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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:26:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_130623APB_FTO_232136
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-01-019-017-002/285
(RADGAON) 		3401019000NRG24130620230449585 13/06/2023 MUNINTH SINGH MUNDA 3401019WL024675 MUNINTH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5785019026 MRS MUNI NATH SINGH MUNDA STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24130620230449590 13/06/2023 NILMOHAN SINGH MUNDA 3401019WL024675 NILMOHAN SINGH MUNDA 00048 BKID0004936 228 228 Processed 21/09/2023 5785019027 NIL MOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24130620230449593 13/06/2023 GUDIYA DEVI 3401019WL024675 GUDIYA DEVI 00048 BKID0004936 684 684 Processed 21/09/2023 5785019028 GURIYA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
4 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24130620230449584 13/06/2023 SAKUNTAL DEVI 3401019WL024675 SAKUNTAL DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019009 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-017-002/344
(RADGAON) 		3401019000NRG24130620230449588 13/06/2023 TIJBALA SINGH MUNDA 3401019WL024675 TIJBALA SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5785019024 TIJABALA SING MURA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24130620230449589 13/06/2023 SOMBARI DEVI 3401019WL024675 SOMBARI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019008 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-017-002/45
(RADGAON) 		3401019000NRG24130620230449591 13/06/2023 MANGAL SINGH MUNDA 3401019WL024675 MANGAL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5785019025 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG24130620230449592 13/06/2023 PUSKAR PURAN 3401019WL024675 PUSKAR PURAN 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5785019011 PUSKAR PURAN PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-017-002/61
(RADGAON) 		3401019000NRG24130620230449594 13/06/2023 GINAMI DEVI 3401019WL024675 GINAMI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5785019017 BINAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24130620230449597 13/06/2023 BIRENDRA PURAN 3401019WL024675 BIRENDRA PURAN 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019023 MR BIRENDRA PURAN STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24130620230449596 13/06/2023 PALA DEVI 3401019WL024675 PALA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019021 MRS PALO DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG24130620230449595 13/06/2023 RAJENDRA NATH PURAN 3401019WL024675 RAJENDRA NATH PURAN 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019005 RAJENDRA PURAN BANK OF INDIA(508505)
13 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24130620230449598 13/06/2023 BUDHESHWAR MUNDA 3401019WL024675 BUDHESHWAR MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5785019000 MR BUDHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24130620230450003 13/06/2023 GURWARI DEVI. 3401019WL024706 GURWARI DEVI. 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019016 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-003/100
(RADGAON) 		3401019000NRG24130620230450002 13/06/2023 JAGARNATH SINGH MUNDA 3401019WL024706 JAGARNATH SINGH MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5785018997 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-017-003/221
(RADGAON) 		3401019000NRG24130620230450004 13/06/2023 BUDHANI DEVI 3401019WL024706 BUDHANI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5785018998 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-017-003/327
(RADGAON) 		3401019000NRG24130620230450005 13/06/2023 LAKHIMANI DEVI 3401019WL024706 LAKHIMANI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019001 Lakhimani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-017-003/329
(RADGAON) 		3401019000NRG24130620230450007 13/06/2023 KAMILA DEVI 3401019WL024706 KAMILA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019020 KAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24130620230449600 13/06/2023 NISHA SINGH MUNDA 3401019WL024675 NISHA SINGH MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019019 MRS NISHA SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG24130620230449599 13/06/2023 RAJENDRA SINGH MUNDA 3401019WL024675 RAJENDRA SINGH MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5785018996 RAJENDRA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 TAMAR JH-01-019-017-003/344
(RADGAON) 		3401019000NRG24130620230449601 13/06/2023 LAKHIMANI DEVI 3401019WL024675 LAKHIMANI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019015 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-017-005/137
(RADGAON) 		3401019000NRG24130620230449602 13/06/2023 NIMA DEVI 3401019WL024675 NIMA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019012 NIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24130620230449645 13/06/2023 Rita Rani 3401019WL024677 Rita Rani 00415 SBIN0006313 684 684 Processed 21/09/2023 5785018999 MS RITA RANI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-017-005/266
(RADGAON) 		3401019000NRG24130620230449644 13/06/2023 TILESHWARI DEVI 3401019WL024677 TILESHWARI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019013 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-017-005/298
(RADGAON) 		3401019000NRG24130620230449646 13/06/2023 MAN PURAN BHUIYA 3401019WL024677 MAN PURAN BHUIYA 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019006 MAN PURAN BHUIYA IDBI BANK(607095)
26 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG24130620230449603 13/06/2023 SUJATA DEVI 3401019WL024675 SUJATA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019022 MRS SUJATA DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-005/345
(RADGAON) 		3401019000NRG24130620230449647 13/06/2023 MALATI DEVI 3401019WL024677 MALATI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019003 MRS MALATI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-017-005/380
(RADGAON) 		3401019000NRG24130620230449648 13/06/2023 Nibha Kumari 3401019WL024677 Nibha Kumari 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019007 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-017-005/382
(RADGAON) 		3401019000NRG24130620230449649 13/06/2023 Ita Devi 3401019WL024677 Ita Devi 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019018 MRS ITA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-017-005/385
(RADGAON) 		3401019000NRG24130620230449650 13/06/2023 Geeta Rani 3401019WL024677 Geeta Rani 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019010 MISS GEETA RANI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24130620230449651 13/06/2023 RAJDEV SINGH 3401019WL024677 RAJDEV SINGH 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019004 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-017-005/386
(RADGAON) 		3401019000NRG24130620230449652 13/06/2023 VIVEKANAND SINGH 3401019WL024677 VIVEKANAND SINGH 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019014 MR VIVEKANAND SINGH STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-017-005/482
(RADGAON) 		3401019000NRG24130620230449604 13/06/2023 RANIBALA DEVI 3401019WL024675 RANIBALA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5785019002 MRS RANIBALA DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_130623APB_FTO_232136 BANK OF INDIA BKID0004936 RAIDIH MORE 2280
2 TAMAR JH3401019017_130623APB_FTO_232136 State Bank of India SBIN0006313 RANGAMATI 23940

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