Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_060523APB_FTO_91977
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) 		3401019000NRG24Z040520230144136 06/05/2023 ANIL KHANDIT 3401019WL007604 ANIL KHANDIT 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24Z040520230144137 06/05/2023 KARUNA DEVI 3401019WL007604 KARUNA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 KARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24Z040520230144138 06/05/2023 PRAKASH CHANDRA DAS 3401019WL007604 PRAKASH CHANDRA DAS 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 PRAKASH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24Z040520230144140 06/05/2023 MANGLA DEVI 3401019WL007604 MANGLA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 MANGLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG24Z040520230144144 06/05/2023 MUNINTH SINGH MUNDA 3401019WL007604 MUNINTH SINGH MUNDA 00048 BKID0004936 54 54 Processed 17/05/2023 S78847776 MRS MUNI NATH SINGH MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-017-002/290
(RADGAON) 		3401019000NRG24Z040520230144146 06/05/2023 Fulmani Devi 3401019WL007604 Fulmani Devi 00048 BKID0004936 54 54 Processed 17/05/2023 S78847776 FULMANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-017-002/55
(RADGAON) 		3401019000NRG24Z040520230144153 06/05/2023 GUJIYA DEVI 3401019WL007604 GUJIYA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SUJIYA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24Z040520230144155 06/05/2023 DURO DEVI 3401019WL007604 DURO DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 DURO DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24Z040520230144156 06/05/2023 GUDIYA DEVI 3401019WL007604 GUDIYA DEVI 00048 BKID0004936 54 54 Processed 17/05/2023 S78847776 GURIYA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-017-002/87
(RADGAON) 		3401019000NRG24Z040520230144158 06/05/2023 SONU SINGH MUNDA 3401019WL007604 SONU SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SONU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1296 1296
11 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24Z040520230144139 06/05/2023 SITRAM KHANDIT 3401019WL007604 SITRAM KHANDIT 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24Z040520230144141 06/05/2023 Dilip Puran 3401019WL007604 Dilip Puran 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR DILIP PURAN STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24Z040520230144143 06/05/2023 BESAKHI DEVI 3401019WL007604 BESAKHI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24Z040520230144142 06/05/2023 KHADEN PURAN 3401019WL007604 KHADEN PURAN 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR KHEDAN PURAN STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-002/286
(RADGAON) 		3401019000NRG24Z040520230144145 06/05/2023 TUKU DEVI 3401019WL007604 TUKU DEVI 00415 SBIN0006313 54 54 Processed 17/05/2023 S78847776 TUKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-017-002/344
(RADGAON) 		3401019000NRG24Z040520230144148 06/05/2023 TIJBALA SINGH MUNDA 3401019WL007604 TIJBALA SINGH MUNDA 00415 SBIN0006313 54 54 Processed 17/05/2023 S78847776 TIJABALA SING MURA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z040520230144149 06/05/2023 JALESHWARI KUMARI 3401019WL007604 JALESHWARI KUMARI 00415 SBIN0006313 54 54 Processed 17/05/2023 S78847776 MRS JALESHWARI KUMARI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-002/49
(RADGAON) 		3401019000NRG24Z040520230144150 06/05/2023 BALIKA DEVI 3401019WL007604 BALIKA DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG24Z040520230144151 06/05/2023 BISOKHA DEVI 3401019WL007604 BISOKHA DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG24Z040520230144152 06/05/2023 PUSKAR PURAN 3401019WL007604 PUSKAR PURAN 00415 SBIN0006313 54 54 Processed 17/05/2023 S78847776 PUSKAR PURAN PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24Z040520230144154 06/05/2023 CHAMAR PURAN 3401019WL007604 CHAMAR PURAN 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR CHAMAR PURAN STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24Z040520230144157 06/05/2023 BUDHESHWAR MUNDA 3401019WL007604 BUDHESHWAR MUNDA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR BUDHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG24Z040520230144159 06/05/2023 SOMBARI DEVI 3401019WL007604 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1674 1674
Total 2970 2970

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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_91977 BANK OF INDIA BKID0004936 RAIDIH MORE 1296
2 TAMAR JH3401019017_060523APB_FTO_91977 State Bank of India SBIN0006313 RANGAMATI 1674

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