 RAJENDRA LOHRA ()
7 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24Z200620230498519 20/06/2023 SAHODARI DEVI 3401019WL027140 SAHODARI DEVI 00048 BKID0004936 108 108 Processed 21/06/2023 S25130942 SAHODARI DEVI ()
8 TAMAR JH-01-019-018-002/56
(RAGDABADAM) 		3401019000NRG24Z200620230498451 20/06/2023 ETWARI DEVI 3401019WL027139 ETWARI DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S25130942 ETWARI DEVI ()
9 TAMAR JH-01-019-018-003/416
(RAGDABADAM) 		3401019000NRG24Z200620230498522 20/06/2023 DEWNARAYAN MUNDA 3401019WL027140 DEWNARAYAN MUNDA 00048 BKID0004936 27 27 Processed 21/06/2023 S25130942 DEWNARAYAN MUNDA ()
10 TAMAR JH-01-019-018-003/421
(RAGDABADAM) 		3401019000NRG24Z200620230498524 20/06/2023 RAJKISHOR MAHTO 3401019WL027140 RAJKISHOR MAHTO 00048 BKID0004936 27 27 Processed 21/06/2023 S25130942 RAJKISHOR MAHTO ()
11 TAMAR JH-01-019-018-003/68
(RAGDABADAM) 		3401019000NRG24Z200620230498530 20/06/2023 ROGANI DEVI 3401019WL027140 ROGANI DEVI 00048 BKID0004936 27 27 Processed 21/06/2023 S25130942 ROGANI DEVI ()
12 TAMAR JH-01-019-018-005/74
(RAGDABADAM) 		3401019000NRG24Z200620230498460 20/06/2023 SAHABATI DEVI 3401019WL027139 SAHABATI DEVI 00048 BKID0004936 162 162 Processed 21/06/2023 S25130942 SAHABATI DEVI ()
13 TAMAR JH-01-019-018-005/80
(RAGDABADAM) 		3401019000NRG24Z200620230498461 20/06/2023 CHAITA MUNDA. 3401019WL027139 CHAITA MUNDA. 00048 BKID0004936 162 162 Processed 21/06/2023 S25130942 CHAITA MUNDA. ()
SubTotal 1323 1323
14 TAMAR JH-01-019-018-005/268
(RAGDABADAM) 		3401019000NRG24Z200620230498454 20/06/2023 KHUDIRAM SINGH MUNDA 3401019WL027139 KHUDIRAM SINGH MUNDA 00197 BKID0JHARGB 162 162 Rejected 21/06/2023 S25130942 No Such Account
SubTotal 162 162
15 TAMAR JH-01-019-018-001/103
(RAGDABADAM) 		3401019000NRG24Z200620230498498 20/06/2023 KRISHNA SAWANSI 3401019WL027140 KRISHNA SAWANSI 00415 SBIN0009011 108 108 Processed 21/06/2023 S25130942 KRISHNA SAWANSI ()
SubTotal 108 108
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_200623FTO_257791 BANK OF INDIA BKID0004936 RAIDIH MORE 1323
2 TAMAR JH3401019018_200623FTO_257791 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
3 TAMAR JH3401019018_200623FTO_257791 State Bank of India SBIN0009011 NAMKUM, RANCHI 108

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