Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:44:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_140923APB_FTO_546808
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-01-019-007-004/213
(JARGO) 		3401019000NRG24120920231050305 14/09/2023 DIWAKAR PATAR 3401019WL061238 DIWAKAR PATAR 00048 BKID0004936 1368 1368 Processed 10/11/2023 7346715318 DIWAKAR PATAR BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24090920231041392 14/09/2023 fulchand patar munda 3401019WL060578 fulchand patar munda 00048 BKID0004936 228 228 Processed 10/11/2023 7346715319 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24120920231050308 14/09/2023 fulvati devi 3401019WL061238 fulvati devi 00048 BKID0004936 1368 1368 Processed 10/11/2023 7346715322 FULBATI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-007-004/411
(JARGO) 		3401019000NRG24120920231050309 14/09/2023 gurubari devi 3401019WL061238 gurubari devi 00048 BKID0004936 1368 1368 Processed 10/11/2023 7346715321 GURUBARI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24090920231041397 14/09/2023 LAKHI DEVI 3401019WL060578 LAKHI DEVI 00048 BKID0004936 228 228 Processed 10/11/2023 7346715324 LAKHI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24090920231041403 14/09/2023 chirya devi 3401019WL060578 chirya devi 00048 BKID0004936 228 228 Processed 10/11/2023 7346715323 CHIRIYA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-004/55
(JARGO) 		3401019000NRG24090920231041371 14/09/2023 MANGAL SINGH MUNDA. 3401019WL060576 MANGAL SINGH MUNDA. 00048 BKID0004936 1368 1368 Processed 10/11/2023 7346715320 MANGAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
8 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24120920231050303 14/09/2023 GURCHARAN PATAR 3401019WL061238 GURCHARAN PATAR 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7346715297 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24120920231050306 14/09/2023 NAMI DEVI 3401019WL061238 NAMI DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7346715271 NAMI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24090920231041390 14/09/2023 bibi devi 3401019WL060578 bibi devi 00354 PUNB0284400 912 912 Processed 10/11/2023 7346715270 BIBI DEVI W/O-BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24120920231050355 14/09/2023 bibi devi 3401019WL061239 bibi devi 00354 PUNB0284400 684 684 Processed 10/11/2023 7346715269 BIBI DEVI W/O-BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-007-004/423
(JARGO) 		3401019000NRG24120920231050313 14/09/2023 GURUCHARAN PATAR 3401019WL061238 GURUCHARAN PATAR 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7346715272 GURUCHARAN PATAR PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-007-004/423
(JARGO) 		3401019000NRG24120920231050314 14/09/2023 NAMI DEVI 3401019WL061238 NAMI DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7346715268 NAMI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-007-004/451
(JARGO) 		3401019000NRG24120920231050357 14/09/2023 Ravi Patar 3401019WL061239 Ravi Patar 00354 PUNB0284400 684 684 Processed 10/11/2023 7346715274 RAVI PATAR PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-007-004/451
(JARGO) 		3401019000NRG24090920231041400 14/09/2023 Ravi Patar 3401019WL060578 Ravi Patar 00354 PUNB0284400 912 912 Processed 10/11/2023 7346715273 RAVI PATAR PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
16 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24120920231050304 14/09/2023 VARI DEVI 3401019WL061238 VARI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715288 MR BARI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/24
(JARGO) 		3401019000NRG24090920231041369 14/09/2023 RANJIT MUNDA 3401019WL060576 RANJIT MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715289 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/27
(JARGO) 		3401019000NRG24090920231041370 14/09/2023 KRISHNA MUNDA 3401019WL060576 KRISHNA MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715284 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24120920231050307 14/09/2023 Etwari Devi 3401019WL061238 Etwari Devi 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715305 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24090920231041391 14/09/2023 MANGAL PATAR 3401019WL060578 MANGAL PATAR 00415 SBIN0006313 912 912 Processed 10/11/2023 7346715312 MR MANGAL PATAR STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24120920231050356 14/09/2023 MANGAL PATAR 3401019WL061239 MANGAL PATAR 00415 SBIN0006313 684 684 Processed 10/11/2023 7346715311 MR MANGAL PATAR STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24120920231050310 14/09/2023 SOCHI DEVI 3401019WL061238 SOCHI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715300 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-004/416
(JARGO) 		3401019000NRG24120920231050311 14/09/2023 KRISHNA PATAR MUNDA 3401019WL061238 KRISHNA PATAR MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715294 MR KRISHNA PATAR MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-004/417
(JARGO) 		3401019000NRG24120920231050312 14/09/2023 SANJAY PATAR MUNDA 3401019WL061238 SANJAY PATAR MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715282 MASTER SANJAY PATAR MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24120920231050315 14/09/2023 SARSWATI DEVI 3401019WL061238 SARSWATI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715303 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24120920231050316 14/09/2023 DASHRAT PATAR 3401019WL061238 DASHRAT PATAR 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715283 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24090920231041393 14/09/2023 GEETA DEVI 3401019WL060578 GEETA DEVI 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715299 MRS GEETA DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24120920231050317 14/09/2023 BASANTI DEVI 3401019WL061238 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715301 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/429
