Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:54:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_100723APB_FTO_327942
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-01-019-007-004/277
(JARGO) 		3401019000NRG24090720230645123 10/07/2023 Shanti Devi 3401019WL035421 Shanti Devi 00048 BKID0004911 228 228 Processed 17/07/2023 3507676661 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 228 228
2 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24090720230645120 10/07/2023 Lakhindra Munda 3401019WL035421 Lakhindra Munda 00048 BKID0004936 228 228 Processed 17/07/2023 3507676669 LAKHINDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24090720230645124 10/07/2023 fulchand patar munda 3401019WL035421 fulchand patar munda 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507676662 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/411
(JARGO) 		3401019000NRG24090720230645125 10/07/2023 gurubari devi 3401019WL035421 gurubari devi 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507676663 GURUBARI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24090720230645126 10/07/2023 NEPAL PATAR 3401019WL035421 NEPAL PATAR 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507676665 NEPAL PATAR BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24090720230645133 10/07/2023 LAKHI DEVI 3401019WL035421 LAKHI DEVI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507676671 LAKHI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24090720230645137 10/07/2023 chirya devi 3401019WL035421 chirya devi 00048 BKID0004936 1368 1368 Processed 17/07/2023 3507676664 CHIRIYA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-007-006/129
(JARGO) 		3401019000NRG24090720230645157 10/07/2023 Somvari Devi 3401019WL035421 Somvari Devi 00048 BKID0004936 228 228 Processed 17/07/2023 3507676670 SOMVARI KUMARI BANK OF INDIA(508505)
9 TAMAR JH-01-019-007-006/179
(JARGO) 		3401019000NRG24090720230645158 10/07/2023 Sarla Devi 3401019WL035421 Sarla Devi 00048 BKID0004936 228 228 Processed 17/07/2023 3507676666 SARLA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-007-006/180
(JARGO) 		3401019000NRG24090720230645159 10/07/2023 Saraswati Devi 3401019WL035421 Saraswati Devi 00048 BKID0004936 228 228 Processed 17/07/2023 3507676667 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-006/275
(JARGO) 		3401019000NRG24090720230645160 10/07/2023 Radhika Devi 3401019WL035421 Radhika Devi 00048 BKID0004936 228 228 Processed 17/07/2023 3507676668 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
12 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24090720230645109 10/07/2023 GURCHARAN PATAR 3401019WL035421 GURCHARAN PATAR 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3507676618 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24090720230645114 10/07/2023 NAMI DEVI 3401019WL035421 NAMI DEVI 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3507676619 NAMI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-007-005/597
(JARGO) 		3401019000NRG24090720230645152 10/07/2023 BIRSA NAG 3401019WL035421 BIRSA NAG 00354 PUNB0284400 1368 1368 Processed 17/07/2023 3507676620 BIRSA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
15 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24090720230645108 10/07/2023 SURYA MUNDA 3401019WL035421 SURYA MUNDA 00415 SBIN0006313 228 228 Processed 17/07/2023 3507676641 MRS SURY MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24090720230645110 10/07/2023 Atul Singh Munda 3401019WL035421 Atul Singh Munda 00415 SBIN0006313 228 228 Processed 17/07/2023 3507676633 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24090720230645111 10/07/2023 VARI DEVI 3401019WL035421 VARI DEVI 00415 SBIN0006313 228 228 Processed 17/07/2023 3507676631 MR BARI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/210
(JARGO) 		3401019000NRG24090720230645112 10/07/2023 ATWARI KUMARI. 3401019WL035421 ATWARI KUMARI. 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676651 MISS ETWARI KUMARI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/212
(JARGO) 		3401019000NRG24090720230645113 10/07/2023 URMILA DEVI. 3401019WL035421 URMILA DEVI. 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676653 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24090720230645115 10/07/2023 chinta devi 3401019WL035421 chinta devi 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676630 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24090720230645116 10/07/2023 RUSU MUNDA 3401019WL035421 RUSU MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676639 RUSU MUNDA ICICI BANK LTD(508534)
22 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24090720230645117 10/07/2023 Saraswati Kumari 3401019WL035421 Saraswati Kumari 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676626 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-004/274
(JARGO) 		3401019000NRG24090720230645118 10/07/2023 Pushpa Devi 3401019WL035421 Pushpa Devi 00415 SBIN0006313 228 228 Processed 17/07/2023 3507676659 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24090720230645119 10/07/2023 Guruwari Devi 3401019WL035421 Guruwari Devi 00415 SBIN0006313 228 228 Processed 17/07/2023 3507676660 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24090720230645121 10/07/2023 Etwari Devi 3401019WL035421 Etwari Devi 00415 SBIN0006313 228 228 Processed 17/07/2023 3507676652 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24090720230645122 10/07/2023 Ravichandra Munda 3401019WL035421 Ravichandra Munda 00415 SBIN0006313 228 228 Processed 17/07/2023 3507676632 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24090720230645127 10/07/2023 SOCHI DEVI 3401019WL035421 SOCHI DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676646 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24090720230645128 10/07/2023 SARSWATI DEVI 3401019WL035421 SARSWATI DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676650 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24090720230645129 10/07/2023 DASHRAT PATAR 3401019WL035421 DASHRAT PATAR 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676629 