Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_110923APB_FTO_535603
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-01-019-017-002/169
(RADGAON) 		3401019000NRG24090920231041203 11/09/2023 Pramila Devi 3401019WL060560 Pramila Devi 00048 BKID0004936 912 912 Processed 22/09/2023 5810829194 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 912 912
2 TAMAR JH-01-019-017-001/295
(RADGAON) 		3401019000NRG24080920231031285 11/09/2023 KHAGENDRA PATAR MUNDA 3401019WL059923 KHAGENDRA PATAR MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810829168 KHAGENDRA PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-001/295
(RADGAON) 		3401019000NRG24090920231041710 11/09/2023 KHAGENDRA PATAR MUNDA 3401019WL060598 KHAGENDRA PATAR MUNDA 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829169 KHAGENDRA PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-001/325
(RADGAON) 		3401019000NRG24090920231041711 11/09/2023 FUTUVALA DEVI 3401019WL060598 FUTUVALA DEVI 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829176 MRS FUTIBALA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-017-001/325
(RADGAON) 		3401019000NRG24080920231031286 11/09/2023 FUTUVALA DEVI 3401019WL059923 FUTUVALA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810829175 MRS FUTIBALA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-017-001/53
(RADGAON) 		3401019000NRG24080920231031287 11/09/2023 Fulmani Devi 3401019WL059923 Fulmani Devi 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810829171 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-017-001/53
(RADGAON) 		3401019000NRG24090920231041712 11/09/2023 Fulmani Devi 3401019WL060598 Fulmani Devi 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829172 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-017-001/79
(RADGAON) 		3401019000NRG24090920231041714 11/09/2023 ELWARI DEVI 3401019WL060598 ELWARI DEVI 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829183 MRS ELWARI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-017-001/79
(RADGAON) 		3401019000NRG24080920231031289 11/09/2023 ELWARI DEVI 3401019WL059923 ELWARI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810829184 MRS ELWARI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-001/79
(RADGAON) 		3401019000NRG24080920231031288 11/09/2023 MANGALA DEVI 3401019WL059923 MANGALA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810829188 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-017-001/79
(RADGAON) 		3401019000NRG24090920231041713 11/09/2023 MANGALA DEVI 3401019WL060598 MANGALA DEVI 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829189 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24090920231041715 11/09/2023 ALKA DEVI 3401019WL060598 ALKA DEVI 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829177 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24080920231031290 11/09/2023 ALKA DEVI 3401019WL059923 ALKA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810829178 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24090920231041716 11/09/2023 SOMNATH PATAR MUNDA. 3401019WL060598 SOMNATH PATAR MUNDA. 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829179 SOMNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24090920231041202 11/09/2023 Shobha Singh Munda 3401019WL060560 Shobha Singh Munda 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829191 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-002/217
(RADGAON) 		3401019000NRG24090920231041204 11/09/2023 subhdra singh munda 3401019WL060560 subhdra singh munda 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829187 SUBHDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24090920231041205 11/09/2023 Ajit singh munda 3401019WL060560 Ajit singh munda 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829185 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24050920231012677 11/09/2023 GANESH SINGH MUNDA 3401019WL058723 GANESH SINGH MUNDA 00415 SBIN0006313 228 228 Processed 22/09/2023 5810829167 GANESH SINGH MUNDA HDFC BANK LTD(607152)
19 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24050920231012676 11/09/2023 JALESHWARI KUMARI 3401019WL058723 JALESHWARI KUMARI 00415 SBIN0006313 228 228 Processed 22/09/2023 5810829192 MRS JALESHWARI KUMARI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-003/221
(RADGAON) 		3401019000NRG24090920231038950 11/09/2023 BUDHANI DEVI 3401019WL060395 BUDHANI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810829170 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-017-003/24
(RADGAON) 		3401019000NRG24090920231038951 11/09/2023 RUPCHAND MAHTO 3401019WL060395 RUPCHAND MAHTO 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810829173 RUPCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-017-003/29
(RADGAON) 		3401019000NRG24090920231038952 11/09/2023 SURNATH MAHTO 3401019WL060395 SURNATH MAHTO 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810829193 SURNATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-017-003/331
(RADGAON) 		3401019000NRG24090920231038953 11/09/2023 DEW MUNDA 3401019WL060395 DEW MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810829174 MR DEV MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-005/233
(RADGAON) 		3401019000NRG24090920231041206 11/09/2023 MO KARMI DEVI 3401019WL060560 MO KARMI DEVI 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829190 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-017-005/304
(RADGAON) 		3401019000NRG24090920231041207 11/09/2023 DEVMANI DEVI 3401019WL060560 DEVMANI DEVI 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829181 MRS DEVMANI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-017-005/311
(RADGAON) 		3401019000NRG24090920231041208 11/09/2023 RADHIKA DEVI 3401019WL060560 RADHIKA DEVI 00415 SBIN0006313 912 912 Processed 22/09/2023 5810829182 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-005/380
(RADGAON) 		3401019000NRG24090920231038954 11/09/2023 Nibha Kumari 3401019WL060395 Nibha Kumari 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810829180 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-017-005/382
(RADGAON) 		3401019000NRG24090920231038955 11/09/2023 Ita Devi 3401019WL060395 Ita Devi 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810829186 MRS ITA DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_110923APB_FTO_535603 BANK OF INDIA BKID0004936 RAIDIH MORE 912
2 TAMAR JH3401019017_110923APB_FTO_535603 State Bank of India SBIN0006313 RANGAMATI 28728

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