Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_270623APB_FTO_282799
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-01-019-007-007/569
(JARGO) 		3401019000NRG24Z260620230551300 27/06/2023 RAJENDRA PATAR MUNDA 3401019WL029868 RAJENDRA PATAR MUNDA 00048 BKID0004911 324 324 Processed 28/06/2023 S50435286 RAJENDRA PATAR MUNDA BANK OF INDIA(508505)
SubTotal 324 324
2 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24Z260620230551268 27/06/2023 fulchand patar munda 3401019WL029868 fulchand patar munda 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-004/411
(JARGO) 		3401019000NRG24Z260620230551269 27/06/2023 gurubari devi 3401019WL029868 gurubari devi 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 GURUBARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z260620230551270 27/06/2023 NEPAL PATAR 3401019WL029868 NEPAL PATAR 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 NEPAL PATAR BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24Z260620230551275 27/06/2023 LAKHI DEVI 3401019WL029868 LAKHI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 LAKHI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24Z260620230551278 27/06/2023 chirya devi 3401019WL029868 chirya devi 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 CHIRIYA DEVI BANK OF INDIA(508505)
SubTotal 810 810
7 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24Z220620230521691 27/06/2023 BALDEV MUNDA 3401019WL028389 BALDEV MUNDA 00354 PUNB0284400 81 81 Processed 28/06/2023 S50435286 BALDEO MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24Z220620230521695 27/06/2023 JAGADISH SINGH MUNDA 3401019WL028389 JAGADISH SINGH MUNDA 00354 PUNB0284400 108 108 Processed 28/06/2023 S50435286 JAGDISH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24Z220620230521693 27/06/2023 RAMJIWAN MUNDA 3401019WL028389 RAMJIWAN MUNDA 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 RAM JIWAN MUNDA SO LT GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24Z260620230551265 27/06/2023 GURCHARAN PATAR 3401019WL029868 GURCHARAN PATAR 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-007-004/194
(JARGO) 		3401019000NRG24Z260620230551266 27/06/2023 LALU PATAR MUNDA 3401019WL029868 LALU PATAR MUNDA 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 MR LALU MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24Z260620230551267 27/06/2023 NAMI DEVI 3401019WL029868 NAMI DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 NAMI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-007-004/66
(JARGO) 		3401019000NRG24Z260620230551311 27/06/2023 LILMANI DEVI 3401019WL029869 LILMANI DEVI 00354 PUNB0284400 27 27 Processed 28/06/2023 S50435286 LILMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-007-005/597
(JARGO) 		3401019000NRG24Z260620230551292 27/06/2023 BIRSA NAG 3401019WL029868 BIRSA NAG 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 BIRSA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 918 918
15 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24Z220620230521692 27/06/2023 Shakuntala Devi 3401019WL028389 Shakuntala Devi 00415 SBIN0006313 81 81 Processed 28/06/2023 S50435286 SHAKUNTALA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24Z260620230551309 27/06/2023 NAGENDRA MAHTO 3401019WL029869 NAGENDRA MAHTO 00415 SBIN0006313 108 108 Processed 28/06/2023 S50435286 NAGEN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 TAMAR JH-01-019-007-004/212
(JARGO) 		3401019000NRG24Z220620230521696 27/06/2023 URMILA DEVI. 3401019WL028389 URMILA DEVI. 00415 SBIN0006313 81 81 Processed 28/06/2023 S50435286 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24Z220620230521697 27/06/2023 chinta devi 3401019WL028389 chinta devi 00415 SBIN0006313 81 81 Processed 28/06/2023 S50435286 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24Z220620230521698 27/06/2023 RUSU MUNDA 3401019WL028389 RUSU MUNDA 00415 SBIN0006313 81 81 Processed 28/06/2023 S50435286 RUSU MUNDA ICICI BANK LTD(508534)
20 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24Z220620230521699 27/06/2023 Saraswati Kumari 3401019WL028389 Saraswati Kumari 00415 SBIN0006313 81 81 Processed 28/06/2023 S50435286 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z260620230551271 27/06/2023 SOCHI DEVI 3401019WL029868 SOCHI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24Z260620230551272 27/06/2023 SARSWATI DEVI 3401019WL029868 SARSWATI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24Z260620230551273 27/06/2023 DASHRAT PATAR 3401019WL029868 DASHRAT PATAR 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24Z220620230521700 27/06/2023 GEETA DEVI 3401019WL028389 GEETA DEVI 00415 SBIN0006313 81 81 Processed 28/06/2023 S50435286 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24Z260620230551274 27/06/2023 LAL BAHADUR DAS 3401019WL029868 LAL BAHADUR DAS 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24Z260620230551276 27/06/2023 BIKODAR DAS 3401019WL029868 BIKODAR DAS 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR BIKODAR DAS STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24Z260620230551277 27/06/2023 VIMLA DEVI 3401019WL029868 VIMLA DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-007-004/466
(JARGO) 		3401019000NRG24Z220620230521701 27/06/2023 AKSHAY DAS 3401019WL028389 AKSHAY DAS 00415 SBIN0006313 81 81 Processed 28/06/2023 S50435286 MR AKSHAY DAS STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24Z260620230551279 27/06/2023 SUDESH KUMAR MAHTO 3401019WL029868 SUDESH KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-005/131
(JARGO) 		3401019000NRG24Z260620230551280 27/06/2023 SANIKA MUNDA 3401019WL029868 SANIKA MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-005/132
