Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:59:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_270623APB_FTO_283058
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) 		3401019000NRG24240620230542145 27/06/2023 ANIL KHANDIT 3401019WL029391 ANIL KHANDIT 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983268373 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24240620230542146 27/06/2023 SITRAM KHANDIT 3401019WL029391 SITRAM KHANDIT 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268353 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24240620230542149 27/06/2023 BIRENDRA PURAN 3401019WL029391 BIRENDRA PURAN 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268372 MR BIRENDRA PURAN STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24240620230542148 27/06/2023 PALA DEVI 3401019WL029391 PALA DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268371 MRS PALO DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24240620230542147 27/06/2023 RAJENDRA NATH PURAN 3401019WL029391 RAJENDRA NATH PURAN 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268358 RAJENDRA PURAN BANK OF INDIA(508505)
6 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24240620230542151 27/06/2023 GURWARI DEVI. 3401019WL029391 GURWARI DEVI. 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268366 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24240620230542150 27/06/2023 JAGARNATH SINGH MUNDA 3401019WL029391 JAGARNATH SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268354 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-017-003/329
(RADGAON) 		3401019000NRG24240620230542153 27/06/2023 KAMILA DEVI 3401019WL029391 KAMILA DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268370 KAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-017-003/330
(RADGAON) 		3401019000NRG24240620230542154 27/06/2023 SANJAY SINGH MUNDA 3401019WL029391 SANJAY SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268367 SANJAY SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24240620230542156 27/06/2023 NISHA SINGH MUNDA 3401019WL029391 NISHA SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268369 MRS NISHA SINGH MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24240620230542155 27/06/2023 RAJENDRA SINGH MUNDA 3401019WL029391 RAJENDRA SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268352 RAJENDRA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-017-003/344
(RADGAON) 		3401019000NRG24240620230542157 27/06/2023 LAKHIMANI DEVI 3401019WL029391 LAKHIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268365 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-017-005/137
(RADGAON) 		3401019000NRG24240620230542158 27/06/2023 NIMA DEVI 3401019WL029391 NIMA DEVI 00415 SBIN0006313 684 684 Processed 03/07/2023 2983268362 NIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24240620230541487 27/06/2023 Rita Rani 3401019WL029362 Rita Rani 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268355 MS RITA RANI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24240620230541486 27/06/2023 TILESHWARI DEVI 3401019WL029362 TILESHWARI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268363 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-005/298
(RADGAON) 		3401019000NRG24240620230541488 27/06/2023 MAN PURAN BHUIYA 3401019WL029362 MAN PURAN BHUIYA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268359 MAN PURAN BHUIYA IDBI BANK(607095)
17 TAMAR JH-01-019-017-005/345
(RADGAON) 		3401019000NRG24240620230541489 27/06/2023 MALATI DEVI 3401019WL029362 MALATI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268356 MRS MALATI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-005/380
(RADGAON) 		3401019000NRG24240620230541490 27/06/2023 Nibha Kumari 3401019WL029362 Nibha Kumari 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268360 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-017-005/382
(RADGAON) 		3401019000NRG24240620230541491 27/06/2023 Ita Devi 3401019WL029362 Ita Devi 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268368 MRS ITA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-005/385
(RADGAON) 		3401019000NRG24240620230541492 27/06/2023 Geeta Rani 3401019WL029362 Geeta Rani 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268361 MISS GEETA RANI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24240620230541493 27/06/2023 RAJDEV SINGH 3401019WL029362 RAJDEV SINGH 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268357 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24240620230541494 27/06/2023 VIVEKANAND SINGH 3401019WL029362 VIVEKANAND SINGH 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983268364 MR VIVEKANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 28044 28044
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_270623APB_FTO_283058 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019017_270623APB_FTO_283058 State Bank of India SBIN0006313 RANGAMATI 28044

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