Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_260823APB_FTO_480717
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-01-019-017-001/11
(RADGAON) 		3401019000NRG24Z210820230928582 26/08/2023 KOKILA DEVI 3401019WL052816 KOKILA DEVI 00048 BKID0004936 27 27 Processed 26/08/2023 S7748377 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 TAMAR JH-01-019-017-001/295
(RADGAON) 		3401019000NRG24Z210820230928583 26/08/2023 KHAGENDRA PATAR MUNDA 3401019WL052816 KHAGENDRA PATAR MUNDA 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 KHAGENDRA PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-001/295
(RADGAON) 		3401019000NRG24Z230820230944999 26/08/2023 KHAGENDRA PATAR MUNDA 3401019WL054076 KHAGENDRA PATAR MUNDA 00415 SBIN0006313 54 54 Processed 26/08/2023 S7748377 KHAGENDRA PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-001/325
(RADGAON) 		3401019000NRG24Z230820230945000 26/08/2023 FUTUVALA DEVI 3401019WL054076 FUTUVALA DEVI 00415 SBIN0006313 54 54 Processed 26/08/2023 S7748377 MRS FUTIBALA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-017-001/53
(RADGAON) 		3401019000NRG24Z230820230945001 26/08/2023 Fulmani Devi 3401019WL054076 Fulmani Devi 00415 SBIN0006313 54 54 Processed 26/08/2023 S7748377 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-017-001/53
(RADGAON) 		3401019000NRG24Z210820230928584 26/08/2023 Fulmani Devi 3401019WL052816 Fulmani Devi 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-017-001/79
(RADGAON) 		3401019000NRG24Z230820230945003 26/08/2023 ELWARI DEVI 3401019WL054076 ELWARI DEVI 00415 SBIN0006313 54 54 Processed 26/08/2023 S7748377 MRS ELWARI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-017-001/79
(RADGAON) 		3401019000NRG24Z230820230945002 26/08/2023 MANGALA DEVI 3401019WL054076 MANGALA DEVI 00415 SBIN0006313 54 54 Processed 26/08/2023 S7748377 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24Z230820230945004 26/08/2023 ALKA DEVI 3401019WL054076 ALKA DEVI 00415 SBIN0006313 54 54 Processed 26/08/2023 S7748377 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24Z210820230928585 26/08/2023 ALKA DEVI 3401019WL052816 ALKA DEVI 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z220820230937551 26/08/2023 GANESH SINGH MUNDA 3401019WL053472 GANESH SINGH MUNDA 00415 SBIN0006313 27 27 Processed 26/08/2023 S7748377 GANESH SINGH MUNDA HDFC BANK LTD(607152)
12 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z220820230937552 26/08/2023 JALESHWARI KUMARI 3401019WL053472 JALESHWARI KUMARI 00415 SBIN0006313 27 27 Processed 26/08/2023 S7748377 MRS JALESHWARI KUMARI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-017-003/207
(RADGAON) 		3401019000NRG24Z230820230945005 26/08/2023 LAXMAN SINGH MUNDA 3401019WL054076 LAXMAN SINGH MUNDA 00415 SBIN0006313 54 54 Processed 26/08/2023 S7748377 MR LACHHAMAN SINGH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-003/221
(RADGAON) 		3401019000NRG24Z230820230945006 26/08/2023 BUDHANI DEVI 3401019WL054076 BUDHANI DEVI 00415 SBIN0006313 54 54 Processed 26/08/2023 S7748377 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-017-003/24
(RADGAON) 		3401019000NRG24Z230820230945008 26/08/2023 RUPCHAND MAHTO 3401019WL054076 RUPCHAND MAHTO 00415 SBIN0006313 54 54 Processed 26/08/2023 S7748377 RUPCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-017-003/24
(RADGAON) 		3401019000NRG24Z210820230928587 26/08/2023 RUPCHAND MAHTO 3401019WL052816 RUPCHAND MAHTO 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 RUPCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-017-003/29
(RADGAON) 		3401019000NRG24Z210820230928588 26/08/2023 SURNATH MAHTO 3401019WL052816 SURNATH MAHTO 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 SURNATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-017-003/29
(RADGAON) 		3401019000NRG24Z230820230945009 26/08/2023 SURNATH MAHTO 3401019WL054076 SURNATH MAHTO 00415 SBIN0006313 54 54 Processed 26/08/2023 S7748377 SURNATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-017-003/331
(RADGAON) 		3401019000NRG24Z230820230945010 26/08/2023 DEW MUNDA 3401019WL054076 DEW MUNDA 00415 SBIN0006313 54 54 Processed 26/08/2023 S7748377 MR DEV MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-003/331
(RADGAON) 		3401019000NRG24Z210820230928589 26/08/2023 DEW MUNDA 3401019WL052816 DEW MUNDA 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MR DEV MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-017-003/35
(RADGAON) 		3401019000NRG24Z230820230945011 26/08/2023 BISOKAHA DEVI 3401019WL054076 BISOKAHA DEVI 00415 SBIN0006313 54 54 Processed 26/08/2023 S7748377 MISS BISHAKHA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24Z180820230913161 26/08/2023 Rita Rani 3401019WL051841 Rita Rani 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MS RITA RANI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24Z180820230913160 26/08/2023 TILESHWARI DEVI 3401019WL051841 TILESHWARI DEVI 00415 SBIN0006313 27 27 Processed 26/08/2023 S7748377 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-005/380
(RADGAON) 		3401019000NRG24Z180820230913162 26/08/2023 Nibha Kumari 3401019WL051841 Nibha Kumari 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-017-005/385
(RADGAON) 		3401019000NRG24Z180820230913163 26/08/2023 Geeta Rani 3401019WL051841 Geeta Rani 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MISS GEETA RANI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24Z180820230913164 26/08/2023 RAJDEV SINGH 3401019WL051841 RAJDEV SINGH 00415 SBIN0006313 162 162 Processed 26/08/2023 S7748377 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24Z180820230913165 26/08/2023 VIVEKANAND SINGH 3401019WL051841 VIVEKANAND SINGH 00415 SBIN0006313 27 27 Processed 26/08/2023 S7748377 MR VIVEKANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 2376 2376
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_260823APB_FTO_480717 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019017_260823APB_FTO_480717 State Bank of India SBIN0006313 RANGAMATI 2376

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