(JARGO) 		3401019000NRG24Z260620230551281 27/06/2023 DEVA MUNDA 3401019WL029868 DEVA MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR DEVA MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24Z260620230551282 27/06/2023 MADEE ORAON 3401019WL029868 MADEE ORAON 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR MADI ORAON STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z260620230551312 27/06/2023 JAITUN EKKA 3401019WL029869 JAITUN EKKA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS JAITUN EKKA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z260620230551313 27/06/2023 gulab chand oraon 3401019WL029869 gulab chand oraon 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z260620230551314 27/06/2023 MANGLA DEVI 3401019WL029869 MANGLA DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-005/300
(JARGO) 		3401019000NRG24Z260620230551283 27/06/2023 Budhuwa Oraon 3401019WL029868 Budhuwa Oraon 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24Z220620230521702 27/06/2023 PREMCHAND PURTI 3401019WL028389 PREMCHAND PURTI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-005/386
(JARGO) 		3401019000NRG24Z260620230551284 27/06/2023 DARU MUDNA 3401019WL029868 DARU MUDNA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR DARU MUNDA STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24Z220620230521703 27/06/2023 GHASIRAM ORAON 3401019WL028389 GHASIRAM ORAON 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z260620230551285 27/06/2023 BIJAY ORAON 3401019WL029868 BIJAY ORAON 00415 SBIN0006313 81 81 Processed 28/06/2023 S50435286 Vijay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z260620230551286 27/06/2023 DUKNI DEVI 3401019WL029868 DUKNI DEVI 00415 SBIN0006313 81 81 Processed 28/06/2023 S50435286 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24Z260620230551315 27/06/2023 PRAKASH EKKA 3401019WL029869 PRAKASH EKKA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 Master. PRAKASH EKKA INDIAN BANK(607105)
43 TAMAR JH-01-019-007-005/575
(JARGO) 		3401019000NRG24Z260620230551288 27/06/2023 Sahdev Oraon 3401019WL029868 Sahdev Oraon 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-005/578
(JARGO) 		3401019000NRG24Z220620230521704 27/06/2023 NAIMI HASSA PURTI 3401019WL028389 NAIMI HASSA PURTI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS NAIMI HASSA PURTI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-007-005/579
(JARGO) 		3401019000NRG24Z220620230521705 27/06/2023 SHILASH MUNDA 3401019WL028389 SHILASH MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 RAHIL HASSA PURTI BANK OF INDIA(508505)
46 TAMAR JH-01-019-007-005/582
(JARGO) 		3401019000NRG24Z220620230521706 27/06/2023 FULMANI HASA PURTI 3401019WL028389 FULMANI HASA PURTI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS PHULMANI HASSA PURTI STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-005/584
(JARGO) 		3401019000NRG24Z220620230521707 27/06/2023 NELAN BHENGRA 3401019WL028389 NELAN BHENGRA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MISS NELAN BHENGRA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-007-005/588
(JARGO) 		3401019000NRG24Z220620230521709 27/06/2023 KARUNA HARENZ 3401019WL028389 KARUNA HARENZ 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS KARUNA HERENZ STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24Z260620230551289 27/06/2023 DASAI MUNDA 3401019WL029868 DASAI MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR DASAYA MUNDA STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24Z260620230551290 27/06/2023 GANESH MUNDA 3401019WL029868 GANESH MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR GANESH MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-005/596
(JARGO) 		3401019000NRG24Z260620230551291 27/06/2023 RAM MUNDA 3401019WL029868 RAM MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR RAM MUNDA STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-007-005/6
(JARGO) 		3401019000NRG24Z260620230551293 27/06/2023 Palo Devi. 3401019WL029868 Palo Devi. 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS PALO DEVI STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-007-005/64
(JARGO) 		3401019000NRG24Z260620230551294 27/06/2023 GALU MUNDA 3401019WL029868 GALU MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 GALU MUNDA PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-007-005/7
(JARGO) 		3401019000NRG24Z260620230551295 27/06/2023 Shani Devi 3401019WL029868 Shani Devi 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS SHANI DEVI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-007-005/8
(JARGO) 		3401019000NRG24Z260620230551296 27/06/2023 SANDE MUNDA 3401019WL029868 SANDE MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SADE MUNDA STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-007-006/78
(JARGO) 		3401019000NRG24Z220620230521710 27/06/2023 DINESH HAJAM 3401019WL028389 DINESH HAJAM 00415 SBIN0006313 81 81 Processed 28/06/2023 S50435286 DINESH HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMAR JH-01-019-007-007/564
(JARGO) 		3401019000NRG24Z260620230551297 27/06/2023 SUBHADRA DEVI 3401019WL029868 SUBHADRA DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-007-007/568
(JARGO) 		3401019000NRG24Z260620230551298 27/06/2023 ALKA DEVI 3401019WL029868 ALKA DEVI 00415 SBIN0006313 324 324 Processed 28/06/2023 S50435286 MRS ALKA DEVI STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-007-007/568
(JARGO) 		3401019000NRG24Z260620230551299 27/06/2023 BIRENDRA MUNDA 3401019WL029868 BIRENDRA MUNDA 00415 SBIN0006313 324 324 Processed 28/06/2023 S50435286 MR BIRENDRA MUNDA STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-007-007/569
(JARGO) 		3401019000NRG24Z260620230551301 27/06/2023 GANGAMANI DEVI 3401019WL029868 GANGAMANI DEVI 00415 SBIN0006313 324 324 Processed 28/06/2023 S50435286 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 7074 7074
Total 9126 9126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_270623APB_FTO_282799 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019007_270623APB_FTO_282799 BANK OF INDIA BKID0004936 RAIDIH MORE 810
3 TAMAR JH3401019007_270623APB_FTO_282799 Punjab National Bank PUNB0284400 PARASI 918
4 TAMAR JH3401019007_270623APB_FTO_282799 State Bank of India SBIN0006313 RANGAMATI 7074

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