Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:45:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_290523APB_FTO_175724
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) 		3401019000NRG24Z270520230304460 29/05/2023 ANIL KHANDIT 3401019WL016533 ANIL KHANDIT 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24Z270520230304461 29/05/2023 KARUNA DEVI 3401019WL016533 KARUNA DEVI 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 KARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24Z270520230304462 29/05/2023 PRAKASH CHANDRA DAS 3401019WL016533 PRAKASH CHANDRA DAS 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 PRAKASH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24Z270520230304470 29/05/2023 MAHENDRA NATH PURAN 3401019WL016533 MAHENDRA NATH PURAN 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 MAHENDRA PURAN BANK OF INDIA(508505)
5 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24Z270520230304473 29/05/2023 NILMOHAN SINGH MUNDA 3401019WL016533 NILMOHAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 NIL MOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-017-002/55
(RADGAON) 		3401019000NRG24Z270520230304475 29/05/2023 GUJIYA DEVI 3401019WL016533 GUJIYA DEVI 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 SUJIYA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24Z270520230304477 29/05/2023 DURO DEVI 3401019WL016533 DURO DEVI 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 DURO DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24Z270520230304481 29/05/2023 Mahida khatun 3401019WL016533 Mahida khatun 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 MAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-017-004/485
(RADGAON) 		3401019000NRG24Z270520230304484 29/05/2023 SHAHBAZ ANSARI 3401019WL016533 SHAHBAZ ANSARI 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 MR SHAHBAZ ANSARI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-004/485
(RADGAON) 		3401019000NRG24Z270520230304483 29/05/2023 SHBANA KHATUN 3401019WL016533 SHBANA KHATUN 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 SHBANA KHATUN BANK OF INDIA(508505)
SubTotal 1620 1620
11 TAMAR JH-01-019-017-004/16
(RADGAON) 		3401019000NRG24Z270520230304480 29/05/2023 AISHA KHATOON 3401019WL016533 AISHA KHATOON 00354 PUNB0284400 162 162 Processed 29/05/2023 S89450504 AYASA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24Z270520230304463 29/05/2023 SITRAM KHANDIT 3401019WL016533 SITRAM KHANDIT 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24Z270520230304464 29/05/2023 ALKA DEVI 3401019WL016533 ALKA DEVI 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24Z270520230304465 29/05/2023 Dilip Puran 3401019WL016533 Dilip Puran 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MR DILIP PURAN STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24Z270520230304467 29/05/2023 BESAKHI DEVI 3401019WL016533 BESAKHI DEVI 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24Z270520230304466 29/05/2023 KHADEN PURAN 3401019WL016533 KHADEN PURAN 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MR KHEDAN PURAN STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24Z270520230304468 29/05/2023 Shobha Singh Munda 3401019WL016533 Shobha Singh Munda 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-002/217
(RADGAON) 		3401019000NRG24Z270520230304469 29/05/2023 subhdra singh munda 3401019WL016533 subhdra singh munda 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 SUBHDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24Z270520230304471 29/05/2023 SAKUNTAL DEVI 3401019WL016533 SAKUNTAL DEVI 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24Z270520230304472 29/05/2023 SOMBARI DEVI 3401019WL016533 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG24Z270520230304474 29/05/2023 BISOKHA DEVI 3401019WL016533 BISOKHA DEVI 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24Z270520230304476 29/05/2023 CHAMAR PURAN 3401019WL016533 CHAMAR PURAN 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MR CHAMAR PURAN STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24Z270520230304478 29/05/2023 BUDHESHWAR MUNDA 3401019WL016533 BUDHESHWAR MUNDA 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MR BUDHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24Z270520230304479 29/05/2023 MANGLA DEVI 3401019WL016533 MANGLA DEVI 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-017-004/485
(RADGAON) 		3401019000NRG24Z270520230304482 29/05/2023 KALAM 3401019WL016533 KALAM 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_290523APB_FTO_175724 BANK OF INDIA BKID0004936 RAIDIH MORE 1620
2 TAMAR JH3401019017_290523APB_FTO_175724 Punjab National Bank PUNB0284400 PARASI 162
3 TAMAR JH3401019017_290523APB_FTO_175724 State Bank of India SBIN0006313 RANGAMATI 2268

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