Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:33:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_230523APB_FTO_153466
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-01-019-017-002/217
(RADGAON) 		3401019000NRG24Z180520230238497 23/05/2023 kalawati kumari 3401019WL012879 kalawati kumari 00048 BKID0004911 54 54 Processed 25/05/2023 S13511770 KALAWATI KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 TAMAR JH-01-019-007-006/171
(JARGO) 		3401019000NRG24Z180520230238527 23/05/2023 SUSHILA DEVI 3401019WL012880 SUSHILA DEVI 00048 BKID0004936 27 27 Processed 25/05/2023 S13511770 SUSHILA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24Z180520230238533 23/05/2023 NEHAR BALA DEVI 3401019WL012880 NEHAR BALA DEVI 00048 BKID0004936 27 27 Processed 25/05/2023 S13511770 NEHAR BALA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/75
(JARGO) 		3401019000NRG24Z180520230238534 23/05/2023 SUMITRA DEVI 3401019WL012880 SUMITRA DEVI 00048 BKID0004936 27 27 Processed 25/05/2023 S13511770 SUMITRA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-017-001/113
(RADGAON) 		3401019000NRG24Z230520230269026 23/05/2023 ANIL KHANDIT 3401019WL014619 ANIL KHANDIT 00048 BKID0004936 143 143 Processed 25/05/2023 S13511770 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24Z230520230269027 23/05/2023 KARUNA DEVI 3401019WL014619 KARUNA DEVI 00048 BKID0004936 143 143 Processed 25/05/2023 S13511770 KARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24Z230520230269028 23/05/2023 PRAKASH CHANDRA DAS 3401019WL014619 PRAKASH CHANDRA DAS 00048 BKID0004936 143 143 Processed 25/05/2023 S13511770 PRAKASH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24Z180520230238499 23/05/2023 MAHENDRA NATH PURAN 3401019WL012879 MAHENDRA NATH PURAN 00048 BKID0004936 54 54 Processed 25/05/2023 S13511770 MAHENDRA PURAN BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG24Z180520230238501 23/05/2023 MUNINTH SINGH MUNDA 3401019WL012879 MUNINTH SINGH MUNDA 00048 BKID0004936 27 27 Processed 25/05/2023 S13511770 MRS MUNI NATH SINGH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24Z180520230238506 23/05/2023 NILMOHAN SINGH MUNDA 3401019WL012879 NILMOHAN SINGH MUNDA 00048 BKID0004936 54 54 Processed 25/05/2023 S13511770 NIL MOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-017-002/55
(RADGAON) 		3401019000NRG24Z180520230238510 23/05/2023 GUJIYA DEVI 3401019WL012879 GUJIYA DEVI 00048 BKID0004936 54 54 Processed 25/05/2023 S13511770 SUJIYA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24Z180520230238512 23/05/2023 DURO DEVI 3401019WL012879 DURO DEVI 00048 BKID0004936 54 54 Processed 25/05/2023 S13511770 DURO DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-017-002/87
(RADGAON) 		3401019000NRG24Z180520230238515 23/05/2023 SONU SINGH MUNDA 3401019WL012879 SONU SINGH MUNDA 00048 BKID0004936 54 54 Processed 25/05/2023 S13511770 SONU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 807 807
14 TAMAR JH-01-019-007-006/172
(JARGO) 		3401019000NRG24Z180520230238528 23/05/2023 RADHIKA KUMARI 3401019WL012880 RADHIKA KUMARI 00415 SBIN0006313 27 27 Processed 25/05/2023 S13511770 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-007-006/173
(JARGO) 		3401019000NRG24Z180520230238529 23/05/2023 HARI MUNDA 3401019WL012880 HARI MUNDA 00415 SBIN0006313 27 27 Processed 25/05/2023 S13511770 MR HARI MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-006/176
(JARGO) 		3401019000NRG24Z180520230238530 23/05/2023 DEVJANI DEVI 3401019WL012880 DEVJANI DEVI 00415 SBIN0006313 27 27 Processed 25/05/2023 S13511770 DEVJANI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-007-006/178
(JARGO) 		3401019000NRG24Z180520230238531 23/05/2023 NAKUL MUNDA 3401019WL012880 NAKUL MUNDA 00415 SBIN0006313 27 27 Processed 25/05/2023 S13511770 NAKUL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24Z180520230238532 23/05/2023 SOMA PURAN 3401019WL012880 SOMA PURAN 00415 SBIN0006313 27 27 Processed 25/05/2023 S13511770 SOMA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-007-006/87
(JARGO) 		3401019000NRG24Z180520230238535 23/05/2023 SAINATH MUNDA 3401019WL012880 SAINATH MUNDA 00415 SBIN0006313 27 27 Processed 25/05/2023 S13511770 MR SHAINATH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24Z230520230269029 23/05/2023 SITRAM KHANDIT 3401019WL014619 SITRAM KHANDIT 00415 SBIN0006313 143 143 Processed 25/05/2023 S13511770 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24Z180520230238493 23/05/2023 Dilip Puran 3401019WL012879 Dilip Puran 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 MR DILIP PURAN STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24Z180520230238495 23/05/2023 BESAKHI DEVI 3401019WL012879 BESAKHI DEVI 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24Z180520230238494 23/05/2023 KHADEN PURAN 3401019WL012879 KHADEN PURAN 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MR KHEDAN PURAN STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24Z180520230238496 23/05/2023 Shobha Singh Munda 3401019WL012879 Shobha Singh Munda 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-017-002/217
(RADGAON) 		3401019000NRG24Z180520230238498 23/05/2023 subhdra singh munda 3401019WL012879 subhdra singh munda 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 SUBHDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24Z180520230238500 23/05/2023 SAKUNTAL DEVI 3401019WL012879 SAKUNTAL DEVI 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24Z180520230238502 23/05/2023 Ajit singh munda 3401019WL012879 Ajit singh munda 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG24Z180520230238504 23/05/2023 RANTHU DEVI 3401019WL012879 RANTHU DEVI 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24Z180520230238505 23/05/2023 SOMBARI DEVI 3401019WL012879 SOMBARI DEVI 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-017-002/415
(RADGAON) 		3401019000NRG24Z180520230238508 23/05/2023 BUDHRAM MUNDA 3401019WL012879 BUDHRAM MUNDA 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-017-002/415
(RADGAON) 		3401019000NRG24Z180520230238507 23/05/2023 VISHAL MUNDA 3401019WL012879 VISHAL MUNDA 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 MR VISHAL MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG24Z180520230238509 23/05/2023 BISOKHA DEVI 3401019WL012879 BISOKHA DEVI 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-017-002/59
(RADGAON) 		3401019000NRG24Z180520230238536 23/05/2023 SABRAN SINGH MUNDA 3401019WL012880 SABRAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 SABRAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24Z180520230238511 23/05/2023 CHAMAR PURAN 3401019WL012879 CHAMAR PURAN 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 MR CHAMAR PURAN STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24Z180520230238513 23/05/2023 BUDHESHWAR MUNDA 3401019WL012879 BUDHESHWAR MUNDA 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 MR BUDHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24Z180520230238514 23/05/2023 MANGLA DEVI 3401019WL012879 MANGLA DEVI 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG24Z180520230238516 23/05/2023 SOMBARI DEVI 3401019WL012879 SOMBARI DEVI 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 2408 2408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_230523APB_FTO_153466 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019017_230523APB_FTO_153466 BANK OF INDIA BKID0004936 RAIDIH MORE 807
3 TAMAR JH3401019017_230523APB_FTO_153466 State Bank of India SBIN0006313 RANGAMATI 1547

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