Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:12:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_020823APB_FTO_400862
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-01-019-017-003/100
(RADGAON) 		3401019000NRG24Z280720230792807 02/08/2023 GURWARI DEVI. 3401019WL044314 GURWARI DEVI. 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24Z280720230792806 02/08/2023 JAGARNATH SINGH MUNDA 3401019WL044314 JAGARNATH SINGH MUNDA 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-017-003/329
(RADGAON) 		3401019000NRG24Z280720230792809 02/08/2023 KAMILA DEVI 3401019WL044314 KAMILA DEVI 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 KAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24Z280720230792811 02/08/2023 NISHA SINGH MUNDA 3401019WL044314 NISHA SINGH MUNDA 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MRS NISHA SINGH MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24Z280720230792810 02/08/2023 RAJENDRA SINGH MUNDA 3401019WL044314 RAJENDRA SINGH MUNDA 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 RAJENDRA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 TAMAR JH-01-019-017-003/344
(RADGAON) 		3401019000NRG24Z280720230792812 02/08/2023 LAKHIMANI DEVI 3401019WL044314 LAKHIMANI DEVI 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-005/127
(RADGAON) 		3401019000NRG24Z280720230792813 02/08/2023 BUDHRAM SETH 3401019WL044314 BUDHRAM SETH 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MR BUDHRAM SETH STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-017-005/133
(RADGAON) 		3401019000NRG24Z280720230792814 02/08/2023 BABITA DEVI 3401019WL044314 BABITA DEVI 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MRS BABITA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24Z280720230792815 02/08/2023 BASUDEV SINGH MUNDA 3401019WL044314 BASUDEV SINGH MUNDA 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MR BASUDEV SINGH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24Z280720230792816 02/08/2023 MUKRABALA DEVI 3401019WL044314 MUKRABALA DEVI 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MRS MUKATA BALA DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24Z280720230792818 02/08/2023 Rita Rani 3401019WL044314 Rita Rani 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MS RITA RANI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24Z280720230792817 02/08/2023 TILESHWARI DEVI 3401019WL044314 TILESHWARI DEVI 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-017-005/27
(RADGAON) 		3401019000NRG24Z280720230792819 02/08/2023 BIRINDABAN SINGH MUNDA 3401019WL044314 BIRINDABAN SINGH MUNDA 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MR BRINDAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-005/304
(RADGAON) 		3401019000NRG24Z280720230792820 02/08/2023 DEVMANI DEVI 3401019WL044314 DEVMANI DEVI 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MRS DEVMANI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-005/311
(RADGAON) 		3401019000NRG24Z280720230792821 02/08/2023 RADHIKA DEVI 3401019WL044314 RADHIKA DEVI 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG24Z280720230792823 02/08/2023 ARUN KUMAR SINGH MUNDA 3401019WL044314 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG24Z280720230792822 02/08/2023 SUJATA DEVI 3401019WL044314 SUJATA DEVI 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MRS SUJATA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-005/332
(RADGAON) 		3401019000NRG24Z280720230792824 02/08/2023 BISHNU SINGH MUNDA 3401019WL044314 BISHNU SINGH MUNDA 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MASTER VISHNU SINGH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-017-005/380
(RADGAON) 		3401019000NRG24Z280720230792825 02/08/2023 Nibha Kumari 3401019WL044314 Nibha Kumari 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-005/385
(RADGAON) 		3401019000NRG24Z280720230792826 02/08/2023 Geeta Rani 3401019WL044314 Geeta Rani 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MISS GEETA RANI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24Z280720230792827 02/08/2023 RAJDEV SINGH 3401019WL044314 RAJDEV SINGH 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24Z280720230792828 02/08/2023 VIVEKANAND SINGH 3401019WL044314 VIVEKANAND SINGH 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MR VIVEKANAND SINGH STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-005/482
(RADGAON) 		3401019000NRG24Z280720230792829 02/08/2023 RANIBALA DEVI 3401019WL044314 RANIBALA DEVI 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MRS RANIBALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1863 1863
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_020823APB_FTO_400862 State Bank of India SBIN0006313 RANGAMATI 1863

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