(JARGO) 		3401019000NRG24120920231050318 14/09/2023 SHYAM LAL PATAR 3401019WL061238 SHYAM LAL PATAR 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715291 MR SHYAM LAL PATAR STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24120920231050320 14/09/2023 NAKUL MUNDA 3401019WL061238 NAKUL MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715285 MR NAKUL MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24120920231050319 14/09/2023 PUSHPA DEVI 3401019WL061238 PUSHPA DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715306 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-004/432
(JARGO) 		3401019000NRG24090920231041394 14/09/2023 GURUWRI DEVI 3401019WL060578 GURUWRI DEVI 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715304 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-004/433
(JARGO) 		3401019000NRG24090920231041395 14/09/2023 KIRAN MUNDA 3401019WL060578 KIRAN MUNDA 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715308 MR KIRAN MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24090920231041396 14/09/2023 LAL BAHADUR DAS 3401019WL060578 LAL BAHADUR DAS 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715279 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24090920231041398 14/09/2023 BIKODAR DAS 3401019WL060578 BIKODAR DAS 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715295 MR BIKODAR DAS STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-004/440
(JARGO) 		3401019000NRG24090920231041399 14/09/2023 SARO DEVI 3401019WL060578 SARO DEVI 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715298 SARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24090920231041401 14/09/2023 VIMLA DEVI 3401019WL060578 VIMLA DEVI 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715314 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMAR JH-01-019-007-004/462
(JARGO) 		3401019000NRG24090920231041402 14/09/2023 PRABHA DEVI 3401019WL060578 PRABHA DEVI 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715307 PRBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMAR JH-01-019-007-004/464
(JARGO) 		3401019000NRG24090920231041404 14/09/2023 MANGOLA DEVI 3401019WL060578 MANGOLA DEVI 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715315 MRS MANGOLA DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-004/474
(JARGO) 		3401019000NRG24090920231041405 14/09/2023 SUAJ MAHTO 3401019WL060578 SUAJ MAHTO 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715292 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24090920231041406 14/09/2023 SUDESH KUMAR MAHTO 3401019WL060578 SUDESH KUMAR MAHTO 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715293 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-004/7
(JARGO) 		3401019000NRG24090920231041372 14/09/2023 SAWITA DEVI 3401019WL060576 SAWITA DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715302 MR SAVI DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24080920231031157 14/09/2023 SULEMAN AKKA 3401019WL059910 SULEMAN AKKA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715275 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24120920231050321 14/09/2023 SULEMAN AKKA 3401019WL061238 SULEMAN AKKA 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715276 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-007-005/206
(JARGO) 		3401019000NRG24090920231041682 14/09/2023 SOMA MUNDA 3401019WL060596 SOMA MUNDA 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715286 MR SOMA MUNDA STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-007-005/206
(JARGO) 		3401019000NRG24090920231041683 14/09/2023 SOMA MUNDA 3401019WL060596 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715287 MR SOMA MUNDA STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-005/237
(JARGO) 		3401019000NRG24090920231041690 14/09/2023 SHIKAR MUNDA 3401019WL060596 SHIKAR MUNDA 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715296 SHIKAR MUNDA PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-007-005/238
(JARGO) 		3401019000NRG24090920231041691 14/09/2023 SUNDAR MUNDA 3401019WL060596 SUNDAR MUNDA 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715290 MR SUNDAR MUNDA STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-005/5
(JARGO) 		3401019000NRG24120920231050322 14/09/2023 KUWAR MUNDA 3401019WL061238 KUWAR MUNDA 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715281 MR KUVAR MUNDA STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-007-005/5
(JARGO) 		3401019000NRG24120920231050323 14/09/2023 KUWAR MUNDA 3401019WL061238 KUWAR MUNDA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715280 MR KUVAR MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24120920231050324 14/09/2023 PRAKASH EKKA 3401019WL061238 PRAKASH EKKA 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715316 Master. PRAKASH EKKA INDIAN BANK(607105)
52 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24080920231031158 14/09/2023 PRAKASH EKKA 3401019WL059910 PRAKASH EKKA 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715317 Master. PRAKASH EKKA INDIAN BANK(607105)
53 TAMAR JH-01-019-007-005/576
(JARGO) 		3401019000NRG24120920231050325 14/09/2023 MASIHDAS NAG 3401019WL061238 MASIHDAS NAG 00415 SBIN0006313 912 912 Rejected 10/11/2023 7346715310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TAMAR JH-01-019-007-005/576
(JARGO) 		3401019000NRG24120920231050326 14/09/2023 MASIHDAS NAG 3401019WL061238 MASIHDAS NAG 00415 SBIN0006313 228 228 Rejected 10/11/2023 7346715309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TAMAR JH-01-019-007-005/588
(JARGO) 		3401019000NRG24120920231050328 14/09/2023 KARUNA HARENZ 3401019WL061238 KARUNA HARENZ 00415 SBIN0006313 912 912 Processed 10/11/2023 7346715313 MRS KARUNA HERENZ STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-007-007/309
(JARGO) 		3401019000NRG24080920231031187 14/09/2023 BINOTA DEVI 3401019WL059916 BINOTA DEVI 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7346715278 VINOTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMAR JH-01-019-007-007/309
(JARGO) 		3401019000NRG24090920231041708 14/09/2023 BINOTA DEVI 3401019WL060597 BINOTA DEVI 00415 SBIN0006313 228 228 Processed 10/11/2023 7346715277 VINOTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33744 33744
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_140923APB_FTO_546808 BANK OF INDIA BKID0004936 RAIDIH MORE 6156
2 TAMAR JH3401019007_140923APB_FTO_546808 Punjab National Bank PUNB0284400 PARASI 8664
3 TAMAR JH3401019007_140923APB_FTO_546808 State Bank of India SBIN0006313 RANGAMATI 33744

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