Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:45:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_200423APB_FTO_40192
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) 		3401019000NRG24190420230054595 20/04/2023 TEJWANTI DEVI 3401019WL002915 TEJWANTI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479116173 TEJWANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-007-003/12
(JARGO) 		3401019000NRG24190420230054593 20/04/2023 SHANKAR ORAON 3401019WL002915 SHANKAR ORAON 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479116149 MR SHANKR ORAON STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-007-005/175
(JARGO) 		3401019000NRG24190420230054594 20/04/2023 RAMESHWAR ORAON 3401019WL002915 RAMESHWAR ORAON 00415 SBIN0006313 228 228 Processed 12/05/2023 1479116144 ANJALI KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24180420230048180 20/04/2023 MADEE ORAON 3401019WL002592 MADEE ORAON 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116133 MR MADI ORAON STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-007-005/192
(JARGO) 		3401019000NRG24190420230054596 20/04/2023 YOGESHWAR ORAON 3401019WL002915 YOGESHWAR ORAON 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479116139 SUNIL ORAON BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-005/274
(JARGO) 		3401019000NRG24180420230048184 20/04/2023 RASMANI DEVI 3401019WL002592 RASMANI DEVI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116150 RASMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 TAMAR JH-01-019-007-005/275
(JARGO) 		3401019000NRG24180420230048185 20/04/2023 MUKARI DEVI 3401019WL002592 MUKARI DEVI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116163 MUKARI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-005/277
(JARGO) 		3401019000NRG24180420230048186 20/04/2023 PUTHKUNI DEVI 3401019WL002592 PUTHKUNI DEVI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116155 MRS FUTKANI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-005/278
(JARGO) 		3401019000NRG24180420230048187 20/04/2023 NAVAMI DEVI 3401019WL002592 NAVAMI DEVI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116159 MRS NAMI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-005/278
(JARGO) 		3401019000NRG24180420230048188 20/04/2023 Ramni Devi 3401019WL002592 Ramni Devi 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116167 RAMNI KUMARI BANK OF INDIA(508505)
11 TAMAR JH-01-019-007-005/283
(JARGO) 		3401019000NRG24180420230048189 20/04/2023 MANGARA ORAON 3401019WL002592 MANGARA ORAON 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116138 MR MAGRA ORAON STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-005/283
(JARGO) 		3401019000NRG24180420230048190 20/04/2023 MONGALI DEVI 3401019WL002592 MONGALI DEVI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116137 MRS MUGALI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-005/288
(JARGO) 		3401019000NRG24180420230048191 20/04/2023 SUMITRA DEVI 3401019WL002592 SUMITRA DEVI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116147 SURAJ ORAON BANK OF INDIA(508505)
14 TAMAR JH-01-019-007-005/295
(JARGO) 		3401019000NRG24180420230048192 20/04/2023 GURUWA ORAON 3401019WL002592 GURUWA ORAON 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116142 MR GURUWA URAON STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-005/295
(JARGO) 		3401019000NRG24180420230048193 20/04/2023 PHAGNI DEVI 3401019WL002592 PHAGNI DEVI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116141 MRS FAGI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-005/300
(JARGO) 		3401019000NRG24180420230048194 20/04/2023 Budhuwa Oraon 3401019WL002592 Budhuwa Oraon 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116156 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-005/315
(JARGO) 		3401019000NRG24180420230048195 20/04/2023 MANJARI DEVI 3401019WL002592 MANJARI DEVI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116153 MRS MANJORI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24190420230054605 20/04/2023 PREMCHAND PURTI 3401019WL002916 PREMCHAND PURTI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479116143 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-005/407
(JARGO) 		3401019000NRG24180420230048197 20/04/2023 SANTOSH MUNDA 3401019WL002592 SANTOSH MUNDA 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116164 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-005/483
(JARGO) 		3401019000NRG24180420230048198 20/04/2023 SONAMANI DEVI 3401019WL002592 SONAMANI DEVI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116140 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24180420230048199 20/04/2023 BIJAY ORAON 3401019WL002592 BIJAY ORAON 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116136 Vijay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24180420230048200 20/04/2023 DUKNI DEVI 3401019WL002592 DUKNI DEVI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116168 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24190420230054597 20/04/2023 RAHILA MUNDU 3401019WL002915 RAHILA MUNDU 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479116161 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-005/573
