Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_080623APB_FTO_215103
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) 		3401019000NRG24030620230359943 08/06/2023 Shanti Devi 3401019WL019569 Shanti Devi 00048 BKID0004911 684 684 Processed 14/06/2023 2541280984 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 684 684
2 TAMAR JH-01-019-007-004/154
(JARGO) 		3401019000NRG24030620230359934 08/06/2023 SUDARSHAN MAHTO 3401019WL019569 SUDARSHAN MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541280992 SUDARSHAN MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24030620230359940 08/06/2023 Lakhindra Munda 3401019WL019569 Lakhindra Munda 00048 BKID0004936 684 684 Processed 14/06/2023 2541280990 LAKHINDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24030620230359944 08/06/2023 NEPAL PATAR 3401019WL019569 NEPAL PATAR 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541280986 NEPAL PATAR BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24030620230359956 08/06/2023 chirya devi 3401019WL019569 chirya devi 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541280985 CHIRIYA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-006/129
(JARGO) 		3401019000NRG24030620230359959 08/06/2023 Somvari Devi 3401019WL019569 Somvari Devi 00048 BKID0004936 456 456 Processed 14/06/2023 2541280991 SOMVARI KUMARI BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-006/179
(JARGO) 		3401019000NRG24030620230359960 08/06/2023 Sarla Devi 3401019WL019569 Sarla Devi 00048 BKID0004936 456 456 Processed 14/06/2023 2541280987 SARLA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-007-006/180
(JARGO) 		3401019000NRG24030620230359961 08/06/2023 Saraswati Devi 3401019WL019569 Saraswati Devi 00048 BKID0004936 456 456 Processed 14/06/2023 2541280988 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-006/275
(JARGO) 		3401019000NRG24030620230359962 08/06/2023 Radhika Devi 3401019WL019569 Radhika Devi 00048 BKID0004936 456 456 Processed 14/06/2023 2541280989 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
10 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24030620230359911 08/06/2023 DOMAN MAHTO 3401019WL019566 DOMAN MAHTO 00354 PUNB0284400 456 456 Processed 14/06/2023 2541280946 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24030620230359932 08/06/2023 GURCHARAN PATAR 3401019WL019569 GURCHARAN PATAR 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541280945 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24030620230359937 08/06/2023 NAMI DEVI 3401019WL019569 NAMI DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541280948 NAMI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24060620230380625 08/06/2023 bibi devi 3401019WL020760 bibi devi 00354 PUNB0284400 228 228 Processed 14/06/2023 2541280947 BIBI DEVI W/O-BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-007-004/66
(JARGO) 		3401019000NRG24030620230359913 08/06/2023 LILMANI DEVI 3401019WL019566 LILMANI DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541280944 LILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
15 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24030620230359931 08/06/2023 SURYA MUNDA 3401019WL019569 SURYA MUNDA 00415 SBIN0006313 684 684 Processed 14/06/2023 2541280968 MRS SURY MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/154
(JARGO) 		3401019000NRG24030620230359933 08/06/2023 SUKHRAM MAHTO 3401019WL019569 SUKHRAM MAHTO 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280957 MR SUKHRAM MAHTO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24030620230359935 08/06/2023 Atul Singh Munda 3401019WL019569 Atul Singh Munda 00415 SBIN0006313 684 684 Processed 14/06/2023 2541280962 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24030620230359936 08/06/2023 VARI DEVI 3401019WL019569 VARI DEVI 00415 SBIN0006313 684 684 Processed 14/06/2023 2541280958 MR BARI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/274
(JARGO) 		3401019000NRG24030620230359938 08/06/2023 Pushpa Devi 3401019WL019569 Pushpa Devi 00415 SBIN0006313 684 684 Processed 14/06/2023 2541280981 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24030620230359939 08/06/2023 Guruwari Devi 3401019WL019569 Guruwari Devi 00415 SBIN0006313 684 684 Processed 14/06/2023 2541280983 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24030620230359941 08/06/2023 Etwari Devi 3401019WL019569 Etwari Devi 00415 SBIN0006313 684 684 Processed 14/06/2023 2541280974 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24030620230359942 08/06/2023 Ravichandra Munda 3401019WL019569 Ravichandra Munda 00415 SBIN0006313 684 684 Processed 14/06/2023 2541280961 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24030620230359945 08/06/2023 SOCHI DEVI 3401019WL019569 SOCHI DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280969 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-004/419
(JARGO) 		3401019000NRG24030620230359947 08/06/2023 RATAN PATAR MUNDA 3401019WL019569 RATAN PATAR MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280964 MR RATAN PATAR MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-004/419
(JARGO) 		3401019000NRG24030620230359946 08/06/2023 RENUKA DEVI 3401019WL019569 RENUKA DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280977 RENUKA LAYEK D/O NISHIKANT LAYEK BANK OF BARODA(606985)
