Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:01:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_091023APB_FTO_629966
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-01-019-007-004/55
(JARGO) 		3401019000NRG24Z071020231192757 09/10/2023 MANGAL SINGH MUNDA. 3401019WL070241 MANGAL SINGH MUNDA. 00048 BKID0004936 162 162 Rejected 10/10/2023 S53707866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TAMAR JH-01-019-007-006/105
(JARGO) 		3401019000NRG24Z071020231192758 09/10/2023 GANGAMANI DEVI 3401019WL070241 GANGAMANI DEVI 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 GANGAMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/181
(JARGO) 		3401019000NRG24Z071020231192764 09/10/2023 Satish Munda 3401019WL070241 Satish Munda 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 SATISH MUNDA BANK OF INDIA(508505)
SubTotal 486 486
4 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z071020231192623 09/10/2023 bibi devi 3401019WL070229 bibi devi 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 BIBI DEVI W/O-BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-007-004/451
(JARGO) 		3401019000NRG24Z071020231192625 09/10/2023 Ravi Patar 3401019WL070229 Ravi Patar 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 RAVI PATAR PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24Z071020231192766 09/10/2023 SOMVARI DEVI 3401019WL070241 SOMVARI DEVI 00354 PUNB0284400 162 162 Processed 10/10/2023 S53707866 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
7 TAMAR JH-01-019-007-004/27
(JARGO) 		3401019000NRG24Z071020231192756 09/10/2023 KRISHNA MUNDA 3401019WL070241 KRISHNA MUNDA 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z071020231192624 09/10/2023 MANGAL PATAR 3401019WL070229 MANGAL PATAR 00415 SBIN0006313 54 54 Processed 10/10/2023 S53707866 MR MANGAL PATAR STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-004/417
(JARGO) 		3401019000NRG24Z071020231192614 09/10/2023 SANJAY PATAR MUNDA 3401019WL070228 SANJAY PATAR MUNDA 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MASTER SANJAY PATAR MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24Z071020231192615 09/10/2023 SARSWATI DEVI 3401019WL070228 SARSWATI DEVI 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24Z071020231192616 09/10/2023 BASANTI DEVI 3401019WL070228 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-004/474
(JARGO) 		3401019000NRG24Z071020231192617 09/10/2023 SUAJ MAHTO 3401019WL070228 SUAJ MAHTO 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24Z071020231192618 09/10/2023 SUDESH KUMAR MAHTO 3401019WL070228 SUDESH KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z071020231192760 09/10/2023 MEENA DEVI 3401019WL070241 MEENA DEVI 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MRS MEENA DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-006/126
(JARGO) 		3401019000NRG24Z071020231192761 09/10/2023 rahul munda 3401019WL070241 rahul munda 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 RAHUL MUNDA IDBI BANK(607095)
16 TAMAR JH-01-019-007-006/140
(JARGO) 		3401019000NRG24Z071020231192762 09/10/2023 SHANTI DEVI 3401019WL070241 SHANTI DEVI 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-006/154
(JARGO) 		3401019000NRG24Z071020231192763 09/10/2023 PRKASH SINGH MUNDA 3401019WL070241 PRKASH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 PRAKASH SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24Z071020231192765 09/10/2023 Rakesh Munda 3401019WL070241 Rakesh Munda 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MR RAKESH SINGH MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-006/484
(JARGO) 		3401019000NRG24Z071020231192768 09/10/2023 Dhirendra puran 3401019WL070241 Dhirendra puran 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MR DHIRENDRA PURAN STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-006/59
(JARGO) 		3401019000NRG24Z071020231192769 09/10/2023 Pushpa Devi 3401019WL070241 Pushpa Devi 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24Z071020231192771 09/10/2023 Champa Devi 3401019WL070241 Champa Devi 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24Z071020231192770 09/10/2023 SUNIL MACHHUWA 3401019WL070241 SUNIL MACHHUWA 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 MR SUNIL MACHHUWA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-007/309
(JARGO) 		3401019000NRG24Z071020231192619 09/10/2023 BINOTA DEVI 3401019WL070228 BINOTA DEVI 00415 SBIN0006313 162 162 Processed 10/10/2023 S53707866 VINOTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2646 2646
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_091023APB_FTO_629966 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019007_091023APB_FTO_629966 Punjab National Bank PUNB0284400 PARASI 486
3 TAMAR JH3401019007_091023APB_FTO_629966 State Bank of India SBIN0006313 RANGAMATI 2646

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