Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:40:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_090723APB_FTO_325913
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-01-019-017-001/11
(RADGAON) 		3401019000NRG24070720230624336 09/07/2023 KOKILA DEVI 3401019WL034051 KOKILA DEVI 00048 BKID0004936 1368 1368 Processed 14/07/2023 3409245343 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-017-001/113
(RADGAON) 		3401019000NRG24070720230624370 09/07/2023 ANIL KHANDIT 3401019WL034052 ANIL KHANDIT 00048 BKID0004936 1368 1368 Processed 14/07/2023 3409245342 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 TAMAR JH-01-019-017-001/111
(RADGAON) 		3401019000NRG24070720230624337 09/07/2023 DHANANJAY SINGH MUNDA 3401019WL034051 DHANANJAY SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245339 DHANANJAY SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24070720230624371 09/07/2023 SITRAM KHANDIT 3401019WL034052 SITRAM KHANDIT 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245319 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24070720230624338 09/07/2023 GANESH SINGH MUNDA 3401019WL034051 GANESH SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245320 GANESH SINGH MUNDA HDFC BANK LTD(607152)
6 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24070720230624341 09/07/2023 BIRENDRA PURAN 3401019WL034051 BIRENDRA PURAN 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245341 MR BIRENDRA PURAN STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24070720230624340 09/07/2023 PALA DEVI 3401019WL034051 PALA DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245340 MRS PALO DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24070720230624339 09/07/2023 RAJENDRA NATH PURAN 3401019WL034051 RAJENDRA NATH PURAN 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245327 RAJENDRA PURAN BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24070720230624343 09/07/2023 NISHA SINGH MUNDA 3401019WL034051 NISHA SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245337 MRS NISHA SINGH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24070720230624342 09/07/2023 RAJENDRA SINGH MUNDA 3401019WL034051 RAJENDRA SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245317 RAJENDRA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-017-003/344
(RADGAON) 		3401019000NRG24070720230624344 09/07/2023 LAKHIMANI DEVI 3401019WL034051 LAKHIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245335 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-005/127
(RADGAON) 		3401019000NRG24070720230624346 09/07/2023 BUDHRAM SETH 3401019WL034051 BUDHRAM SETH 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245323 MR BUDHRAM SETH STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-017-005/133
(RADGAON) 		3401019000NRG24070720230624347 09/07/2023 BABITA DEVI 3401019WL034051 BABITA DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245331 MRS BABITA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24070720230624348 09/07/2023 BASUDEV SINGH MUNDA 3401019WL034051 BASUDEV SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245324 MR BASUDEV SINGH MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24070720230624349 09/07/2023 MUKRABALA DEVI 3401019WL034051 MUKRABALA DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245334 MRS MUKATA BALA DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24070720230624373 09/07/2023 Rita Rani 3401019WL034052 Rita Rani 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245322 MS RITA RANI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24070720230624372 09/07/2023 TILESHWARI DEVI 3401019WL034052 TILESHWARI DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245332 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-005/27
(RADGAON) 		3401019000NRG24070720230624350 09/07/2023 BIRINDABAN SINGH MUNDA 3401019WL034051 BIRINDABAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245321 MR BRINDAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-017-005/298
(RADGAON) 		3401019000NRG24070720230624374 09/07/2023 MAN PURAN BHUIYA 3401019WL034052 MAN PURAN BHUIYA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245328 MAN PURAN BHUIYA IDBI BANK(607095)
20 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG24070720230624351 09/07/2023 ARUN KUMAR SINGH MUNDA 3401019WL034051 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245318 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-017-005/332
(RADGAON) 		3401019000NRG24070720230624352 09/07/2023 BISHNU SINGH MUNDA 3401019WL034051 BISHNU SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245338 MASTER VISHNU SINGH MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-005/345
(RADGAON) 		3401019000NRG24070720230624375 09/07/2023 MALATI DEVI 3401019WL034052 MALATI DEVI 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245325 MRS MALATI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-005/380
(RADGAON) 		3401019000NRG24070720230624376 09/07/2023 Nibha Kumari 3401019WL034052 Nibha Kumari 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245329 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-005/382
(RADGAON) 		3401019000NRG24070720230624377 09/07/2023 Ita Devi 3401019WL034052 Ita Devi 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245336 MRS ITA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-017-005/385
(RADGAON) 		3401019000NRG24070720230624378 09/07/2023 Geeta Rani 3401019WL034052 Geeta Rani 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245330 MISS GEETA RANI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24070720230624379 09/07/2023 RAJDEV SINGH 3401019WL034052 RAJDEV SINGH 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245326 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24070720230624380 09/07/2023 VIVEKANAND SINGH 3401019WL034052 VIVEKANAND SINGH 00415 SBIN0006313 1368 1368 Processed 14/07/2023 3409245333 MR VIVEKANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 34200 34200
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_090723APB_FTO_325913 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019017_090723APB_FTO_325913 State Bank of India SBIN0006313 RANGAMATI 34200

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