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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_020623APB_FTO_193412
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) 		3401019000NRG24310520230338265 02/06/2023 Shanti Devi 3401019WL018374 Shanti Devi 00048 BKID0004911 912 912 Processed 09/06/2023 2340537284 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 912 912
2 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24310520230338262 02/06/2023 Lakhindra Munda 3401019WL018374 Lakhindra Munda 00048 BKID0004936 912 912 Processed 09/06/2023 2340537288 LAKHINDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/129
(JARGO) 		3401019000NRG24310520230338267 02/06/2023 Somvari Devi 3401019WL018374 Somvari Devi 00048 BKID0004936 805 805 Processed 09/06/2023 2340537289 SOMVARI KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/179
(JARGO) 		3401019000NRG24310520230338268 02/06/2023 Sarla Devi 3401019WL018374 Sarla Devi 00048 BKID0004936 805 805 Processed 09/06/2023 2340537285 SARLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-006/180
(JARGO) 		3401019000NRG24310520230338269 02/06/2023 Saraswati Devi 3401019WL018374 Saraswati Devi 00048 BKID0004936 805 805 Processed 09/06/2023 2340537286 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-006/275
(JARGO) 		3401019000NRG24310520230338270 02/06/2023 Radhika Devi 3401019WL018374 Radhika Devi 00048 BKID0004936 805 805 Processed 09/06/2023 2340537287 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 4132 4132
7 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24310520230338143 02/06/2023 BALDEV MUNDA 3401019WL018364 BALDEV MUNDA 00354 PUNB0284400 1368 1368 Processed 09/06/2023 2340537260 BALDEO MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24290520230317743 02/06/2023 BINOTA DEVI 3401019WL017360 BINOTA DEVI 00354 PUNB0284400 1368 1368 Processed 09/06/2023 2340537261 BINOTI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24310520230338147 02/06/2023 JAGADISH SINGH MUNDA 3401019WL018364 JAGADISH SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 09/06/2023 2340537262 JAGDISH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24310520230338145 02/06/2023 RAMJIWAN MUNDA 3401019WL018364 RAMJIWAN MUNDA 00354 PUNB0284400 1368 1368 Processed 09/06/2023 2340537258 RAM JIWAN MUNDA SO LT GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24310520230338139 02/06/2023 bibi devi 3401019WL018362 bibi devi 00354 PUNB0284400 228 228 Processed 09/06/2023 2340537259 BIBI DEVI W/O-BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
12 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24310520230338144 02/06/2023 Shakuntala Devi 3401019WL018364 Shakuntala Devi 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340537282 SHAKUNTALA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24290520230317742 02/06/2023 NAGENDRA MAHTO 3401019WL017360 NAGENDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340537264 NAGEN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24310520230338257 02/06/2023 SURYA MUNDA 3401019WL018374 SURYA MUNDA 00415 SBIN0006313 912 912 Processed 09/06/2023 2340537274 MRS SURY MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24310520230338258 02/06/2023 Atul Singh Munda 3401019WL018374 Atul Singh Munda 00415 SBIN0006313 912 912 Processed 09/06/2023 2340537269 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24310520230338259 02/06/2023 VARI DEVI 3401019WL018374 VARI DEVI 00415 SBIN0006313 912 912 Processed 09/06/2023 2340537266 MR BARI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/274
(JARGO) 		3401019000NRG24310520230338260 02/06/2023 Pushpa Devi 3401019WL018374 Pushpa Devi 00415 SBIN0006313 912 912 Processed 09/06/2023 2340537279 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24310520230338261 02/06/2023 Guruwari Devi 3401019WL018374 Guruwari Devi 00415 SBIN0006313 912 912 Processed 09/06/2023 2340537283 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24310520230338263 02/06/2023 Etwari Devi 3401019WL018374 Etwari Devi 00415 SBIN0006313 912 912 Processed 09/06/2023 2340537277 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24310520230338264 02/06/2023 Ravichandra Munda 3401019WL018374 Ravichandra Munda 00415 SBIN0006313 912 912 Processed 09/06/2023 2340537268 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24310520230338266 02/06/2023 BASANTI DEVI 3401019WL018374 BASANTI DEVI 00415 SBIN0006313 912 912 Processed 09/06/2023 2340537276 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24310520230338153 02/06/2023 SULEMAN AKKA 3401019WL018365 SULEMAN AKKA 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340537263 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-005/239
(JARGO) 		3401019000NRG24290520230317744 02/06/2023 DEBAN ORAON 3401019WL017360 DEBAN ORAON 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340537270 MR DEVAN ORAON STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24310520230338154 02/06/2023 gulab chand oraon 3401019WL018365 gulab chand oraon 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340537265 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24310520230338155 02/06/2023 MANGLA DEVI 3401019WL018365 MANGLA DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340537271 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24310520230338161 02/06/2023 GHASIRAM ORAON 3401019WL018366 GHASIRAM ORAON 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340537281 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24310520230338156 02/06/2023 PRAKASH EKKA 3401019WL018365 PRAKASH EKKA 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340537280 Master. PRAKASH EKKA INDIAN BANK(607105)
28 TAMAR JH-01-019-007-006/38
(JARGO) 		3401019000NRG24310520230338271 02/06/2023 Dukhani Devi 3401019WL018374 Dukhani Devi 00415 SBIN0006313 805 805 Processed 09/06/2023 2340537278 PUNAM KUMARI BANK OF INDIA(508505)
29 TAMAR JH-01-019-007-006/479
(JARGO) 		3401019000NRG24310520230338272 02/06/2023 ASHISH PURAN 3401019WL018374 ASHISH PURAN 00415 SBIN0006313 805 805 Processed 09/06/2023 2340537272 MR ASHISH PURAN STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24310520230338273 02/06/2023 Basanti Devi 3401019WL018374 Basanti Devi 00415 SBIN0006313 805 805 Processed 09/06/2023 2340537275 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-007-006/81
(JARGO) 		3401019000NRG24310520230338274 02/06/2023 SULOCHNA DEVI 3401019WL018374 SULOCHNA DEVI 00415 SBIN0006313 805 805 Processed 09/06/2023 2340537273 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-007-007/564
(JARGO) 		3401019000NRG24310520230338141 02/06/2023 SUBHADRA DEVI 3401019WL018363 SUBHADRA DEVI 00415 SBIN0006313 1368 1368 Processed 09/06/2023 2340537267 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 22828 22828
Total 33572 33572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_020623APB_FTO_193412 BANK OF INDIA BKID0004911 BUNDU 912
2 TAMAR JH3401019007_020623APB_FTO_193412 BANK OF INDIA BKID0004936 RAIDIH MORE 4132
3 TAMAR JH3401019007_020623APB_FTO_193412 Punjab National Bank PUNB0284400 PARASI 5700
4 TAMAR JH3401019007_020623APB_FTO_193412 State Bank of India SBIN0006313 RANGAMATI 22828

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