(JARGO) 		3401019000NRG24180420230048201 20/04/2023 Kumari Lyowati Oraon 3401019WL002592 Kumari Lyowati Oraon 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116162 MRS KUMARI LYOWATI ORAON STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-005/575
(JARGO) 		3401019000NRG24180420230048202 20/04/2023 Sahdev Oraon 3401019WL002592 Sahdev Oraon 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116151 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-005/576
(JARGO) 		3401019000NRG24180420230048203 20/04/2023 MASIHDAS NAG 3401019WL002592 MASIHDAS NAG 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116166 SANTOSH NAG BANK OF INDIA(508505)
27 TAMAR JH-01-019-007-005/578
(JARGO) 		3401019000NRG24180420230048204 20/04/2023 NAIMI HASSA PURTI 3401019WL002592 NAIMI HASSA PURTI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116158 MRS NAIMI HASSA PURTI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-005/582
(JARGO) 		3401019000NRG24180420230048205 20/04/2023 FULMANI HASA PURTI 3401019WL002592 FULMANI HASA PURTI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116134 MRS PHULMANI HASSA PURTI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-005/583
(JARGO) 		3401019000NRG24180420230048206 20/04/2023 JOVANI NAG 3401019WL002592 JOVANI NAG 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116145 MRS JOVANI NAG STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-005/584
(JARGO) 		3401019000NRG24180420230048207 20/04/2023 NELAN BHENGRA 3401019WL002592 NELAN BHENGRA 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116165 MISS NELAN BHENGRA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-005/585
(JARGO) 		3401019000NRG24180420230048208 20/04/2023 PYARI DEVI 3401019WL002592 PYARI DEVI 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116157 MS PYARI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-005/586
(JARGO) 		3401019000NRG24180420230048209 20/04/2023 PRABHUDYAL AAINID 3401019WL002592 PRABHUDYAL AAINID 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116154 MR PRABHUDYAL AAINID STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-005/588
(JARGO) 		3401019000NRG24180420230048211 20/04/2023 KARUNA HARENZ 3401019WL002592 KARUNA HARENZ 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116169 MRS KARUNA HERENZ STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-005/589
(JARGO) 		3401019000NRG24180420230048212 20/04/2023 RAHIL AIND 3401019WL002592 RAHIL AIND 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116171 MRS RAHIL AIND STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-005/591
(JARGO) 		3401019000NRG24180420230048213 20/04/2023 JUSAF AIND 3401019WL002592 JUSAF AIND 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116160 MR JUSAF AIND STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-005/592
(JARGO) 		3401019000NRG24180420230048214 20/04/2023 MASIH MUNDA 3401019WL002592 MASIH MUNDA 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116170 MARKAS BHENGRA BANK OF INDIA(508505)
37 TAMAR JH-01-019-007-005/593
(JARGO) 		3401019000NRG24180420230048215 20/04/2023 CHHOTELAL ORAON 3401019WL002592 CHHOTELAL ORAON 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116152 MR CHHOTELAL ORAON STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-005/593
(JARGO) 		3401019000NRG24180420230048216 20/04/2023 Sakurmani Kumari 3401019WL002592 Sakurmani Kumari 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116148 MISS SUKARMANI KUMARI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-005/594
(JARGO) 		3401019000NRG24180420230048217 20/04/2023 MADAN URAV 3401019WL002592 MADAN URAV 00415 SBIN0006313 456 456 Processed 12/05/2023 1479116172 MR MADAN URAV STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-007/159
(JARGO) 		3401019000NRG24190420230054606 20/04/2023 AKLA SWANSI 3401019WL002916 AKLA SWANSI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479116135 MRS AKLA SWANSI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-007/469
(JARGO) 		3401019000NRG24190420230054598 20/04/2023 SULEMAN MUNDA 3401019WL002915 SULEMAN MUNDA 00415 SBIN0006313 228 228 Processed 12/05/2023 1479116146 MR SULEMAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 22344 22344
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_200423APB_FTO_40192 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019007_200423APB_FTO_40192 State Bank of India SBIN0006313 RANGAMATI 22344

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