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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:18:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_230623APB_FTO_268536
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) 		3401019000NRG24Z220620230516208 23/06/2023 ANIL KHANDIT 3401019WL028150 ANIL KHANDIT 00048 BKID0004936 162 162 Processed 01/07/2023 S5055657 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG24Z220620230516212 23/06/2023 MUNINTH SINGH MUNDA 3401019WL028150 MUNINTH SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/07/2023 S5055657 MRS MUNI NATH SINGH MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24Z220620230516218 23/06/2023 GUDIYA DEVI 3401019WL028150 GUDIYA DEVI 00048 BKID0004936 27 27 Processed 01/07/2023 S5055657 GURIYA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24Z220620230517224 23/06/2023 Mahida khatun 3401019WL028192 Mahida khatun 00048 BKID0004936 162 162 Processed 01/07/2023 S5055657 MAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-017-004/485
(RADGAON) 		3401019000NRG24Z220620230516228 23/06/2023 SHAHBAZ ANSARI 3401019WL028150 SHAHBAZ ANSARI 00048 BKID0004936 162 162 Processed 01/07/2023 S5055657 MR SHAHBAZ ANSARI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-017-004/485
(RADGAON) 		3401019000NRG24Z220620230516227 23/06/2023 SHBANA KHATUN 3401019WL028150 SHBANA KHATUN 00048 BKID0004936 162 162 Processed 01/07/2023 S5055657 SHBANA KHATUN BANK OF INDIA(508505)
SubTotal 837 837
7 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24Z220620230517223 23/06/2023 AISHA KHATOON 3401019WL028192 AISHA KHATOON 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 AYASA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24Z220620230516209 23/06/2023 SITRAM KHANDIT 3401019WL028150 SITRAM KHANDIT 00415 SBIN0006313 162 162 Processed 01/07/2023 S5055657 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24Z220620230516211 23/06/2023 BESAKHI DEVI 3401019WL028150 BESAKHI DEVI 00415 SBIN0006313 27 27 Processed 01/07/2023 S5055657 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24Z220620230516210 23/06/2023 KHADEN PURAN 3401019WL028150 KHADEN PURAN 00415 SBIN0006313 27 27 Processed 01/07/2023 S5055657 MR KHEDAN PURAN STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24Z220620230516427 23/06/2023 SAKUNTAL DEVI 3401019WL028159 SAKUNTAL DEVI 00415 SBIN0006313 27 27 Processed 01/07/2023 S5055657 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-002/344
(RADGAON) 		3401019000NRG24Z220620230516213 23/06/2023 TIJBALA SINGH MUNDA 3401019WL028150 TIJBALA SINGH MUNDA 00415 SBIN0006313 162 162 Processed 01/07/2023 S5055657 TIJABALA SING MURA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24Z220620230516428 23/06/2023 SOMBARI DEVI 3401019WL028159 SOMBARI DEVI 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-017-002/45
(RADGAON) 		3401019000NRG24Z220620230516214 23/06/2023 MANGAL SINGH MUNDA 3401019WL028150 MANGAL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 01/07/2023 S5055657 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z220620230516215 23/06/2023 GANESH SINGH MUNDA 3401019WL028150 GANESH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 01/07/2023 S5055657 GANESH SINGH MUNDA HDFC BANK LTD(607152)
16 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z220620230516216 23/06/2023 JALESHWARI KUMARI 3401019WL028150 JALESHWARI KUMARI 00415 SBIN0006313 162 162 Processed 01/07/2023 S5055657 MRS JALESHWARI KUMARI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG24Z220620230516217 23/06/2023 PUSKAR PURAN 3401019WL028150 PUSKAR PURAN 00415 SBIN0006313 162 162 Processed 01/07/2023 S5055657 PUSKAR PURAN PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24Z220620230516221 23/06/2023 BIRENDRA PURAN 3401019WL028150 BIRENDRA PURAN 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 MR BIRENDRA PURAN STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24Z220620230516220 23/06/2023 PALA DEVI 3401019WL028150 PALA DEVI 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 MRS PALO DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24Z220620230516219 23/06/2023 RAJENDRA NATH PURAN 3401019WL028150 RAJENDRA NATH PURAN 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 RAJENDRA PURAN BANK OF INDIA(508505)
21 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24Z220620230516222 23/06/2023 BUDHESHWAR MUNDA 3401019WL028150 BUDHESHWAR MUNDA 00415 SBIN0006313 162 162 Processed 01/07/2023 S5055657 MR BUDHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24Z220620230517218 23/06/2023 GURWARI DEVI. 3401019WL028192 GURWARI DEVI. 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24Z220620230517217 23/06/2023 JAGARNATH SINGH MUNDA 3401019WL028192 JAGARNATH SINGH MUNDA 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-003/221
(RADGAON) 		3401019000NRG24Z220620230517219 23/06/2023 BUDHANI DEVI 3401019WL028192 BUDHANI DEVI 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-017-003/327
(RADGAON) 		3401019000NRG24Z220620230517220 23/06/2023 LAKHIMANI DEVI 3401019WL028192 LAKHIMANI DEVI 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 Lakhimani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 TAMAR JH-01-019-017-003/329
(RADGAON) 		3401019000NRG24Z220620230517222 23/06/2023 KAMILA DEVI 3401019WL028192 KAMILA DEVI 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 KAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24Z220620230516224 23/06/2023 NISHA SINGH MUNDA 3401019WL028150 NISHA SINGH MUNDA 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 MRS NISHA SINGH MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24Z220620230516223 23/06/2023 RAJENDRA SINGH MUNDA 3401019WL028150 RAJENDRA SINGH MUNDA 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 RAJENDRA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 TAMAR JH-01-019-017-003/344
(RADGAON) 		3401019000NRG24Z220620230516225 23/06/2023 LAKHIMANI DEVI 3401019WL028150 LAKHIMANI DEVI 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-017-004/485
(RADGAON) 		3401019000NRG24Z220620230516226 23/06/2023 KALAM 3401019WL028150 KALAM 00415 SBIN0006313 162 162 Processed 01/07/2023 S5055657 KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-017-005/137
(RADGAON) 		3401019000NRG24Z220620230516994 23/06/2023 NIMA DEVI 3401019WL028183 NIMA DEVI 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 NIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2781 2781
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_230623APB_FTO_268536 BANK OF INDIA BKID0004936 RAIDIH MORE 837
2 TAMAR JH3401019017_230623APB_FTO_268536 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019017_230623APB_FTO_268536 State Bank of India SBIN0006313 RANGAMATI 2781

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