Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:33:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_110923APB_FTO_535621
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-01-019-017-002/169
(RADGAON) 		3401019000NRG24Z090920231041210 11/09/2023 Pramila Devi 3401019WL060560 Pramila Devi 00048 BKID0004936 108 108 Processed 12/09/2023 S74164323 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 108 108
2 TAMAR JH-01-019-017-001/295
(RADGAON) 		3401019000NRG24Z080920231031291 11/09/2023 KHAGENDRA PATAR MUNDA 3401019WL059923 KHAGENDRA PATAR MUNDA 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 KHAGENDRA PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-001/295
(RADGAON) 		3401019000NRG24Z090920231041717 11/09/2023 KHAGENDRA PATAR MUNDA 3401019WL060598 KHAGENDRA PATAR MUNDA 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 KHAGENDRA PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-001/325
(RADGAON) 		3401019000NRG24Z090920231041718 11/09/2023 FUTUVALA DEVI 3401019WL060598 FUTUVALA DEVI 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 MRS FUTIBALA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-017-001/325
(RADGAON) 		3401019000NRG24Z080920231031292 11/09/2023 FUTUVALA DEVI 3401019WL059923 FUTUVALA DEVI 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 MRS FUTIBALA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-017-001/53
(RADGAON) 		3401019000NRG24Z080920231031293 11/09/2023 Fulmani Devi 3401019WL059923 Fulmani Devi 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-017-001/53
(RADGAON) 		3401019000NRG24Z090920231041719 11/09/2023 Fulmani Devi 3401019WL060598 Fulmani Devi 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-017-001/79
(RADGAON) 		3401019000NRG24Z090920231041721 11/09/2023 ELWARI DEVI 3401019WL060598 ELWARI DEVI 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 MRS ELWARI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-017-001/79
(RADGAON) 		3401019000NRG24Z080920231031295 11/09/2023 ELWARI DEVI 3401019WL059923 ELWARI DEVI 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 MRS ELWARI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-001/79
(RADGAON) 		3401019000NRG24Z080920231031294 11/09/2023 MANGALA DEVI 3401019WL059923 MANGALA DEVI 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-017-001/79
(RADGAON) 		3401019000NRG24Z090920231041720 11/09/2023 MANGALA DEVI 3401019WL060598 MANGALA DEVI 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24Z090920231041722 11/09/2023 ALKA DEVI 3401019WL060598 ALKA DEVI 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24Z080920231031296 11/09/2023 ALKA DEVI 3401019WL059923 ALKA DEVI 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24Z090920231041723 11/09/2023 SOMNATH PATAR MUNDA. 3401019WL060598 SOMNATH PATAR MUNDA. 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 SOMNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24Z090920231041209 11/09/2023 Shobha Singh Munda 3401019WL060560 Shobha Singh Munda 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-002/217
(RADGAON) 		3401019000NRG24Z090920231041211 11/09/2023 subhdra singh munda 3401019WL060560 subhdra singh munda 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 SUBHDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24Z090920231041212 11/09/2023 Ajit singh munda 3401019WL060560 Ajit singh munda 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z050920231012679 11/09/2023 GANESH SINGH MUNDA 3401019WL058723 GANESH SINGH MUNDA 00415 SBIN0006313 27 27 Processed 12/09/2023 S74164323 GANESH SINGH MUNDA HDFC BANK LTD(607152)
19 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z050920231012678 11/09/2023 JALESHWARI KUMARI 3401019WL058723 JALESHWARI KUMARI 00415 SBIN0006313 27 27 Processed 12/09/2023 S74164323 MRS JALESHWARI KUMARI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-003/221
(RADGAON) 		3401019000NRG24Z090920231038956 11/09/2023 BUDHANI DEVI 3401019WL060395 BUDHANI DEVI 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-017-003/24
(RADGAON) 		3401019000NRG24Z090920231038957 11/09/2023 RUPCHAND MAHTO 3401019WL060395 RUPCHAND MAHTO 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 RUPCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-017-003/29
(RADGAON) 		3401019000NRG24Z090920231038958 11/09/2023 SURNATH MAHTO 3401019WL060395 SURNATH MAHTO 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 SURNATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-017-003/331
(RADGAON) 		3401019000NRG24Z090920231038959 11/09/2023 DEW MUNDA 3401019WL060395 DEW MUNDA 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 MR DEV MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-005/233
(RADGAON) 		3401019000NRG24Z090920231041213 11/09/2023 MO KARMI DEVI 3401019WL060560 MO KARMI DEVI 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-017-005/304
(RADGAON) 		3401019000NRG24Z090920231041214 11/09/2023 DEVMANI DEVI 3401019WL060560 DEVMANI DEVI 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 MRS DEVMANI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-017-005/311
(RADGAON) 		3401019000NRG24Z090920231041215 11/09/2023 RADHIKA DEVI 3401019WL060560 RADHIKA DEVI 00415 SBIN0006313 108 108 Processed 12/09/2023 S74164323 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-005/380
(RADGAON) 		3401019000NRG24Z090920231038960 11/09/2023 Nibha Kumari 3401019WL060395 Nibha Kumari 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-017-005/382
(RADGAON) 		3401019000NRG24Z090920231038961 11/09/2023 Ita Devi 3401019WL060395 Ita Devi 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 MRS ITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_110923APB_FTO_535621 BANK OF INDIA BKID0004936 RAIDIH MORE 108
2 TAMAR JH3401019017_110923APB_FTO_535621 State Bank of India SBIN0006313 RANGAMATI 3402

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