Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:30:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_200623APB_FTO_257706
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-01-019-017-002/25
(RADGAON) 		3401019000NRG24140620230465487 20/06/2023 MAHENDRA NATH PURAN 3401019WL025480 MAHENDRA NATH PURAN 00048 BKID0004936 228 228 Processed 27/06/2023 2802897126 MAHENDRA PURAN BANK OF INDIA(508505)
2 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24140620230465494 20/06/2023 NILMOHAN SINGH MUNDA 3401019WL025480 NILMOHAN SINGH MUNDA 00048 BKID0004936 228 228 Processed 27/06/2023 2802897125 NIL MOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24140620230465497 20/06/2023 Mahida khatun 3401019WL025480 Mahida khatun 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802897127 MAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24140620230465496 20/06/2023 AISHA KHATOON 3401019WL025480 AISHA KHATOON 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802897119 AYASA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24140620230465486 20/06/2023 Shobha Singh Munda 3401019WL025480 Shobha Singh Munda 00415 SBIN0006313 228 228 Processed 27/06/2023 2802897124 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24140620230465488 20/06/2023 SAKUNTAL DEVI 3401019WL025480 SAKUNTAL DEVI 00415 SBIN0006313 228 228 Processed 27/06/2023 2802897121 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24140620230465489 20/06/2023 Ajit singh munda 3401019WL025480 Ajit singh munda 00415 SBIN0006313 228 228 Processed 27/06/2023 2802897123 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG24140620230465491 20/06/2023 RANTHU DEVI 3401019WL025480 RANTHU DEVI 00415 SBIN0006313 228 228 Processed 27/06/2023 2802897122 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24140620230465493 20/06/2023 SOMBARI DEVI 3401019WL025480 SOMBARI DEVI 00415 SBIN0006313 228 228 Processed 27/06/2023 2802897120 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-017-002/415
(RADGAON) 		3401019000NRG24140620230465495 20/06/2023 BUDHRAM MUNDA 3401019WL025480 BUDHRAM MUNDA 00415 SBIN0006313 228 228 Processed 27/06/2023 2802897118 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_200623APB_FTO_257706 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
2 TAMAR JH3401019017_200623APB_FTO_257706 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019017_200623APB_FTO_257706 State Bank of India SBIN0006313 RANGAMATI 1368

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