Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:39:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_170723APB_FTO_350519
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) 		3401019000NRG24130720230676926 17/07/2023 KOKILA DEVI 3401019WL037089 KOKILA DEVI 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629363108 KOKILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-017-001/113
(RADGAON) 		3401019000NRG24130720230676970 17/07/2023 ANIL KHANDIT 3401019WL037090 ANIL KHANDIT 00048 BKID0004936 1368 1368 Processed 21/07/2023 3629363096 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24130720230676971 17/07/2023 SITRAM KHANDIT 3401019WL037090 SITRAM KHANDIT 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363118 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-001/323
(RADGAON) 		3401019000NRG24130720230676927 17/07/2023 AMRITA PATAR 3401019WL037089 AMRITA PATAR 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363114 AMRITA PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-017-001/329
(RADGAON) 		3401019000NRG24130720230676928 17/07/2023 Bharti Devi 3401019WL037089 Bharti Devi 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363116 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24130720230676931 17/07/2023 BIRENDRA PURAN 3401019WL037089 BIRENDRA PURAN 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363110 MR BIRENDRA PURAN STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24130720230676930 17/07/2023 PALA DEVI 3401019WL037089 PALA DEVI 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363113 MRS PALO DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24130720230676929 17/07/2023 RAJENDRA NATH PURAN 3401019WL037089 RAJENDRA NATH PURAN 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363094 RAJENDRA PURAN BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24130720230676933 17/07/2023 GURWARI DEVI. 3401019WL037089 GURWARI DEVI. 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363099 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24130720230676932 17/07/2023 JAGARNATH SINGH MUNDA 3401019WL037089 JAGARNATH SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363119 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-017-003/329
(RADGAON) 		3401019000NRG24130720230676935 17/07/2023 KAMILA DEVI 3401019WL037089 KAMILA DEVI 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363098 KAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-017-003/330
(RADGAON) 		3401019000NRG24130720230676936 17/07/2023 SANJAY SINGH MUNDA 3401019WL037089 SANJAY SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363097 SANJAY SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24130720230676938 17/07/2023 NISHA SINGH MUNDA 3401019WL037089 NISHA SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363112 MRS NISHA SINGH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24130720230676937 17/07/2023 RAJENDRA SINGH MUNDA 3401019WL037089 RAJENDRA SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363115 RAJENDRA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 TAMAR JH-01-019-017-003/344
(RADGAON) 		3401019000NRG24130720230676939 17/07/2023 LAKHIMANI DEVI 3401019WL037089 LAKHIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363111 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-005/127
(RADGAON) 		3401019000NRG24130720230676940 17/07/2023 BUDHRAM SETH 3401019WL037089 BUDHRAM SETH 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363090 MR BUDHRAM SETH STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-017-005/133
(RADGAON) 		3401019000NRG24130720230676941 17/07/2023 BABITA DEVI 3401019WL037089 BABITA DEVI 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363105 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-005/137
(RADGAON) 		3401019000NRG24130720230676942 17/07/2023 NIMA DEVI 3401019WL037089 NIMA DEVI 00415 SBIN0006313 228 228 Processed 21/07/2023 3629363109 NIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24130720230676943 17/07/2023 BASUDEV SINGH MUNDA 3401019WL037089 BASUDEV SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363091 MR BASUDEV SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24130720230676944 17/07/2023 MUKRABALA DEVI 3401019WL037089 MUKRABALA DEVI 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363095 MRS MUKATA BALA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24130720230676973 17/07/2023 Rita Rani 3401019WL037090 Rita Rani 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363121 MS RITA RANI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24130720230676972 17/07/2023 TILESHWARI DEVI 3401019WL037090 TILESHWARI DEVI 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363102 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-005/27
(RADGAON) 		3401019000NRG24130720230676945 17/07/2023 BIRINDABAN SINGH MUNDA 3401019WL037089 BIRINDABAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363120 MR BRINDAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-005/298
(RADGAON) 		3401019000NRG24130720230676974 17/07/2023 MAN PURAN BHUIYA 3401019WL037090 MAN PURAN BHUIYA 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363104 MAN PURAN BHUIYA IDBI BANK(607095)
25 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG24130720230676946 17/07/2023 ARUN KUMAR SINGH MUNDA 3401019WL037089 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363117 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-017-005/332
(RADGAON) 		3401019000NRG24130720230676947 17/07/2023 BISHNU SINGH MUNDA 3401019WL037089 BISHNU SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363106 MASTER VISHNU SINGH MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-005/345
(RADGAON) 		3401019000NRG24130720230676975 17/07/2023 MALATI DEVI 3401019WL037090 MALATI DEVI 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363092 MRS MALATI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-017-005/380
(RADGAON) 		3401019000NRG24130720230676976 17/07/2023 Nibha Kumari 3401019WL037090 Nibha Kumari 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363100 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-017-005/382
(RADGAON) 		3401019000NRG24130720230676977 17/07/2023 Ita Devi 3401019WL037090 Ita Devi 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363103 MRS ITA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-017-005/385
(RADGAON) 		3401019000NRG24130720230676978 17/07/2023 Geeta Rani 3401019WL037090 Geeta Rani 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363101 MISS GEETA RANI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24130720230676979 17/07/2023 RAJDEV SINGH 3401019WL037090 RAJDEV SINGH 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363093 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24130720230676980 17/07/2023 VIVEKANAND SINGH 3401019WL037090 VIVEKANAND SINGH 00415 SBIN0006313 1368 1368 Processed 21/07/2023 3629363107 MR VIVEKANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 39900 39900
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_170723APB_FTO_350519 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019017_170723APB_FTO_350519 State Bank of India SBIN0006313 RANGAMATI 39900

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