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24090720230645130 10/07/2023 GEETA DEVI 3401019WL035421 GEETA DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676645 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24090720230645131 10/07/2023 BASANTI DEVI 3401019WL035421 BASANTI DEVI 00415 SBIN0006313 228 228 Processed 17/07/2023 3507676648 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24090720230645132 10/07/2023 LAL BAHADUR DAS 3401019WL035421 LAL BAHADUR DAS 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676622 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24090720230645134 10/07/2023 BIKODAR DAS 3401019WL035421 BIKODAR DAS 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676616 MR BIKODAR DAS STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24090720230645135 10/07/2023 VIMLA DEVI 3401019WL035421 VIMLA DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676657 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-007-004/462
(JARGO) 		3401019000NRG24090720230645136 10/07/2023 PRABHA DEVI 3401019WL035421 PRABHA DEVI 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676654 PRBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24090720230645138 10/07/2023 SUDESH KUMAR MAHTO 3401019WL035421 SUDESH KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676636 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-005/131
(JARGO) 		3401019000NRG24090720230645139 10/07/2023 SANIKA MUNDA 3401019WL035421 SANIKA MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676621 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-005/132
(JARGO) 		3401019000NRG24090720230645140 10/07/2023 DEVA MUNDA 3401019WL035421 DEVA MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676625 MR DEVA MUNDA STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24090720230645141 10/07/2023 MADEE ORAON 3401019WL035421 MADEE ORAON 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676617 MR MADI ORAON STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-005/300
(JARGO) 		3401019000NRG24090720230645143 10/07/2023 Budhuwa Oraon 3401019WL035421 Budhuwa Oraon 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676649 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-005/386
(JARGO) 		3401019000NRG24090720230645144 10/07/2023 DARU MUDNA 3401019WL035421 DARU MUDNA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676627 MR DARU MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24090720230645145 10/07/2023 BIJAY ORAON 3401019WL035421 BIJAY ORAON 00415 SBIN0006313 456 456 Processed 17/07/2023 3507676623 Vijay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24090720230645146 10/07/2023 DUKNI DEVI 3401019WL035421 DUKNI DEVI 00415 SBIN0006313 456 456 Processed 17/07/2023 3507676656 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-005/575
(JARGO) 		3401019000NRG24090720230645148 10/07/2023 Sahdev Oraon 3401019WL035421 Sahdev Oraon 00415 SBIN0006313 456 456 Processed 17/07/2023 3507676637 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24090720230645149 10/07/2023 DASAI MUNDA 3401019WL035421 DASAI MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676638 MR DASAYA MUNDA STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24090720230645150 10/07/2023 GANESH MUNDA 3401019WL035421 GANESH MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676644 MR GANESH MUNDA STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-005/596
(JARGO) 		3401019000NRG24090720230645151 10/07/2023 RAM MUNDA 3401019WL035421 RAM MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676642 MR RAM MUNDA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-007-005/6
(JARGO) 		3401019000NRG24090720230645153 10/07/2023 Palo Devi. 3401019WL035421 Palo Devi. 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676643 MRS PALO DEVI STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-005/64
(JARGO) 		3401019000NRG24090720230645154 10/07/2023 GALU MUNDA 3401019WL035421 GALU MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676624 GALU MUNDA PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-007-005/7
(JARGO) 		3401019000NRG24090720230645155 10/07/2023 Shani Devi 3401019WL035421 Shani Devi 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676655 MRS SHANI DEVI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-005/8
(JARGO) 		3401019000NRG24090720230645156 10/07/2023 SANDE MUNDA 3401019WL035421 SANDE MUNDA 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676628 MR SADE MUNDA STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-007-006/38
(JARGO) 		3401019000NRG24090720230645161 10/07/2023 Dukhani Devi 3401019WL035421 Dukhani Devi 00415 SBIN0006313 228 228 Processed 17/07/2023 3507676658 PUNAM KUMARI BANK OF INDIA(508505)
53 TAMAR JH-01-019-007-006/479
(JARGO) 		3401019000NRG24090720230645162 10/07/2023 ASHISH PURAN 3401019WL035421 ASHISH PURAN 00415 SBIN0006313 228 228 Processed 17/07/2023 3507676635 MR ASHISH PURAN STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24090720230645163 10/07/2023 Basanti Devi 3401019WL035421 Basanti Devi 00415 SBIN0006313 228 228 Processed 17/07/2023 3507676647 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TAMAR JH-01-019-007-006/78
(JARGO) 		3401019000NRG24090720230645164 10/07/2023 DINESH HAJAM 3401019WL035421 DINESH HAJAM 00415 SBIN0006313 1368 1368 Processed 17/07/2023 3507676634 DINESH HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMAR JH-01-019-007-006/81
(JARGO) 		3401019000NRG24090720230645165 10/07/2023 SULOCHNA DEVI 3401019WL035421 SULOCHNA DEVI 00415 SBIN0006313 228 228 Processed 17/07/2023 3507676640 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
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 JH3401019007_100723APB_FTO_327942 BANK OF INDIA BKID0004911 BUNDU 228
2 TAMAR JH3401019007_100723APB_FTO_327942 BANK OF INDIA BKID0004936 RAIDIH MORE 7980
3 TAMAR JH3401019007_100723APB_FTO_327942 Punjab National Bank PUNB0284400 PARASI 4104
4 TAMAR JH3401019007_100723APB_FTO_327942 State Bank of India SBIN0006313 RANGAMATI 41040

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