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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:15:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_110423APB_FTO_9081
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-01-019-017-002/123
(RADGAON) 		3401019000NRG24110420230002164 11/04/2023 MANGLA DEVI 3401019WL000176 MANGLA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477862787 MANGLA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24110420230002170 11/04/2023 MAHENDRA NATH PURAN 3401019WL000176 MAHENDRA NATH PURAN 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477862785 MAHENDRA PURAN BANK OF INDIA(508505)
3 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24110420230002176 11/04/2023 NILMOHAN SINGH MUNDA 3401019WL000176 NILMOHAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1477862784 NIL MOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24110420230002180 11/04/2023 DURO DEVI 3401019WL000176 DURO DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477862786 DURO DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-017-002/87
(RADGAON) 		3401019000NRG24110420230002182 11/04/2023 SONU SINGH MUNDA 3401019WL000176 SONU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477862783 SONU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 6840 6840
6 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24110420230002165 11/04/2023 Dilip Puran 3401019WL000176 Dilip Puran 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477862781 MR DILIP PURAN STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24110420230002167 11/04/2023 BESAKHI DEVI 3401019WL000176 BESAKHI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477862797 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24110420230002166 11/04/2023 KHADEN PURAN 3401019WL000176 KHADEN PURAN 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477862789 MR KHEDAN PURAN STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24110420230002168 11/04/2023 Shobha Singh Munda 3401019WL000176 Shobha Singh Munda 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477862782 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-002/217
(RADGAON) 		3401019000NRG24110420230002169 11/04/2023 subhdra singh munda 3401019WL000176 subhdra singh munda 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1477862780 SUBHDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24110420230002171 11/04/2023 SAKUNTAL DEVI 3401019WL000176 SAKUNTAL DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477862791 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24110420230002172 11/04/2023 Ajit singh munda 3401019WL000176 Ajit singh munda 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1477862798 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG24110420230002174 11/04/2023 RANTHU DEVI 3401019WL000176 RANTHU DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477862794 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24110420230002175 11/04/2023 SOMBARI DEVI 3401019WL000176 SOMBARI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1477862790 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-017-002/415
(RADGAON) 		3401019000NRG24110420230002177 11/04/2023 BUDHRAM MUNDA 3401019WL000176 BUDHRAM MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477862788 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-002/457
(RADGAON) 		3401019000NRG24110420230002178 11/04/2023 KOUSHLYA DEVI 3401019WL000176 KOUSHLYA DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1477862793 KAUSHELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-017-002/49
(RADGAON) 		3401019000NRG24110420230002179 11/04/2023 BALIKA DEVI 3401019WL000176 BALIKA DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1477862792 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24110420230002181 11/04/2023 MANGLA DEVI 3401019WL000176 MANGLA DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477862796 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG24110420230002183 11/04/2023 SOMBARI DEVI 3401019WL000176 SOMBARI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477862795 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_110423APB_FTO_9081 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
2 TAMAR JH3401019017_110423APB_FTO_9081 State Bank of India SBIN0006313 RANGAMATI 19152

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