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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:29:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_020623APB_FTO_192843
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-01-019-017-001/113
(RADGAON) 		3401019000NRG24010620230344314 02/06/2023 ANIL KHANDIT 3401019WL018709 ANIL KHANDIT 00048 BKID0004936 684 684 Processed 09/06/2023 2340926346 ANIL KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24010620230344315 02/06/2023 KARUNA DEVI 3401019WL018709 KARUNA DEVI 00048 BKID0004936 684 684 Processed 09/06/2023 2340926339 KARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24010620230344316 02/06/2023 PRAKASH CHANDRA DAS 3401019WL018709 PRAKASH CHANDRA DAS 00048 BKID0004936 684 684 Processed 09/06/2023 2340926344 PRAKASH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24010620230344320 02/06/2023 MANGLA DEVI 3401019WL018709 MANGLA DEVI 00048 BKID0004936 1368 1368 Processed 09/06/2023 2340926341 MANGLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24010620230344325 02/06/2023 MAHENDRA NATH PURAN 3401019WL018709 MAHENDRA NATH PURAN 00048 BKID0004936 1368 1368 Processed 09/06/2023 2340926338 MAHENDRA PURAN BANK OF INDIA(508505)
6 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG24290520230313656 02/06/2023 MUNINTH SINGH MUNDA 3401019WL017105 MUNINTH SINGH MUNDA 00048 BKID0004936 912 912 Processed 09/06/2023 2340926336 MRS MUNI NATH SINGH MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24010620230344332 02/06/2023 NILMOHAN SINGH MUNDA 3401019WL018709 NILMOHAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 09/06/2023 2340926337 NIL MOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-017-002/55
(RADGAON) 		3401019000NRG24010620230344335 02/06/2023 GUJIYA DEVI 3401019WL018709 GUJIYA DEVI 00048 BKID0004936 1368 1368 Processed 09/06/2023 2340926345 SUJIYA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24010620230344337 02/06/2023 DURO DEVI 3401019WL018709 DURO DEVI 00048 BKID0004936 1368 1368 Processed 09/06/2023 2340926340 DURO DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24290520230313661 02/06/2023 GUDIYA DEVI 3401019WL017105 GUDIYA DEVI 00048 BKID0004936 912 912 Processed 09/06/2023 2340926347 GURIYA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-017-004/485
(RADGAON) 		3401019000NRG24010620230344342 02/06/2023 SHAHBAZ ANSARI 3401019WL018709 SHAHBAZ ANSARI 00048 BKID0004936 912 912 Processed 09/06/2023 2340926343 MR SHAHBAZ ANSARI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-004/485
(RADGAON) 		3401019000NRG24010620230344341 02/06/2023 SHBANA KHATUN 3401019WL018709 SHBANA KHATUN 00048 BKID0004936 912 912 Processed 09/06/2023 2340926342 SHBANA KHATUN BANK OF INDIA(508505)
SubTotal 12540 12540
13 TAMAR JH-01-019-017-001/114
(RADGAON) 		3401019000NRG24010620230344317 02/06/2023 RAM MANI DEVI 3401019WL018709 RAM MANI DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926304 RAMMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24010620230344318 02/06/2023 SITRAM KHANDIT 3401019WL018709 SITRAM KHANDIT 00415 SBIN0006313 684 684 Processed 09/06/2023 2340926306 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24010620230344319 02/06/2023 ALKA DEVI 3401019WL018709 ALKA DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926312 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-017-002/123
(RADGAON) 		3401019000NRG24010620230344321 02/06/2023 DHANANJAY PURAN 3401019WL018709 DHANANJAY PURAN 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926335 Mr. DHANANJAY PURAN INDIAN BANK(607105)
17 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24010620230344323 02/06/2023 BESAKHI DEVI 3401019WL018709 BESAKHI DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926324 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-017-002/16
(RADGAON) 		3401019000NRG24010620230344322 02/06/2023 KHADEN PURAN 3401019WL018709 KHADEN PURAN 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926313 MR KHEDAN PURAN STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG24010620230344324 02/06/2023 Shobha Singh Munda 3401019WL018709 Shobha Singh Munda 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926334 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG24010620230344326 02/06/2023 SAKUNTAL DEVI 3401019WL018709 SAKUNTAL DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926315 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24010620230344327 02/06/2023 Ajit singh munda 3401019WL018709 Ajit singh munda 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926326 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG24010620230344329 02/06/2023 RANTHU DEVI 3401019WL018709 RANTHU DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926321 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-017-002/344
(RADGAON) 		3401019000NRG24290520230313659 02/06/2023 TIJBALA SINGH MUNDA 3401019WL017105 TIJBALA SINGH MUNDA 00415 SBIN0006313 912 912 Processed 09/06/2023 2340926331 TIJABALA SING MURA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-017-002/41
