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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:44:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_110423APB_FTO_9088
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-01-019-017-002/123
(RADGAON) 		3401019000NRG24Z110420230002184 11/04/2023 MANGLA DEVI 3401019WL000176 MANGLA DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 MANGLA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24Z110420230002190 11/04/2023 MAHENDRA NATH PURAN 3401019WL000176 MAHENDRA NATH PURAN 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 MAHENDRA PURAN BANK OF INDIA(508505)
3 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24Z110420230002196 11/04/2023 NILMOHAN SINGH MUNDA 3401019WL000176 NILMOHAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 NIL MOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24Z110420230002200 11/04/2023 DURO DEVI 3401019WL000176 DURO DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 DURO DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-017-002/87
(RADGAON) 		3401019000NRG24Z110420230002202 11/04/2023 SONU SINGH MUNDA 3401019WL000176 SONU SINGH MUNDA 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 SONU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 810 810
6 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24Z110420230002185 11/04/2023 Dilip Puran 3401019WL000176 Dilip Puran 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MR DILIP PURAN STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24Z110420230002187 11/04/2023 BESAKHI DEVI 3401019WL000176 BESAKHI DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24Z110420230002186 11/04/2023 KHADEN PURAN 3401019WL000176 KHADEN PURAN 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MR KHEDAN PURAN STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24Z110420230002188 11/04/2023 Shobha Singh Munda 3401019WL000176 Shobha Singh Munda 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-002/217
(RADGAON) 		3401019000NRG24Z110420230002189 11/04/2023 subhdra singh munda 3401019WL000176 subhdra singh munda 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 SUBHDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24Z110420230002191 11/04/2023 SAKUNTAL DEVI 3401019WL000176 SAKUNTAL DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24Z110420230002192 11/04/2023 Ajit singh munda 3401019WL000176 Ajit singh munda 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG24Z110420230002194 11/04/2023 RANTHU DEVI 3401019WL000176 RANTHU DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24Z110420230002195 11/04/2023 SOMBARI DEVI 3401019WL000176 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-017-002/415
(RADGAON) 		3401019000NRG24Z110420230002197 11/04/2023 BUDHRAM MUNDA 3401019WL000176 BUDHRAM MUNDA 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-002/457
(RADGAON) 		3401019000NRG24Z110420230002198 11/04/2023 KOUSHLYA DEVI 3401019WL000176 KOUSHLYA DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 KAUSHELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-017-002/49
(RADGAON) 		3401019000NRG24Z110420230002199 11/04/2023 BALIKA DEVI 3401019WL000176 BALIKA DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24Z110420230002201 11/04/2023 MANGLA DEVI 3401019WL000176 MANGLA DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG24Z110420230002203 11/04/2023 SOMBARI DEVI 3401019WL000176 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_110423APB_FTO_9088 BANK OF INDIA BKID0004936 RAIDIH MORE 810
2 TAMAR JH3401019017_110423APB_FTO_9088 State Bank of India SBIN0006313 RANGAMATI 2268

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