26 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24030620230359948 08/06/2023 SARSWATI DEVI 3401019WL019569 SARSWATI DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280973 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24030620230359949 08/06/2023 DASHRAT PATAR 3401019WL019569 DASHRAT PATAR 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280955 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24030620230359950 08/06/2023 BASANTI DEVI 3401019WL019569 BASANTI DEVI 00415 SBIN0006313 684 684 Processed 14/06/2023 2541280971 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/433
(JARGO) 		3401019000NRG24030620230359951 08/06/2023 KIRAN MUNDA 3401019WL019569 KIRAN MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280976 MR KIRAN MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24030620230359952 08/06/2023 LAL BAHADUR DAS 3401019WL019569 LAL BAHADUR DAS 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280952 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24030620230359953 08/06/2023 BIKODAR DAS 3401019WL019569 BIKODAR DAS 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280943 MR BIKODAR DAS STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24030620230359954 08/06/2023 VIMLA DEVI 3401019WL019569 VIMLA DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280979 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-007-004/462
(JARGO) 		3401019000NRG24030620230359955 08/06/2023 PRABHA DEVI 3401019WL019569 PRABHA DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280975 PRBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24030620230359957 08/06/2023 SUDESH KUMAR MAHTO 3401019WL019569 SUDESH KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280966 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24060620230380626 08/06/2023 SULEMAN AKKA 3401019WL020760 SULEMAN AKKA 00415 SBIN0006313 684 684 Processed 14/06/2023 2541280949 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24060620230380627 08/06/2023 gulab chand oraon 3401019WL020760 gulab chand oraon 00415 SBIN0006313 684 684 Processed 14/06/2023 2541280956 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24060620230380628 08/06/2023 MANGLA DEVI 3401019WL020760 MANGLA DEVI 00415 SBIN0006313 684 684 Processed 14/06/2023 2541280963 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24060620230380629 08/06/2023 PREMCHAND PURTI 3401019WL020760 PREMCHAND PURTI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280959 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24060620230380630 08/06/2023 GHASIRAM ORAON 3401019WL020760 GHASIRAM ORAON 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280982 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24030620230359914 08/06/2023 RAHILA MUNDU 3401019WL019566 RAHILA MUNDU 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280978 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24030620230359915 08/06/2023 MARIYAM TOPNO 3401019WL019566 MARIYAM TOPNO 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280972 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-006/38
(JARGO) 		3401019000NRG24030620230359963 08/06/2023 Dukhani Devi 3401019WL019569 Dukhani Devi 00415 SBIN0006313 456 456 Processed 14/06/2023 2541280980 PUNAM KUMARI BANK OF INDIA(508505)
43 TAMAR JH-01-019-007-006/479
(JARGO) 		3401019000NRG24030620230359964 08/06/2023 ASHISH PURAN 3401019WL019569 ASHISH PURAN 00415 SBIN0006313 456 456 Processed 14/06/2023 2541280965 MR ASHISH PURAN STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24030620230359965 08/06/2023 Basanti Devi 3401019WL019569 Basanti Devi 00415 SBIN0006313 456 456 Processed 14/06/2023 2541280970 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-007-006/81
(JARGO) 		3401019000NRG24030620230359966 08/06/2023 SULOCHNA DEVI 3401019WL019569 SULOCHNA DEVI 00415 SBIN0006313 456 456 Processed 14/06/2023 2541280967 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMAR JH-01-019-007-007/239
(JARGO) 		3401019000NRG24030620230359967 08/06/2023 Nawami Bagati 3401019WL019569 Nawami Bagati 00415 SBIN0006313 456 456 Processed 14/06/2023 2541280950 MR NAWMI BAGATI STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24030620230359916 08/06/2023 Rasoraj munda 3401019WL019566 Rasoraj munda 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280953 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-007-007/562
(JARGO) 		3401019000NRG24030620230359917 08/06/2023 Jagdanand munda 3401019WL019566 Jagdanand munda 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280954 JAGDANAND MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAMAR JH-01-019-007-007/564
(JARGO) 		3401019000NRG24060620230380631 08/06/2023 SUBHADRA DEVI 3401019WL020760 SUBHADRA DEVI 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280960 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24030620230359918 08/06/2023 Santoshi Devi 3401019WL019566 Santoshi Devi 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541280951 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 37164 37164
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_080623APB_FTO_215103 BANK OF INDIA BKID0004911 BUNDU 684
2 TAMAR JH3401019007_080623APB_FTO_215103 BANK OF INDIA BKID0004936 RAIDIH MORE 6612
3 TAMAR JH3401019007_080623APB_FTO_215103 Punjab National Bank PUNB0284400 PARASI 4788
4 TAMAR JH3401019007_080623APB_FTO_215103 State Bank of India SBIN0006313 RANGAMATI 37164

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