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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:26:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_230923APB_FTO_578772
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-01-019-017-001/113
(RADGAON) 		3401019000NRG24Z230920231114207 23/09/2023 ANIL KHANDIT 3401019WL065215 ANIL KHANDIT 00048 BKID0004936 27 27 Processed 23/09/2023 S97156350 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24Z200920231089934 23/09/2023 MANGLA DEVI 3401019WL063725 MANGLA DEVI 00048 BKID0004936 162 162 Processed 23/09/2023 S97156350 MANGLA DEVI BANK OF INDIA(508505)
SubTotal 189 189
3 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z200920231089935 23/09/2023 GANESH SINGH MUNDA 3401019WL063725 GANESH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 23/09/2023 S97156350 GANESH SINGH MUNDA HDFC BANK LTD(607152)
4 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG24Z200920231089936 23/09/2023 BISOKHA DEVI 3401019WL063725 BISOKHA DEVI 00415 SBIN0006313 162 162 Processed 23/09/2023 S97156350 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-017-005/283
(RADGAON) 		3401019000NRG24Z230920231114214 23/09/2023 BASUDEO MAHTO 3401019WL065216 BASUDEO MAHTO 00415 SBIN0006313 324 324 Processed 23/09/2023 S97156350 MR BASUDEO MAHTO STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-017-005/283
(RADGAON) 		3401019000NRG24Z230920231114215 23/09/2023 SANDHYA DEVI 3401019WL065216 SANDHYA DEVI 00415 SBIN0006313 324 324 Processed 23/09/2023 S97156350 MR SANDHYA DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-005/382
(RADGAON) 		3401019000NRG24Z230920231114209 23/09/2023 Ita Devi 3401019WL065215 Ita Devi 00415 SBIN0006313 162 162 Processed 23/09/2023 S97156350 MRS ITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_230923APB_FTO_578772 BANK OF INDIA BKID0004936 RAIDIH MORE 189
2 TAMAR JH3401019017_230923APB_FTO_578772 State Bank of India SBIN0006313 RANGAMATI 1134

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