Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_090723APB_FTO_325916
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) 		3401019000NRG24Z070720230624353 09/07/2023 KOKILA DEVI 3401019WL034051 KOKILA DEVI 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-017-001/113
(RADGAON) 		3401019000NRG24Z070720230624381 09/07/2023 ANIL KHANDIT 3401019WL034052 ANIL KHANDIT 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 TAMAR JH-01-019-017-001/111
(RADGAON) 		3401019000NRG24Z070720230624354 09/07/2023 DHANANJAY SINGH MUNDA 3401019WL034051 DHANANJAY SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 DHANANJAY SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24Z070720230624382 09/07/2023 SITRAM KHANDIT 3401019WL034052 SITRAM KHANDIT 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z070720230624355 09/07/2023 GANESH SINGH MUNDA 3401019WL034051 GANESH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 GANESH SINGH MUNDA HDFC BANK LTD(607152)
6 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24Z070720230624358 09/07/2023 BIRENDRA PURAN 3401019WL034051 BIRENDRA PURAN 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MR BIRENDRA PURAN STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24Z070720230624357 09/07/2023 PALA DEVI 3401019WL034051 PALA DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MRS PALO DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24Z070720230624356 09/07/2023 RAJENDRA NATH PURAN 3401019WL034051 RAJENDRA NATH PURAN 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 RAJENDRA PURAN BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24Z070720230624360 09/07/2023 NISHA SINGH MUNDA 3401019WL034051 NISHA SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MRS NISHA SINGH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24Z070720230624359 09/07/2023 RAJENDRA SINGH MUNDA 3401019WL034051 RAJENDRA SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 RAJENDRA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-017-003/344
(RADGAON) 		3401019000NRG24Z070720230624361 09/07/2023 LAKHIMANI DEVI 3401019WL034051 LAKHIMANI DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-005/127
(RADGAON) 		3401019000NRG24Z070720230624363 09/07/2023 BUDHRAM SETH 3401019WL034051 BUDHRAM SETH 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MR BUDHRAM SETH STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-017-005/133
(RADGAON) 		3401019000NRG24Z070720230624364 09/07/2023 BABITA DEVI 3401019WL034051 BABITA DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MRS BABITA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24Z070720230624365 09/07/2023 BASUDEV SINGH MUNDA 3401019WL034051 BASUDEV SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MR BASUDEV SINGH MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24Z070720230624366 09/07/2023 MUKRABALA DEVI 3401019WL034051 MUKRABALA DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MRS MUKATA BALA DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24Z070720230624384 09/07/2023 Rita Rani 3401019WL034052 Rita Rani 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MS RITA RANI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24Z070720230624383 09/07/2023 TILESHWARI DEVI 3401019WL034052 TILESHWARI DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-005/27
(RADGAON) 		3401019000NRG24Z070720230624367 09/07/2023 BIRINDABAN SINGH MUNDA 3401019WL034051 BIRINDABAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MR BRINDAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-017-005/298
(RADGAON) 		3401019000NRG24Z070720230624385 09/07/2023 MAN PURAN BHUIYA 3401019WL034052 MAN PURAN BHUIYA 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MAN PURAN BHUIYA IDBI BANK(607095)
20 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG24Z070720230624368 09/07/2023 ARUN KUMAR SINGH MUNDA 3401019WL034051 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-017-005/332
(RADGAON) 		3401019000NRG24Z070720230624369 09/07/2023 BISHNU SINGH MUNDA 3401019WL034051 BISHNU SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MASTER VISHNU SINGH MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-005/345
(RADGAON) 		3401019000NRG24Z070720230624386 09/07/2023 MALATI DEVI 3401019WL034052 MALATI DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MRS MALATI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-005/380
(RADGAON) 		3401019000NRG24Z070720230624387 09/07/2023 Nibha Kumari 3401019WL034052 Nibha Kumari 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-005/382
(RADGAON) 		3401019000NRG24Z070720230624388 09/07/2023 Ita Devi 3401019WL034052 Ita Devi 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MRS ITA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-017-005/385
(RADGAON) 		3401019000NRG24Z070720230624389 09/07/2023 Geeta Rani 3401019WL034052 Geeta Rani 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MISS GEETA RANI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24Z070720230624390 09/07/2023 RAJDEV SINGH 3401019WL034052 RAJDEV SINGH 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24Z070720230624391 09/07/2023 VIVEKANAND SINGH 3401019WL034052 VIVEKANAND SINGH 00415 SBIN0006313 162 162 Processed 10/07/2023 S84696894 MR VIVEKANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 4050 4050
Total 4374 4374

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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_325916 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019017_090723APB_FTO_325916 State Bank of India SBIN0006313 RANGAMATI 4050

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