(RADGAON) 		3401019000NRG24010620230344331 02/06/2023 SOMBARI DEVI 3401019WL018709 SOMBARI DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926314 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-017-002/415
(RADGAON) 		3401019000NRG24010620230344333 02/06/2023 BUDHRAM MUNDA 3401019WL018709 BUDHRAM MUNDA 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926311 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-017-002/45
(RADGAON) 		3401019000NRG24290520230313660 02/06/2023 MANGAL SINGH MUNDA 3401019WL017105 MANGAL SINGH MUNDA 00415 SBIN0006313 912 912 Processed 09/06/2023 2340926332 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-017-002/49
(RADGAON) 		3401019000NRG24010620230344334 02/06/2023 BALIKA DEVI 3401019WL018709 BALIKA DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926318 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-017-002/60
(RADGAON) 		3401019000NRG24010620230344336 02/06/2023 CHAMAR PURAN 3401019WL018709 CHAMAR PURAN 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926317 MR CHAMAR PURAN STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-017-002/61
(RADGAON) 		3401019000NRG24290520230313662 02/06/2023 GINAMI DEVI 3401019WL017105 GINAMI DEVI 00415 SBIN0006313 912 912 Processed 09/06/2023 2340926328 BINAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-017-002/63
(RADGAON) 		3401019000NRG24290520230313663 02/06/2023 RAVI YOGI 3401019WL017105 RAVI YOGI 00415 SBIN0006313 912 912 Processed 09/06/2023 2340926319 MR RAVI YOGI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-017-002/69
(RADGAON) 		3401019000NRG24290520230313664 02/06/2023 SAKUNTALA DEVI 3401019WL017105 SAKUNTALA DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926320 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24010620230344338 02/06/2023 BUDHESHWAR MUNDA 3401019WL018709 BUDHESHWAR MUNDA 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926310 MR BUDHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG24010620230344339 02/06/2023 MANGLA DEVI 3401019WL018709 MANGLA DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926323 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-017-004/144
(RADGAON) 		3401019000NRG24290520230313665 02/06/2023 MANGALA DEVI 3401019WL017105 MANGALA DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926333 MANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-017-004/485
(RADGAON) 		3401019000NRG24010620230344340 02/06/2023 KALAM 3401019WL018709 KALAM 00415 SBIN0006313 912 912 Processed 09/06/2023 2340926316 KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-017-004/622
(RADGAON) 		3401019000NRG24290520230313666 02/06/2023 Keshovati Devi 3401019WL017105 Keshovati Devi 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926327 MRS KESHOVATI DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-017-005/127
(RADGAON) 		3401019000NRG24290520230313668 02/06/2023 BUDHRAM SETH 3401019WL017105 BUDHRAM SETH 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926308 MR BUDHRAM SETH STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-017-005/133
(RADGAON) 		3401019000NRG24290520230313669 02/06/2023 BABITA DEVI 3401019WL017105 BABITA DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926322 MRS BABITA DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24290520230313670 02/06/2023 BASUDEV SINGH MUNDA 3401019WL017105 BASUDEV SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926309 MR BASUDEV SINGH MUNDA STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-017-005/25
(RADGAON) 		3401019000NRG24290520230313671 02/06/2023 MUKRABALA DEVI 3401019WL017105 MUKRABALA DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926325 MRS MUKATA BALA DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-017-005/27
(RADGAON) 		3401019000NRG24290520230313672 02/06/2023 BIRINDABAN SINGH MUNDA 3401019WL017105 BIRINDABAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926307 MR BRINDAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG24290520230313674 02/06/2023 ARUN KUMAR SINGH MUNDA 3401019WL017105 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926305 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG24290520230313673 02/06/2023 SUJATA DEVI 3401019WL017105 SUJATA DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926330 MRS SUJATA DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-017-005/332
(RADGAON) 		3401019000NRG24290520230313675 02/06/2023 BISHNU SINGH MUNDA 3401019WL017105 BISHNU SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340926329 MASTER VISHNU SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 40812 40812
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_020623APB_FTO_192843 BANK OF INDIA BKID0004936 RAIDIH MORE 12540
2 TAMAR JH3401019017_020623APB_FTO_192843 State Bank of India SBIN0006313 RANGAMATI 40812

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