Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:44:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_280423APB_FTO_67433
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-01-019-007-006/170
(JARGO) 		3401019000NRG24260420230093982 28/04/2023 LALITA DEVI 3401019WL005014 LALITA DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1536244528 LALITA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-006/171
(JARGO) 		3401019000NRG24260420230093983 28/04/2023 SUSHILA DEVI 3401019WL005014 SUSHILA DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1536244529 SUSHILA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24260420230093989 28/04/2023 NEHAR BALA DEVI 3401019WL005014 NEHAR BALA DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1536244527 NEHAR BALA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/75
(JARGO) 		3401019000NRG24260420230093990 28/04/2023 SUMITRA DEVI 3401019WL005014 SUMITRA DEVI 00048 BKID0004936 228 228 Processed 13/05/2023 1536244530 SUMITRA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24260420230093993 28/04/2023 MAHENDRA NATH PURAN 3401019WL005014 MAHENDRA NATH PURAN 00048 BKID0004936 1140 1140 Processed 13/05/2023 1536244531 MAHENDRA PURAN BANK OF INDIA(508505)
6 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24260420230093999 28/04/2023 NILMOHAN SINGH MUNDA 3401019WL005014 NILMOHAN SINGH MUNDA 00048 BKID0004936 1140 1140 Processed 13/05/2023 1536244532 NIL MOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
7 TAMAR JH-01-019-007-006/172
(JARGO) 		3401019000NRG24260420230093984 28/04/2023 RADHIKA KUMARI 3401019WL005014 RADHIKA KUMARI 00415 SBIN0006313 228 228 Processed 13/05/2023 1536244521 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-007-006/176
(JARGO) 		3401019000NRG24260420230093986 28/04/2023 DEVJANI DEVI 3401019WL005014 DEVJANI DEVI 00415 SBIN0006313 228 228 Processed 13/05/2023 1536244526 DEVJANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-007-006/178
(JARGO) 		3401019000NRG24260420230093987 28/04/2023 NAKUL MUNDA 3401019WL005014 NAKUL MUNDA 00415 SBIN0006313 228 228 Processed 13/05/2023 1536244520 NAKUL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24260420230093988 28/04/2023 SOMA PURAN 3401019WL005014 SOMA PURAN 00415 SBIN0006313 228 228 Processed 13/05/2023 1536244535 SOMA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24260420230093991 28/04/2023 Shobha Singh Munda 3401019WL005014 Shobha Singh Munda 00415 SBIN0006313 1140 1140 Processed 13/05/2023 1536244533 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-002/217
(RADGAON) 		3401019000NRG24260420230093992 28/04/2023 subhdra singh munda 3401019WL005014 subhdra singh munda 00415 SBIN0006313 1140 1140 Processed 13/05/2023 1536244525 SUBHDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24260420230093994 28/04/2023 SAKUNTAL DEVI 3401019WL005014 SAKUNTAL DEVI 00415 SBIN0006313 1140 1140 Processed 13/05/2023 1536244534 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24260420230093995 28/04/2023 Ajit singh munda 3401019WL005014 Ajit singh munda 00415 SBIN0006313 1140 1140 Processed 13/05/2023 1536244524 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG24260420230093997 28/04/2023 RANTHU DEVI 3401019WL005014 RANTHU DEVI 00415 SBIN0006313 1140 1140 Processed 13/05/2023 1536244523 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24260420230093998 28/04/2023 SOMBARI DEVI 3401019WL005014 SOMBARI DEVI 00415 SBIN0006313 1140 1140 Processed 13/05/2023 1536244522 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24260420230094000 28/04/2023 GANESH SINGH MUNDA 3401019WL005014 GANESH SINGH MUNDA 00415 SBIN0006313 228 228 Processed 13/05/2023 1536244537 GANESH SINGH MUNDA HDFC BANK LTD(607152)
18 TAMAR JH-01-019-017-002/59
(RADGAON) 		3401019000NRG24260420230094001 28/04/2023 SABRAN SINGH MUNDA 3401019WL005014 SABRAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536244536 SABRAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_280423APB_FTO_67433 BANK OF INDIA BKID0004936 RAIDIH MORE 3192
2 TAMAR JH3401019017_280423APB_FTO_67433 State Bank of India SBIN0006313 RANGAMATI 9348

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