Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:25:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_250423APB_FTO_55089
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-01-019-007-006/170
(JARGO) 		3401019000NRG24240420230078663 25/04/2023 LALITA DEVI 3401019WL004211 LALITA DEVI 00048 BKID0004936 456 456 Processed 13/05/2023 1534742474 LALITA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-006/171
(JARGO) 		3401019000NRG24240420230078664 25/04/2023 SUSHILA DEVI 3401019WL004211 SUSHILA DEVI 00048 BKID0004936 456 456 Processed 13/05/2023 1534742477 SUSHILA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24240420230078670 25/04/2023 NEHAR BALA DEVI 3401019WL004211 NEHAR BALA DEVI 00048 BKID0004936 456 456 Processed 13/05/2023 1534742473 NEHAR BALA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/75
(JARGO) 		3401019000NRG24240420230078671 25/04/2023 SUMITRA DEVI 3401019WL004211 SUMITRA DEVI 00048 BKID0004936 456 456 Processed 13/05/2023 1534742480 SUMITRA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24240420230079053 25/04/2023 MANGLA DEVI 3401019WL004227 MANGLA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1534742476 MANGLA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG24240420230079057 25/04/2023 MUNINTH SINGH MUNDA 3401019WL004227 MUNINTH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1534742471 MRS MUNI NATH SINGH MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-002/290
(RADGAON) 		3401019000NRG24240420230079058 25/04/2023 Fulmani Devi 3401019WL004227 Fulmani Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1534742482 FULMANI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-017-002/55
(RADGAON) 		3401019000NRG24240420230079064 25/04/2023 GUJIYA DEVI 3401019WL004227 GUJIYA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1534742478 SUJIYA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24240420230079066 25/04/2023 DURO DEVI 3401019WL004227 DURO DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1534742475 DURO DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24240420230079067 25/04/2023 GUDIYA DEVI 3401019WL004227 GUDIYA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1534742481 GURIYA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-017-002/83
(RADGAON) 		3401019000NRG24240420230079068 25/04/2023 SUTHARI DEVI 3401019WL004227 SUTHARI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1534742479 LUTHARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-017-002/87
(RADGAON) 		3401019000NRG24240420230079069 25/04/2023 SONU SINGH MUNDA 3401019WL004227 SONU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1534742472 SONU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 12768 12768
13 TAMAR JH-01-019-007-006/172
(JARGO) 		3401019000NRG24240420230078665 25/04/2023 RADHIKA KUMARI 3401019WL004211 RADHIKA KUMARI 00415 SBIN0006313 456 456 Processed 13/05/2023 1534742487 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-007-006/176
(JARGO) 		3401019000NRG24240420230078667 25/04/2023 DEVJANI DEVI 3401019WL004211 DEVJANI DEVI 00415 SBIN0006313 456 456 Processed 13/05/2023 1534742467 DEVJANI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-007-006/178
(JARGO) 		3401019000NRG24240420230078668 25/04/2023 NAKUL MUNDA 3401019WL004211 NAKUL MUNDA 00415 SBIN0006313 456 456 Processed 13/05/2023 1534742483 NAKUL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24240420230078669 25/04/2023 SOMA PURAN 3401019WL004211 SOMA PURAN 00415 SBIN0006313 456 456 Processed 13/05/2023 1534742486 SOMA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24240420230079054 25/04/2023 Dilip Puran 3401019WL004227 Dilip Puran 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1534742469 MR DILIP PURAN STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24240420230079056 25/04/2023 BESAKHI DEVI 3401019WL004227 BESAKHI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1534742466 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24240420230079055 25/04/2023 KHADEN PURAN 3401019WL004227 KHADEN PURAN 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1534742488 MR KHEDAN PURAN STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-002/344
(RADGAON) 		3401019000NRG24240420230079060 25/04/2023 TIJBALA SINGH MUNDA 3401019WL004227 TIJBALA SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1534742468 TIJABALA SING MURA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24240420230078672 25/04/2023 GANESH SINGH MUNDA 3401019WL004211 GANESH SINGH MUNDA 00415 SBIN0006313 456 456 Processed 13/05/2023 1534742484 GANESH SINGH MUNDA HDFC BANK LTD(607152)
22 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24240420230079061 25/04/2023 JALESHWARI KUMARI 3401019WL004227 JALESHWARI KUMARI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1534742470 MRS JALESHWARI KUMARI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-002/49
(RADGAON) 		3401019000NRG24240420230079062 25/04/2023 BALIKA DEVI 3401019WL004227 BALIKA DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1534742490 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG24240420230079063 25/04/2023 BISOKHA DEVI 3401019WL004227 BISOKHA DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1534742464 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-017-002/59
(RADGAON) 		3401019000NRG24240420230078673 25/04/2023 SABRAN SINGH MUNDA 3401019WL004211 SABRAN SINGH MUNDA 00415 SBIN0006313 456 456 Processed 13/05/2023 1534742485 SABRAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24240420230079065 25/04/2023 CHAMAR PURAN 3401019WL004227 CHAMAR PURAN 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1534742489 MR CHAMAR PURAN STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG24240420230079070 25/04/2023 SOMBARI DEVI 3401019WL004227 SOMBARI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1534742465 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_250423APB_FTO_55089 BANK OF INDIA BKID0004936 RAIDIH MORE 12768
2 TAMAR JH3401019017_250423APB_FTO_55089 State Bank of India SBIN0006313 RANGAMATI 15048

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