Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_140423APB_FTO_19811
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-01-019-007-005/182
(JARGO) 		3401019000NRG24Z120420230017415 14/04/2023 TEJWANTI DEVI 3401019WL000975 TEJWANTI DEVI 00048 BKID0004936 162 162 Processed 19/04/2023 S50718005 TEJWANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-007-003/12
(JARGO) 		3401019000NRG24Z120420230017413 14/04/2023 SHANKAR ORAON 3401019WL000975 SHANKAR ORAON 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR SHANKR ORAON STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-007-005/175
(JARGO) 		3401019000NRG24Z120420230017414 14/04/2023 RAMESHWAR ORAON 3401019WL000975 RAMESHWAR ORAON 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 ANJALI KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24Z120420230017378 14/04/2023 MADEE ORAON 3401019WL000974 MADEE ORAON 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR MADI ORAON STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-007-005/192
(JARGO) 		3401019000NRG24Z120420230017416 14/04/2023 YOGESHWAR ORAON 3401019WL000975 YOGESHWAR ORAON 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 SUNIL ORAON BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-005/274
(JARGO) 		3401019000NRG24Z120420230017382 14/04/2023 RASMANI DEVI 3401019WL000974 RASMANI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 RASMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 TAMAR JH-01-019-007-005/275
(JARGO) 		3401019000NRG24Z120420230017383 14/04/2023 MUKARI DEVI 3401019WL000974 MUKARI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MUKARI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-005/278
(JARGO) 		3401019000NRG24Z120420230017384 14/04/2023 NAVAMI DEVI 3401019WL000974 NAVAMI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS NAMI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-005/278
(JARGO) 		3401019000NRG24Z120420230017385 14/04/2023 Ramni Devi 3401019WL000974 Ramni Devi 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 RAMNI KUMARI BANK OF INDIA(508505)
10 TAMAR JH-01-019-007-005/283
(JARGO) 		3401019000NRG24Z120420230017386 14/04/2023 MANGARA ORAON 3401019WL000974 MANGARA ORAON 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR MAGRA ORAON STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-005/283
(JARGO) 		3401019000NRG24Z120420230017387 14/04/2023 MONGALI DEVI 3401019WL000974 MONGALI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS MUGALI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-005/288
(JARGO) 		3401019000NRG24Z120420230017388 14/04/2023 SUMITRA DEVI 3401019WL000974 SUMITRA DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 SURAJ ORAON BANK OF INDIA(508505)
13 TAMAR JH-01-019-007-005/295
(JARGO) 		3401019000NRG24Z120420230017389 14/04/2023 GURUWA ORAON 3401019WL000974 GURUWA ORAON 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR GURUWA URAON STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-005/295
(JARGO) 		3401019000NRG24Z120420230017390 14/04/2023 PHAGNI DEVI 3401019WL000974 PHAGNI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS FAGI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-005/315
(JARGO) 		3401019000NRG24Z120420230017391 14/04/2023 MANJARI DEVI 3401019WL000974 MANJARI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS MANJORI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24Z120420230017392 14/04/2023 PREMCHAND PURTI 3401019WL000974 PREMCHAND PURTI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-005/483
(JARGO) 		3401019000NRG24Z120420230017393 14/04/2023 SONAMANI DEVI 3401019WL000974 SONAMANI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z120420230017394 14/04/2023 BIJAY ORAON 3401019WL000974 BIJAY ORAON 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 Vijay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z120420230017395 14/04/2023 DUKNI DEVI 3401019WL000974 DUKNI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24Z120420230017397 14/04/2023 RAHILA MUNDU 3401019WL000974 RAHILA MUNDU 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24Z120420230017593 14/04/2023 MARIYAM TOPNO 3401019WL000984 MARIYAM TOPNO 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-005/573
(JARGO) 		3401019000NRG24Z120420230017398 14/04/2023 Kumari Lyowati Oraon 3401019WL000974 Kumari Lyowati Oraon 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS KUMARI LYOWATI ORAON STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-005/575
(JARGO) 		3401019000NRG24Z120420230017399 14/04/2023 Sahdev Oraon 3401019WL000974 Sahdev Oraon 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-005/582
(JARGO) 		3401019000NRG24Z120420230017400 14/04/2023 FULMANI HASA PURTI 3401019WL000974 FULMANI HASA PURTI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS PHULMANI HASSA PURTI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-005/585
(JARGO) 		3401019000NRG24Z120420230017401 14/04/2023 PYARI DEVI 3401019WL000974 PYARI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MS PYARI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-005/588
(JARGO) 		3401019000NRG24Z120420230017403 14/04/2023 KARUNA HARENZ 3401019WL000974 KARUNA HARENZ 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS KARUNA HERENZ STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-005/591
(JARGO) 		3401019000NRG24Z120420230017404 14/04/2023 JUSAF AIND 3401019WL000974 JUSAF AIND 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR JUSAF AIND STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-005/593
(JARGO) 		3401019000NRG24Z120420230017405 14/04/2023 CHHOTELAL ORAON 3401019WL000974 CHHOTELAL ORAON 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR CHHOTELAL ORAON STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-005/593
(JARGO) 		3401019000NRG24Z120420230017406 14/04/2023 Sakurmani Kumari 3401019WL000974 Sakurmani Kumari 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MISS SUKARMANI KUMARI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-005/594
(JARGO) 		3401019000NRG24Z120420230017407 14/04/2023 MADAN URAV 3401019WL000974 MADAN URAV 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR MADAN URAV STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-007/106
(JARGO) 		3401019000NRG24Z120420230017455 14/04/2023 SARI DEVI 3401019WL000979 SARI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS SARI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-007/124
(JARGO) 		3401019000NRG24Z120420230017456 14/04/2023 AMRIKA DEVI 3401019WL000979 AMRIKA DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24Z120420230017458 14/04/2023 JAGARNATH MUNDA 3401019WL000979 JAGARNATH MUNDA 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24Z120420230017457 14/04/2023 LAXMAN MUNDA 3401019WL000979 LAXMAN MUNDA 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR LAXMAN MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-007/159
(JARGO) 		3401019000NRG24Z120420230017417 14/04/2023 AKLA SWANSI 3401019WL000975 AKLA SWANSI 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS AKLA SWANSI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-007/469
(JARGO) 		3401019000NRG24Z120420230017421 14/04/2023 SULEMAN MUNDA 3401019WL000977 SULEMAN MUNDA 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR SULEMAN MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-007/476
(JARGO) 		3401019000NRG24Z120420230017459 14/04/2023 BAHADUR SINGH MUNDA 3401019WL000979 BAHADUR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR BAHADUR SINGH MUNDA STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-007/530
(JARGO) 		3401019000NRG24Z120420230017460 14/04/2023 BISHRAM PURAN 3401019WL000979 BISHRAM PURAN 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 BISHRAM PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24Z120420230017461 14/04/2023 Rasoraj munda 3401019WL000979 Rasoraj munda 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24Z120420230017462 14/04/2023 Santoshi Devi 3401019WL000979 Santoshi Devi 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-007/92
(JARGO) 		3401019000NRG24Z120420230017463 14/04/2023 AKALA PURAN 3401019WL000979 AKALA PURAN 00415 SBIN0006313 162 162 Processed 19/04/2023 S50718005 MR AKALA PURAN STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_140423APB_FTO_19811 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019007_140423APB_FTO_19811 State Bank of India SBIN0006313 RANGAMATI 6480

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