Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:37:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_250923APB_FTO_585476
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-01-019-007-004/213
(JARGO) 		3401019000NRG24230920231114297 25/09/2023 DIWAKAR PATAR 3401019WL065224 DIWAKAR PATAR 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340712407 DIWAKAR PATAR BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-004/213
(JARGO) 		3401019000NRG24230920231114296 25/09/2023 HEMLATA DEVI 3401019WL065224 HEMLATA DEVI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340712410 MS HEMLATA DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24230920231114360 25/09/2023 fulchand patar munda 3401019WL065228 fulchand patar munda 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340712413 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/55
(JARGO) 		3401019000NRG24250920231125062 25/09/2023 MANGAL SINGH MUNDA. 3401019WL065932 MANGAL SINGH MUNDA. 00048 BKID0004936 1368 1368 Processed 10/11/2023 7340712411 MANGAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-007-006/105
(JARGO) 		3401019000NRG24230920231114314 25/09/2023 GANGAMANI DEVI 3401019WL065225 GANGAMANI DEVI 00048 BKID0004936 1596 1596 Processed 10/11/2023 7340712414 GANGAMANI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-006/181
(JARGO) 		3401019000NRG24230920231114320 25/09/2023 Satish Munda 3401019WL065225 Satish Munda 00048 BKID0004936 1596 1596 Processed 10/11/2023 7340712415 SATISH MUNDA BANK OF INDIA(508505)
SubTotal 8664 8664
7 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24230920231114354 25/09/2023 bibi devi 3401019WL065227 bibi devi 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340712379 BIBI DEVI W/O-BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-004/423
(JARGO) 		3401019000NRG24230920231114299 25/09/2023 GURUCHARAN PATAR 3401019WL065224 GURUCHARAN PATAR 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340712386 GURUCHARAN PATAR PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-007-004/423
(JARGO) 		3401019000NRG24230920231114300 25/09/2023 NAMI DEVI 3401019WL065224 NAMI DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340712381 NAMI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-004/451
(JARGO) 		3401019000NRG24230920231114356 25/09/2023 Ravi Patar 3401019WL065227 Ravi Patar 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7340712384 RAVI PATAR PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24230920231114322 25/09/2023 SOMVARI DEVI 3401019WL065225 SOMVARI DEVI 00354 PUNB0284400 1596 1596 Processed 10/11/2023 7340712382 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
12 TAMAR JH-01-019-007-004/24
(JARGO) 		3401019000NRG24250920231125060 25/09/2023 RANJIT MUNDA 3401019WL065932 RANJIT MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712392 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-004/27
(JARGO) 		3401019000NRG24250920231125061 25/09/2023 KRISHNA MUNDA 3401019WL065932 KRISHNA MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712393 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24230920231114355 25/09/2023 MANGAL PATAR 3401019WL065227 MANGAL PATAR 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712409 MR MANGAL PATAR STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/417
(JARGO) 		3401019000NRG24230920231114298 25/09/2023 SANJAY PATAR MUNDA 3401019WL065224 SANJAY PATAR MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712399 MASTER SANJAY PATAR MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24230920231114301 25/09/2023 SARSWATI DEVI 3401019WL065224 SARSWATI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712401 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24230920231114302 25/09/2023 DASHRAT PATAR 3401019WL065224 DASHRAT PATAR 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712396 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24230920231114361 25/09/2023 GEETA DEVI 3401019WL065228 GEETA DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712400 MRS GEETA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24230920231114303 25/09/2023 BASANTI DEVI 3401019WL065224 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712398 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-004/429
