Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_160823APB_FTO_446559
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-01-019-017-002/290
(RADGAON) 		3401019000NRG24Z160820230900814 16/08/2023 Fulmani Devi 3401019WL051133 Fulmani Devi 00048 BKID0004936 162 162 Processed 17/08/2023 S37730912 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-017-001/295
(RADGAON) 		3401019000NRG24Z160820230900810 16/08/2023 KHAGENDRA PATAR MUNDA 3401019WL051133 KHAGENDRA PATAR MUNDA 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 KHAGENDRA PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-001/53
(RADGAON) 		3401019000NRG24Z160820230900811 16/08/2023 Fulmani Devi 3401019WL051133 Fulmani Devi 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24Z160820230900812 16/08/2023 ALKA DEVI 3401019WL051133 ALKA DEVI 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-017-002/113
(RADGAON) 		3401019000NRG24Z160820230900813 16/08/2023 GANESH SINGH MUNDA 3401019WL051133 GANESH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 GANESH SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-017-002/45
(RADGAON) 		3401019000NRG24Z160820230900815 16/08/2023 MANGAL SINGH MUNDA 3401019WL051133 MANGAL SINGH MUNDA 00415 SBIN0006313 27 27 Processed 17/08/2023 S37730912 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-003/221
(RADGAON) 		3401019000NRG24Z160820230900816 16/08/2023 BUDHANI DEVI 3401019WL051133 BUDHANI DEVI 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-017-003/331
(RADGAON) 		3401019000NRG24Z160820230900818 16/08/2023 DEW MUNDA 3401019WL051133 DEW MUNDA 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MR DEV MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-017-003/344
(RADGAON) 		3401019000NRG24Z160820230900819 16/08/2023 LAKHIMANI DEVI 3401019WL051133 LAKHIMANI DEVI 00415 SBIN0006313 162 162 Processed 17/08/2023 S37730912 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_160823APB_FTO_446559 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019017_160823APB_FTO_446559 State Bank of India SBIN0006313 RANGAMATI 1161

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