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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_041023APB_FTO_612787
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-01-019-017-002/217
(RADGAON) 		3401019000NRG24Z290920231150001 04/10/2023 kalawati kumari 3401019WL067613 kalawati kumari 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 KALAWATI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-017-002/169
(RADGAON) 		3401019000NRG24Z290920231150000 04/10/2023 Pramila Devi 3401019WL067613 Pramila Devi 00048 BKID0004936 162 162 Processed 05/10/2023 S40711273 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24Z290920231149996 04/10/2023 SITRAM KHANDIT 3401019WL067613 SITRAM KHANDIT 00415 SBIN0006313 162 162 Processed 05/10/2023 S40711273 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-001/295
(RADGAON) 		3401019000NRG24Z290920231149997 04/10/2023 KHAGENDRA PATAR MUNDA 3401019WL067613 KHAGENDRA PATAR MUNDA 00415 SBIN0006313 162 162 Processed 05/10/2023 S40711273 KHAGENDRA PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-017-001/325
(RADGAON) 		3401019000NRG24Z290920231149998 04/10/2023 FUTUVALA DEVI 3401019WL067613 FUTUVALA DEVI 00415 SBIN0006313 162 162 Processed 05/10/2023 S40711273 MRS FUTIBALA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-017-001/53
(RADGAON) 		3401019000NRG24Z290920231149999 04/10/2023 Fulmani Devi 3401019WL067613 Fulmani Devi 00415 SBIN0006313 162 162 Processed 05/10/2023 S40711273 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24Z290920231150002 04/10/2023 Ajit singh munda 3401019WL067613 Ajit singh munda 00415 SBIN0006313 162 162 Processed 05/10/2023 S40711273 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24Z290920231150003 04/10/2023 RAJDEV SINGH 3401019WL067613 RAJDEV SINGH 00415 SBIN0006313 27 27 Processed 05/10/2023 S40711273 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 837 837
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_041023APB_FTO_612787 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019017_041023APB_FTO_612787 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019017_041023APB_FTO_612787 State Bank of India SBIN0006313 RANGAMATI 837

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