(JARGO) 		3401019000NRG24230920231114304 25/09/2023 SHYAM LAL PATAR 3401019WL065224 SHYAM LAL PATAR 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712397 MR SHYAM LAL PATAR STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-004/432
(JARGO) 		3401019000NRG24230920231114362 25/09/2023 GURUWRI DEVI 3401019WL065228 GURUWRI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712403 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-004/433
(JARGO) 		3401019000NRG24230920231114363 25/09/2023 KIRAN MUNDA 3401019WL065228 KIRAN MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712408 MR KIRAN MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24230920231114364 25/09/2023 LAL BAHADUR DAS 3401019WL065228 LAL BAHADUR DAS 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712385 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-004/7
(JARGO) 		3401019000NRG24250920231125063 25/09/2023 SAWITA DEVI 3401019WL065932 SAWITA DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712395 MR SAVI DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24230920231114370 25/09/2023 SULEMAN AKKA 3401019WL065229 SULEMAN AKKA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712388 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-005/206
(JARGO) 		3401019000NRG24230920231114342 25/09/2023 SOMA MUNDA 3401019WL065226 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712391 MR SOMA MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-005/5
(JARGO) 		3401019000NRG24230920231114376 25/09/2023 KUWAR MUNDA 3401019WL065231 KUWAR MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712387 MR KUVAR MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24230920231114371 25/09/2023 PRAKASH EKKA 3401019WL065229 PRAKASH EKKA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712412 Master. PRAKASH EKKA INDIAN BANK(607105)
29 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24230920231114315 25/09/2023 MEENA DEVI 3401019WL065225 MEENA DEVI 00415 SBIN0006313 1596 1596 Processed 10/11/2023 7340712380 MRS MEENA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-006/126
(JARGO) 		3401019000NRG24230920231114317 25/09/2023 rahul munda 3401019WL065225 rahul munda 00415 SBIN0006313 1596 1596 Processed 10/11/2023 7340712390 RAHUL MUNDA IDBI BANK(607095)
31 TAMAR JH-01-019-007-006/140
(JARGO) 		3401019000NRG24230920231114318 25/09/2023 SHANTI DEVI 3401019WL065225 SHANTI DEVI 00415 SBIN0006313 1596 1596 Processed 10/11/2023 7340712394 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-006/154
(JARGO) 		3401019000NRG24230920231114319 25/09/2023 PRKASH SINGH MUNDA 3401019WL065225 PRKASH SINGH MUNDA 00415 SBIN0006313 1596 1596 Processed 10/11/2023 7340712389 PRAKASH SINGH MUNDA BANK OF INDIA(508505)
33 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24230920231114321 25/09/2023 Rakesh Munda 3401019WL065225 Rakesh Munda 00415 SBIN0006313 1596 1596 Processed 10/11/2023 7340712404 MR RAKESH SINGH MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-006/484
(JARGO) 		3401019000NRG24230920231114324 25/09/2023 Dhirendra puran 3401019WL065225 Dhirendra puran 00415 SBIN0006313 1596 1596 Processed 10/11/2023 7340712405 MR DHIRENDRA PURAN STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-006/59
(JARGO) 		3401019000NRG24230920231114325 25/09/2023 Pushpa Devi 3401019WL065225 Pushpa Devi 00415 SBIN0006313 1596 1596 Processed 10/11/2023 7340712406 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24230920231114327 25/09/2023 Champa Devi 3401019WL065225 Champa Devi 00415 SBIN0006313 1596 1596 Processed 10/11/2023 7340712416 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24230920231114326 25/09/2023 SUNIL MACHHUWA 3401019WL065225 SUNIL MACHHUWA 00415 SBIN0006313 1596 1596 Processed 10/11/2023 7340712402 MR SUNIL MACHHUWA STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-007/309
(JARGO) 		3401019000NRG24230920231114374 25/09/2023 BINOTA DEVI 3401019WL065230 BINOTA DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7340712383 VINOTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38988 38988
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_250923APB_FTO_585476 BANK OF INDIA BKID0004936 RAIDIH MORE 8664
2 TAMAR JH3401019007_250923APB_FTO_585476 Punjab National Bank PUNB0284400 PARASI 7068
3 TAMAR JH3401019007_250923APB_FTO_585476 State Bank of India SBIN0006313 RANGAMATI 38988

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