Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:24:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_010723APB_FTO_299733
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) 		3401019000NRG24Z010720230586467 01/07/2023 ANIL KHANDIT 3401019WL031892 ANIL KHANDIT 00048 BKID0004936 135 135 Processed 03/07/2023 S43602057 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
2 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24Z010720230586468 01/07/2023 SITRAM KHANDIT 3401019WL031892 SITRAM KHANDIT 00415 SBIN0006313 135 135 Processed 03/07/2023 S43602057 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-001/323
(RADGAON) 		3401019000NRG24Z010720230586402 01/07/2023 AMRITA PATAR 3401019WL031889 AMRITA PATAR 00415 SBIN0006313 48 48 Processed 03/07/2023 S43602057 AMRITA PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-001/329
(RADGAON) 		3401019000NRG24Z010720230586403 01/07/2023 Bharti Devi 3401019WL031889 Bharti Devi 00415 SBIN0006313 48 48 Processed 03/07/2023 S43602057 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z010720230586404 01/07/2023 GANESH SINGH MUNDA 3401019WL031889 GANESH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 GANESH SINGH MUNDA HDFC BANK LTD(607152)
6 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24Z010720230586407 01/07/2023 BIRENDRA PURAN 3401019WL031889 BIRENDRA PURAN 00415 SBIN0006313 135 135 Processed 03/07/2023 S43602057 MR BIRENDRA PURAN STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24Z010720230586406 01/07/2023 PALA DEVI 3401019WL031889 PALA DEVI 00415 SBIN0006313 135 135 Processed 03/07/2023 S43602057 MRS PALO DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24Z010720230586405 01/07/2023 RAJENDRA NATH PURAN 3401019WL031889 RAJENDRA NATH PURAN 00415 SBIN0006313 135 135 Processed 03/07/2023 S43602057 RAJENDRA PURAN BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24Z010720230586409 01/07/2023 GURWARI DEVI. 3401019WL031889 GURWARI DEVI. 00415 SBIN0006313 135 135 Processed 03/07/2023 S43602057 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24Z010720230586408 01/07/2023 JAGARNATH SINGH MUNDA 3401019WL031889 JAGARNATH SINGH MUNDA 00415 SBIN0006313 135 135 Processed 03/07/2023 S43602057 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-017-003/329
(RADGAON) 		3401019000NRG24Z010720230586411 01/07/2023 KAMILA DEVI 3401019WL031889 KAMILA DEVI 00415 SBIN0006313 135 135 Processed 03/07/2023 S43602057 KAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-017-003/330
(RADGAON) 		3401019000NRG24Z010720230586412 01/07/2023 SANJAY SINGH MUNDA 3401019WL031889 SANJAY SINGH MUNDA 00415 SBIN0006313 135 135 Processed 03/07/2023 S43602057 SANJAY SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24Z010720230586414 01/07/2023 NISHA SINGH MUNDA 3401019WL031889 NISHA SINGH MUNDA 00415 SBIN0006313 119 119 Processed 03/07/2023 S43602057 MRS NISHA SINGH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24Z010720230586413 01/07/2023 RAJENDRA SINGH MUNDA 3401019WL031889 RAJENDRA SINGH MUNDA 00415 SBIN0006313 119 119 Processed 03/07/2023 S43602057 RAJENDRA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 TAMAR JH-01-019-017-003/344
(RADGAON) 		3401019000NRG24Z010720230586415 01/07/2023 LAKHIMANI DEVI 3401019WL031889 LAKHIMANI DEVI 00415 SBIN0006313 119 119 Processed 03/07/2023 S43602057 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-005/127
(RADGAON) 		3401019000NRG24Z010720230586416 01/07/2023 BUDHRAM SETH 3401019WL031889 BUDHRAM SETH 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MR BUDHRAM SETH STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-017-005/133
(RADGAON) 		3401019000NRG24Z010720230586417 01/07/2023 BABITA DEVI 3401019WL031889 BABITA DEVI 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-005/137
(RADGAON) 		3401019000NRG24Z010720230586469 01/07/2023 NIMA DEVI 3401019WL031892 NIMA DEVI 00415 SBIN0006313 27 27 Processed 03/07/2023 S43602057 NIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24Z010720230586418 01/07/2023 BASUDEV SINGH MUNDA 3401019WL031889 BASUDEV SINGH MUNDA 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MR BASUDEV SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24Z010720230586419 01/07/2023 MUKRABALA DEVI 3401019WL031889 MUKRABALA DEVI 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MRS MUKATA BALA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24Z010720230586421 01/07/2023 Rita Rani 3401019WL031889 Rita Rani 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MS RITA RANI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24Z010720230586420 01/07/2023 TILESHWARI DEVI 3401019WL031889 TILESHWARI DEVI 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-005/27
(RADGAON) 		3401019000NRG24Z010720230586422 01/07/2023 BIRINDABAN SINGH MUNDA 3401019WL031889 BIRINDABAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MR BRINDAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-005/298
(RADGAON) 		3401019000NRG24Z010720230586423 01/07/2023 MAN PURAN BHUIYA 3401019WL031889 MAN PURAN BHUIYA 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MAN PURAN BHUIYA IDBI BANK(607095)
25 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG24Z010720230586424 01/07/2023 ARUN KUMAR SINGH MUNDA 3401019WL031889 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-017-005/332
(RADGAON) 		3401019000NRG24Z010720230586425 01/07/2023 BISHNU SINGH MUNDA 3401019WL031889 BISHNU SINGH MUNDA 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MASTER VISHNU SINGH MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-005/345
(RADGAON) 		3401019000NRG24Z010720230586426 01/07/2023 MALATI DEVI 3401019WL031889 MALATI DEVI 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MRS MALATI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-017-005/380
(RADGAON) 		3401019000NRG24Z010720230586427 01/07/2023 Nibha Kumari 3401019WL031889 Nibha Kumari 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-017-005/382
(RADGAON) 		3401019000NRG24Z010720230586428 01/07/2023 Ita Devi 3401019WL031889 Ita Devi 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MRS ITA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-017-005/385
(RADGAON) 		3401019000NRG24Z010720230586429 01/07/2023 Geeta Rani 3401019WL031889 Geeta Rani 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MISS GEETA RANI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24Z010720230586430 01/07/2023 RAJDEV SINGH 3401019WL031889 RAJDEV SINGH 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24Z010720230586431 01/07/2023 VIVEKANAND SINGH 3401019WL031889 VIVEKANAND SINGH 00415 SBIN0006313 162 162 Processed 03/07/2023 S43602057 MR VIVEKANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 4314 4314
Total 4449 4449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_010723APB_FTO_299733 BANK OF INDIA BKID0004936 RAIDIH MORE 135
2 TAMAR JH3401019017_010723APB_FTO_299733 State Bank of India SBIN0006313 RANGAMATI 4314

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