Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:49:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_060523APB_FTO_91974
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) 		3401019000NRG24040520230144110 06/05/2023 ANIL KHANDIT 3401019WL007604 ANIL KHANDIT 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632120098 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24040520230144111 06/05/2023 KARUNA DEVI 3401019WL007604 KARUNA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632120099 KARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24040520230144112 06/05/2023 PRAKASH CHANDRA DAS 3401019WL007604 PRAKASH CHANDRA DAS 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632120094 PRAKASH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24040520230144114 06/05/2023 MANGLA DEVI 3401019WL007604 MANGLA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632120093 MANGLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG24040520230144118 06/05/2023 MUNINTH SINGH MUNDA 3401019WL007604 MUNINTH SINGH MUNDA 00048 BKID0004936 456 456 Processed 17/05/2023 1632120101 MRS MUNI NATH SINGH MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-017-002/290
(RADGAON) 		3401019000NRG24040520230144120 06/05/2023 Fulmani Devi 3401019WL007604 Fulmani Devi 00048 BKID0004936 456 456 Processed 17/05/2023 1632120097 FULMANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-017-002/55
(RADGAON) 		3401019000NRG24040520230144127 06/05/2023 GUJIYA DEVI 3401019WL007604 GUJIYA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632120095 SUJIYA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24040520230144129 06/05/2023 DURO DEVI 3401019WL007604 DURO DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632120092 DURO DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24040520230144130 06/05/2023 GUDIYA DEVI 3401019WL007604 GUDIYA DEVI 00048 BKID0004936 456 456 Processed 17/05/2023 1632120096 GURIYA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-017-002/87
(RADGAON) 		3401019000NRG24040520230144132 06/05/2023 SONU SINGH MUNDA 3401019WL007604 SONU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632120100 SONU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 10944 10944
11 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24040520230144113 06/05/2023 SITRAM KHANDIT 3401019WL007604 SITRAM KHANDIT 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632120109 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24040520230144115 06/05/2023 Dilip Puran 3401019WL007604 Dilip Puran 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632120090 MR DILIP PURAN STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24040520230144117 06/05/2023 BESAKHI DEVI 3401019WL007604 BESAKHI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632120102 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24040520230144116 06/05/2023 KHADEN PURAN 3401019WL007604 KHADEN PURAN 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632120107 MR KHEDAN PURAN STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-002/286
(RADGAON) 		3401019000NRG24040520230144119 06/05/2023 TUKU DEVI 3401019WL007604 TUKU DEVI 00415 SBIN0006313 456 456 Processed 17/05/2023 1632120088 TUKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-017-002/344
(RADGAON) 		3401019000NRG24040520230144122 06/05/2023 TIJBALA SINGH MUNDA 3401019WL007604 TIJBALA SINGH MUNDA 00415 SBIN0006313 456 456 Processed 17/05/2023 1632120089 TIJABALA SING MURA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24040520230144123 06/05/2023 JALESHWARI KUMARI 3401019WL007604 JALESHWARI KUMARI 00415 SBIN0006313 456 456 Processed 17/05/2023 1632120091 MRS JALESHWARI KUMARI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-002/49
(RADGAON) 		3401019000NRG24040520230144124 06/05/2023 BALIKA DEVI 3401019WL007604 BALIKA DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632120105 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG24040520230144125 06/05/2023 BISOKHA DEVI 3401019WL007604 BISOKHA DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632120087 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG24040520230144126 06/05/2023 PUSKAR PURAN 3401019WL007604 PUSKAR PURAN 00415 SBIN0006313 456 456 Processed 17/05/2023 1632120104 PUSKAR PURAN PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24040520230144128 06/05/2023 CHAMAR PURAN 3401019WL007604 CHAMAR PURAN 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632120106 MR CHAMAR PURAN STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24040520230144131 06/05/2023 BUDHESHWAR MUNDA 3401019WL007604 BUDHESHWAR MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632120108 MR BUDHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG24040520230144133 06/05/2023 SOMBARI DEVI 3401019WL007604 SOMBARI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632120103 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 14136 14136
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_060523APB_FTO_91974 BANK OF INDIA BKID0004936 RAIDIH MORE 10944
2 TAMAR JH3401019017_060523APB_FTO_91974 State Bank of India SBIN0006313 RANGAMATI 14136

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