Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:11:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_250423APB_FTO_55094
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) 		3401019000NRG24Z240420230078674 25/04/2023 LALITA DEVI 3401019WL004211 LALITA DEVI 00048 BKID0004936 54 54 Processed 26/04/2023 S78718693 LALITA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-006/171
(JARGO) 		3401019000NRG24Z240420230078675 25/04/2023 SUSHILA DEVI 3401019WL004211 SUSHILA DEVI 00048 BKID0004936 54 54 Processed 26/04/2023 S78718693 SUSHILA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24Z240420230078681 25/04/2023 NEHAR BALA DEVI 3401019WL004211 NEHAR BALA DEVI 00048 BKID0004936 54 54 Processed 26/04/2023 S78718693 NEHAR BALA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/75
(JARGO) 		3401019000NRG24Z240420230078682 25/04/2023 SUMITRA DEVI 3401019WL004211 SUMITRA DEVI 00048 BKID0004936 54 54 Processed 26/04/2023 S78718693 SUMITRA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24Z240420230079071 25/04/2023 MANGLA DEVI 3401019WL004227 MANGLA DEVI 00048 BKID0004936 162 162 Processed 26/04/2023 S78718693 MANGLA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG24Z240420230079075 25/04/2023 MUNINTH SINGH MUNDA 3401019WL004227 MUNINTH SINGH MUNDA 00048 BKID0004936 162 162 Processed 26/04/2023 S78718693 MRS MUNI NATH SINGH MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-002/290
(RADGAON) 		3401019000NRG24Z240420230079076 25/04/2023 Fulmani Devi 3401019WL004227 Fulmani Devi 00048 BKID0004936 162 162 Processed 26/04/2023 S78718693 FULMANI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-017-002/55
(RADGAON) 		3401019000NRG24Z240420230079082 25/04/2023 GUJIYA DEVI 3401019WL004227 GUJIYA DEVI 00048 BKID0004936 162 162 Processed 26/04/2023 S78718693 SUJIYA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24Z240420230079084 25/04/2023 DURO DEVI 3401019WL004227 DURO DEVI 00048 BKID0004936 162 162 Processed 26/04/2023 S78718693 DURO DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24Z240420230079085 25/04/2023 GUDIYA DEVI 3401019WL004227 GUDIYA DEVI 00048 BKID0004936 162 162 Processed 26/04/2023 S78718693 GURIYA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-017-002/83
(RADGAON) 		3401019000NRG24Z240420230079086 25/04/2023 SUTHARI DEVI 3401019WL004227 SUTHARI DEVI 00048 BKID0004936 162 162 Processed 26/04/2023 S78718693 LUTHARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-017-002/87
(RADGAON) 		3401019000NRG24Z240420230079087 25/04/2023 SONU SINGH MUNDA 3401019WL004227 SONU SINGH MUNDA 00048 BKID0004936 162 162 Processed 26/04/2023 S78718693 SONU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1512 1512
13 TAMAR JH-01-019-007-006/172
(JARGO) 		3401019000NRG24Z240420230078676 25/04/2023 RADHIKA KUMARI 3401019WL004211 RADHIKA KUMARI 00415 SBIN0006313 54 54 Processed 26/04/2023 S78718693 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-007-006/176
(JARGO) 		3401019000NRG24Z240420230078678 25/04/2023 DEVJANI DEVI 3401019WL004211 DEVJANI DEVI 00415 SBIN0006313 54 54 Processed 26/04/2023 S78718693 DEVJANI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-007-006/178
(JARGO) 		3401019000NRG24Z240420230078679 25/04/2023 NAKUL MUNDA 3401019WL004211 NAKUL MUNDA 00415 SBIN0006313 54 54 Processed 26/04/2023 S78718693 NAKUL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG24Z240420230078680 25/04/2023 SOMA PURAN 3401019WL004211 SOMA PURAN 00415 SBIN0006313 54 54 Processed 26/04/2023 S78718693 SOMA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24Z240420230079072 25/04/2023 Dilip Puran 3401019WL004227 Dilip Puran 00415 SBIN0006313 162 162 Processed 26/04/2023 S78718693 MR DILIP PURAN STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24Z240420230079074 25/04/2023 BESAKHI DEVI 3401019WL004227 BESAKHI DEVI 00415 SBIN0006313 162 162 Processed 26/04/2023 S78718693 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24Z240420230079073 25/04/2023 KHADEN PURAN 3401019WL004227 KHADEN PURAN 00415 SBIN0006313 162 162 Processed 26/04/2023 S78718693 MR KHEDAN PURAN STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-002/344
(RADGAON) 		3401019000NRG24Z240420230079078 25/04/2023 TIJBALA SINGH MUNDA 3401019WL004227 TIJBALA SINGH MUNDA 00415 SBIN0006313 162 162 Processed 26/04/2023 S78718693 TIJABALA SING MURA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z240420230078683 25/04/2023 GANESH SINGH MUNDA 3401019WL004211 GANESH SINGH MUNDA 00415 SBIN0006313 54 54 Processed 26/04/2023 S78718693 GANESH SINGH MUNDA HDFC BANK LTD(607152)
22 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG24Z240420230079079 25/04/2023 JALESHWARI KUMARI 3401019WL004227 JALESHWARI KUMARI 00415 SBIN0006313 162 162 Processed 26/04/2023 S78718693 MRS JALESHWARI KUMARI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-002/49
(RADGAON) 		3401019000NRG24Z240420230079080 25/04/2023 BALIKA DEVI 3401019WL004227 BALIKA DEVI 00415 SBIN0006313 162 162 Processed 26/04/2023 S78718693 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG24Z240420230079081 25/04/2023 BISOKHA DEVI 3401019WL004227 BISOKHA DEVI 00415 SBIN0006313 162 162 Processed 26/04/2023 S78718693 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-017-002/59
(RADGAON) 		3401019000NRG24Z240420230078684 25/04/2023 SABRAN SINGH MUNDA 3401019WL004211 SABRAN SINGH MUNDA 00415 SBIN0006313 54 54 Processed 26/04/2023 S78718693 SABRAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24Z240420230079083 25/04/2023 CHAMAR PURAN 3401019WL004227 CHAMAR PURAN 00415 SBIN0006313 162 162 Processed 26/04/2023 S78718693 MR CHAMAR PURAN STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG24Z240420230079088 25/04/2023 SOMBARI DEVI 3401019WL004227 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 26/04/2023 S78718693 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 3294 3294

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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_55094 BANK OF INDIA BKID0004936 RAIDIH MORE 1512
2 TAMAR JH3401019017_250423APB_FTO_55094 State Bank of India SBIN0006313 RANGAMATI 1782

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