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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:31:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_190723APB_FTO_356336
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) 		3401019000NRG24Z130720230677579 19/07/2023 Shanti Devi 3401019WL037124 Shanti Devi 00048 BKID0004911 27 27 Processed 22/07/2023 S15440657 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24Z130720230677623 19/07/2023 fulchand patar munda 3401019WL037126 fulchand patar munda 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-004/411
(JARGO) 		3401019000NRG24Z130720230677624 19/07/2023 gurubari devi 3401019WL037126 gurubari devi 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 GURUBARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z130720230677625 19/07/2023 NEPAL PATAR 3401019WL037126 NEPAL PATAR 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 NEPAL PATAR BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24Z130720230677631 19/07/2023 LAKHI DEVI 3401019WL037126 LAKHI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 LAKHI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24Z130720230677634 19/07/2023 chirya devi 3401019WL037126 chirya devi 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 CHIRIYA DEVI BANK OF INDIA(508505)
SubTotal 810 810
7 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24Z130720230677620 19/07/2023 GURCHARAN PATAR 3401019WL037126 GURCHARAN PATAR 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24Z130720230677621 19/07/2023 NAMI DEVI 3401019WL037126 NAMI DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 NAMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24Z130720230677576 19/07/2023 SURYA MUNDA 3401019WL037124 SURYA MUNDA 00415 SBIN0006313 27 27 Processed 22/07/2023 S15440657 MRS SURY MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24Z130720230677622 19/07/2023 Saraswati Kumari 3401019WL037126 Saraswati Kumari 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24Z130720230677577 19/07/2023 Guruwari Devi 3401019WL037124 Guruwari Devi 00415 SBIN0006313 27 27 Processed 22/07/2023 S15440657 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24Z130720230677578 19/07/2023 Ravichandra Munda 3401019WL037124 Ravichandra Munda 00415 SBIN0006313 27 27 Processed 22/07/2023 S15440657 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z130720230677626 19/07/2023 SOCHI DEVI 3401019WL037126 SOCHI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24Z130720230677627 19/07/2023 SARSWATI DEVI 3401019WL037126 SARSWATI DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24Z130720230677628 19/07/2023 DASHRAT PATAR 3401019WL037126 DASHRAT PATAR 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24Z130720230677629 19/07/2023 GEETA DEVI 3401019WL037126 GEETA DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24Z130720230677580 19/07/2023 BASANTI DEVI 3401019WL037124 BASANTI DEVI 00415 SBIN0006313 27 27 Processed 22/07/2023 S15440657 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24Z130720230677630 19/07/2023 LAL BAHADUR DAS 3401019WL037126 LAL BAHADUR DAS 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24Z130720230677632 19/07/2023 BIKODAR DAS 3401019WL037126 BIKODAR DAS 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR BIKODAR DAS STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24Z130720230677633 19/07/2023 VIMLA DEVI 3401019WL037126 VIMLA DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24Z130720230677635 19/07/2023 SUDESH KUMAR MAHTO 3401019WL037126 SUDESH KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-005/131
(JARGO) 		3401019000NRG24Z130720230677636 19/07/2023 SANIKA MUNDA 3401019WL037126 SANIKA MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-005/132
(JARGO) 		3401019000NRG24Z130720230677637 19/07/2023 DEVA MUNDA 3401019WL037126 DEVA MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR DEVA MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24Z130720230677719 19/07/2023 MADEE ORAON 3401019WL037130 MADEE ORAON 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR MADI ORAON STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z130720230677721 19/07/2023 SULEMAN AKKA 3401019WL037130 SULEMAN AKKA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z130720230677722 19/07/2023 gulab chand oraon 3401019WL037130 gulab chand oraon 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z130720230677723 19/07/2023 MANGLA DEVI 3401019WL037130 MANGLA DEVI 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-005/300
(JARGO) 		3401019000NRG24Z130720230677724 19/07/2023 Budhuwa Oraon 3401019WL037130 Budhuwa Oraon 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24Z130720230677725 19/07/2023 PRAKASH EKKA 3401019WL037130 PRAKASH EKKA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 Master. PRAKASH EKKA INDIAN BANK(607105)
30 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24Z130720230677638 19/07/2023 BALI MUNDA 3401019WL037126 BALI MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR BALI MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-005/596
(JARGO) 		3401019000NRG24Z130720230677639 19/07/2023 RAM MUNDA 3401019WL037126 RAM MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR RAM MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-005/6
(JARGO) 		3401019000NRG24Z130720230677640 19/07/2023 Palo Devi. 3401019WL037126 Palo Devi. 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS PALO DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-005/64
(JARGO) 		3401019000NRG24Z130720230677641 19/07/2023 GALU MUNDA 3401019WL037126 GALU MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 GALU MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-007-005/7
(JARGO) 		3401019000NRG24Z130720230677642 19/07/2023 Shani Devi 3401019WL037126 Shani Devi 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MRS SHANI DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-005/8
(JARGO) 		3401019000NRG24Z130720230677643 19/07/2023 SANDE MUNDA 3401019WL037126 SANDE MUNDA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR SADE MUNDA STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24Z130720230677581 19/07/2023 Basanti Devi 3401019WL037124 Basanti Devi 00415 SBIN0006313 27 27 Processed 22/07/2023 S15440657 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3861 3861
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_190723APB_FTO_356336 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019007_190723APB_FTO_356336 BANK OF INDIA BKID0004936 RAIDIH MORE 810
3 TAMAR JH3401019007_190723APB_FTO_356336 Punjab National Bank PUNB0284400 PARASI 324
4 TAMAR JH3401019007_190723APB_FTO_356336 State Bank of India SBIN0006313 RANGAMATI 3861

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