Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_010723APB_FTO_299727
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) 		3401019000NRG24010720230586464 01/07/2023 ANIL KHANDIT 3401019WL031892 ANIL KHANDIT 00048 BKID0004936 1140 1140 Processed 10/07/2023 3284395115 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24010720230586465 01/07/2023 SITRAM KHANDIT 3401019WL031892 SITRAM KHANDIT 00415 SBIN0006313 1140 1140 Processed 10/07/2023 3284395087 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-001/323
(RADGAON) 		3401019000NRG24010720230586372 01/07/2023 AMRITA PATAR 3401019WL031889 AMRITA PATAR 00415 SBIN0006313 402 402 Processed 10/07/2023 3284395099 AMRITA PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-001/329
(RADGAON) 		3401019000NRG24010720230586373 01/07/2023 Bharti Devi 3401019WL031889 Bharti Devi 00415 SBIN0006313 402 402 Processed 10/07/2023 3284395085 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24010720230586374 01/07/2023 GANESH SINGH MUNDA 3401019WL031889 GANESH SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395088 GANESH SINGH MUNDA HDFC BANK LTD(607152)
6 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24010720230586377 01/07/2023 BIRENDRA PURAN 3401019WL031889 BIRENDRA PURAN 00415 SBIN0006313 1140 1140 Processed 10/07/2023 3284395114 MR BIRENDRA PURAN STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24010720230586376 01/07/2023 PALA DEVI 3401019WL031889 PALA DEVI 00415 SBIN0006313 1140 1140 Processed 10/07/2023 3284395113 MRS PALO DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24010720230586375 01/07/2023 RAJENDRA NATH PURAN 3401019WL031889 RAJENDRA NATH PURAN 00415 SBIN0006313 1140 1140 Processed 10/07/2023 3284395096 RAJENDRA PURAN BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24010720230586379 01/07/2023 GURWARI DEVI. 3401019WL031889 GURWARI DEVI. 00415 SBIN0006313 1140 1140 Processed 10/07/2023 3284395107 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24010720230586378 01/07/2023 JAGARNATH SINGH MUNDA 3401019WL031889 JAGARNATH SINGH MUNDA 00415 SBIN0006313 1140 1140 Processed 10/07/2023 3284395089 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-017-003/329
(RADGAON) 		3401019000NRG24010720230586381 01/07/2023 KAMILA DEVI 3401019WL031889 KAMILA DEVI 00415 SBIN0006313 1140 1140 Processed 10/07/2023 3284395112 KAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-017-003/330
(RADGAON) 		3401019000NRG24010720230586382 01/07/2023 SANJAY SINGH MUNDA 3401019WL031889 SANJAY SINGH MUNDA 00415 SBIN0006313 1140 1140 Processed 10/07/2023 3284395108 SANJAY SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24010720230586384 01/07/2023 NISHA SINGH MUNDA 3401019WL031889 NISHA SINGH MUNDA 00415 SBIN0006313 1006 1006 Processed 10/07/2023 3284395110 MRS NISHA SINGH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24010720230586383 01/07/2023 RAJENDRA SINGH MUNDA 3401019WL031889 RAJENDRA SINGH MUNDA 00415 SBIN0006313 1006 1006 Processed 10/07/2023 3284395084 RAJENDRA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 TAMAR JH-01-019-017-003/344
(RADGAON) 		3401019000NRG24010720230586385 01/07/2023 LAKHIMANI DEVI 3401019WL031889 LAKHIMANI DEVI 00415 SBIN0006313 1006 1006 Processed 10/07/2023 3284395106 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-005/127
(RADGAON) 		3401019000NRG24010720230586386 01/07/2023 BUDHRAM SETH 3401019WL031889 BUDHRAM SETH 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395092 MR BUDHRAM SETH STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-017-005/133
(RADGAON) 		3401019000NRG24010720230586387 01/07/2023 BABITA DEVI 3401019WL031889 BABITA DEVI 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395102 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-005/137
(RADGAON) 		3401019000NRG24010720230586466 01/07/2023 NIMA DEVI 3401019WL031892 NIMA DEVI 00415 SBIN0006313 228 228 Processed 10/07/2023 3284395101 NIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24010720230586388 01/07/2023 BASUDEV SINGH MUNDA 3401019WL031889 BASUDEV SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395093 MR BASUDEV SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24010720230586389 01/07/2023 MUKRABALA DEVI 3401019WL031889 MUKRABALA DEVI 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395105 MRS MUKATA BALA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24010720230586391 01/07/2023 Rita Rani 3401019WL031889 Rita Rani 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395091 MS RITA RANI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24010720230586390 01/07/2023 TILESHWARI DEVI 3401019WL031889 TILESHWARI DEVI 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395103 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-005/27
(RADGAON) 		3401019000NRG24010720230586392 01/07/2023 BIRINDABAN SINGH MUNDA 3401019WL031889 BIRINDABAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395090 MR BRINDAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-005/298
(RADGAON) 		3401019000NRG24010720230586393 01/07/2023 MAN PURAN BHUIYA 3401019WL031889 MAN PURAN BHUIYA 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395097 MAN PURAN BHUIYA IDBI BANK(607095)
25 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG24010720230586394 01/07/2023 ARUN KUMAR SINGH MUNDA 3401019WL031889 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395086 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-017-005/332
(RADGAON) 		3401019000NRG24010720230586395 01/07/2023 BISHNU SINGH MUNDA 3401019WL031889 BISHNU SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395111 MASTER VISHNU SINGH MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-005/345
(RADGAON) 		3401019000NRG24010720230586396 01/07/2023 MALATI DEVI 3401019WL031889 MALATI DEVI 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395094 MRS MALATI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-017-005/380
(RADGAON) 		3401019000NRG24010720230586397 01/07/2023 Nibha Kumari 3401019WL031889 Nibha Kumari 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395098 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-017-005/382
(RADGAON) 		3401019000NRG24010720230586398 01/07/2023 Ita Devi 3401019WL031889 Ita Devi 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395109 MRS ITA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-017-005/385
(RADGAON) 		3401019000NRG24010720230586399 01/07/2023 Geeta Rani 3401019WL031889 Geeta Rani 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395100 MISS GEETA RANI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24010720230586400 01/07/2023 RAJDEV SINGH 3401019WL031889 RAJDEV SINGH 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395095 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24010720230586401 01/07/2023 VIVEKANAND SINGH 3401019WL031889 VIVEKANAND SINGH 00415 SBIN0006313 1368 1368 Processed 10/07/2023 3284395104 MR VIVEKANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 36426 36426
Total 37566 37566

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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_299727 BANK OF INDIA BKID0004936 RAIDIH MORE 1140
2 TAMAR JH3401019017_010723APB_FTO_299727 State Bank of India SBIN0006313 RANGAMATI 36426

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