Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_290523APB_FTO_175719
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) 		3401019000NRG24270520230304435 29/05/2023 ANIL KHANDIT 3401019WL016533 ANIL KHANDIT 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001196547 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24270520230304436 29/05/2023 KARUNA DEVI 3401019WL016533 KARUNA DEVI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001196546 KARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24270520230304437 29/05/2023 PRAKASH CHANDRA DAS 3401019WL016533 PRAKASH CHANDRA DAS 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001196557 PRAKASH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24270520230304445 29/05/2023 MAHENDRA NATH PURAN 3401019WL016533 MAHENDRA NATH PURAN 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001196550 MAHENDRA PURAN BANK OF INDIA(508505)
5 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24270520230304448 29/05/2023 NILMOHAN SINGH MUNDA 3401019WL016533 NILMOHAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001196548 NIL MOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-017-002/55
(RADGAON) 		3401019000NRG24270520230304450 29/05/2023 GUJIYA DEVI 3401019WL016533 GUJIYA DEVI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001196553 SUJIYA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24270520230304452 29/05/2023 DURO DEVI 3401019WL016533 DURO DEVI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001196545 DURO DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24270520230304456 29/05/2023 Mahida khatun 3401019WL016533 Mahida khatun 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001196558 MAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-017-004/485
(RADGAON) 		3401019000NRG24270520230304459 29/05/2023 SHAHBAZ ANSARI 3401019WL016533 SHAHBAZ ANSARI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001196556 MR SHAHBAZ ANSARI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-004/485
(RADGAON) 		3401019000NRG24270520230304458 29/05/2023 SHBANA KHATUN 3401019WL016533 SHBANA KHATUN 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001196559 SHBANA KHATUN BANK OF INDIA(508505)
SubTotal 13680 13680
11 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24270520230304455 29/05/2023 AISHA KHATOON 3401019WL016533 AISHA KHATOON 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2001196535 AYASA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24270520230304438 29/05/2023 SITRAM KHANDIT 3401019WL016533 SITRAM KHANDIT 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196536 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24270520230304439 29/05/2023 ALKA DEVI 3401019WL016533 ALKA DEVI 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196538 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24270520230304440 29/05/2023 Dilip Puran 3401019WL016533 Dilip Puran 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196554 MR DILIP PURAN STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24270520230304442 29/05/2023 BESAKHI DEVI 3401019WL016533 BESAKHI DEVI 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196552 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24270520230304441 29/05/2023 KHADEN PURAN 3401019WL016533 KHADEN PURAN 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196539 MR KHEDAN PURAN STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24270520230304443 29/05/2023 Shobha Singh Munda 3401019WL016533 Shobha Singh Munda 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196551 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-002/217
(RADGAON) 		3401019000NRG24270520230304444 29/05/2023 subhdra singh munda 3401019WL016533 subhdra singh munda 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196555 SUBHDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24270520230304446 29/05/2023 SAKUNTAL DEVI 3401019WL016533 SAKUNTAL DEVI 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196541 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24270520230304447 29/05/2023 SOMBARI DEVI 3401019WL016533 SOMBARI DEVI 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196540 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG24270520230304449 29/05/2023 BISOKHA DEVI 3401019WL016533 BISOKHA DEVI 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196544 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24270520230304451 29/05/2023 CHAMAR PURAN 3401019WL016533 CHAMAR PURAN 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196543 MR CHAMAR PURAN STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24270520230304453 29/05/2023 BUDHESHWAR MUNDA 3401019WL016533 BUDHESHWAR MUNDA 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196537 MR BUDHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24270520230304454 29/05/2023 MANGLA DEVI 3401019WL016533 MANGLA DEVI 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196549 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-017-004/485
(RADGAON) 		3401019000NRG24270520230304457 29/05/2023 KALAM 3401019WL016533 KALAM 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001196542 KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_290523APB_FTO_175719 BANK OF INDIA BKID0004936 RAIDIH MORE 13680
2 TAMAR JH3401019017_290523APB_FTO_175719 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019017_290523APB_FTO_175719 State Bank of India SBIN0006313 RANGAMATI 19152

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