Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_250523APB_FTO_164246
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) 		3401019000NRG24230520230274664 25/05/2023 Shanti Devi 3401019WL014880 Shanti Devi 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944070573 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24230520230274661 25/05/2023 Lakhindra Munda 3401019WL014880 Lakhindra Munda 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944070577 LAKHINDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/129
(JARGO) 		3401019000NRG24230520230274671 25/05/2023 Somvari Devi 3401019WL014880 Somvari Devi 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944070578 SOMVARI KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/179
(JARGO) 		3401019000NRG24230520230274672 25/05/2023 Sarla Devi 3401019WL014880 Sarla Devi 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944070574 SARLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-006/180
(JARGO) 		3401019000NRG24230520230274673 25/05/2023 Saraswati Devi 3401019WL014880 Saraswati Devi 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944070575 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-006/275
(JARGO) 		3401019000NRG24230520230274674 25/05/2023 Radhika Devi 3401019WL014880 Radhika Devi 00048 BKID0004936 1368 1368 Processed 30/05/2023 1944070576 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24230520230274651 25/05/2023 BALDEV MUNDA 3401019WL014880 BALDEV MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944070550 BALDEO MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24230520230274655 25/05/2023 JAGADISH SINGH MUNDA 3401019WL014880 JAGADISH SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944070551 JAGDISH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24230520230274653 25/05/2023 RAMJIWAN MUNDA 3401019WL014880 RAMJIWAN MUNDA 00354 PUNB0284400 1368 1368 Processed 30/05/2023 1944070549 RAM JIWAN MUNDA SO LT GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
10 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24230520230274652 25/05/2023 Shakuntala Devi 3401019WL014880 Shakuntala Devi 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070571 SHAKUNTALA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24230520230274656 25/05/2023 SURYA MUNDA 3401019WL014880 SURYA MUNDA 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070562 MRS SURY MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24230520230274657 25/05/2023 Atul Singh Munda 3401019WL014880 Atul Singh Munda 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070560 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24230520230274658 25/05/2023 VARI DEVI 3401019WL014880 VARI DEVI 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070557 MR BARI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-004/274
(JARGO) 		3401019000NRG24230520230274659 25/05/2023 Pushpa Devi 3401019WL014880 Pushpa Devi 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070568 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24230520230274660 25/05/2023 Guruwari Devi 3401019WL014880 Guruwari Devi 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070572 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24230520230274662 25/05/2023 Etwari Devi 3401019WL014880 Etwari Devi 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070566 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24230520230274663 25/05/2023 Ravichandra Munda 3401019WL014880 Ravichandra Munda 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070559 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24230520230274665 25/05/2023 BASANTI DEVI 3401019WL014880 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070565 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24230520230274666 25/05/2023 JAITUN EKKA 3401019WL014880 JAITUN EKKA 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070563 MRS JAITUN EKKA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24230520230274667 25/05/2023 SULEMAN AKKA 3401019WL014880 SULEMAN AKKA 00415 SBIN0006313 1140 1140 Processed 30/05/2023 1944070552 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24230520230274668 25/05/2023 SULEMAN AKKA 3401019WL014880 SULEMAN AKKA 00415 SBIN0006313 456 456 Processed 30/05/2023 1944070553 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24230520230274669 25/05/2023 PRAKASH EKKA 3401019WL014880 PRAKASH EKKA 00415 SBIN0006313 456 456 Processed 30/05/2023 1944070569 Master. PRAKASH EKKA INDIAN BANK(607105)
23 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24230520230274670 25/05/2023 PRAKASH EKKA 3401019WL014880 PRAKASH EKKA 00415 SBIN0006313 1140 1140 Processed 30/05/2023 1944070570 Master. PRAKASH EKKA INDIAN BANK(607105)
24 TAMAR JH-01-019-007-006/38
(JARGO) 		3401019000NRG24230520230274675 25/05/2023 Dukhani Devi 3401019WL014880 Dukhani Devi 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070567 PUNAM KUMARI BANK OF INDIA(508505)
25 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24230520230274676 25/05/2023 Basanti Devi 3401019WL014880 Basanti Devi 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070564 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-007-006/81
(JARGO) 		3401019000NRG24230520230274677 25/05/2023 SULOCHNA DEVI 3401019WL014880 SULOCHNA DEVI 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070561 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24230520230274678 25/05/2023 Rasoraj munda 3401019WL014880 Rasoraj munda 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070555 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-007/562
(JARGO) 		3401019000NRG24230520230274679 25/05/2023 Jagdanand munda 3401019WL014880 Jagdanand munda 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070556 JAGDANAND MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-007-007/564
(JARGO) 		3401019000NRG24230520230274680 25/05/2023 SUBHADRA DEVI 3401019WL014880 SUBHADRA DEVI 00415 SBIN0006313 2736 2736 Processed 30/05/2023 1944070558 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24230520230274681 25/05/2023 Santoshi Devi 3401019WL014880 Santoshi Devi 00415 SBIN0006313 1368 1368 Processed 30/05/2023 1944070554 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 27816 27816
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_250523APB_FTO_164246 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019007_250523APB_FTO_164246 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
3 TAMAR JH3401019007_250523APB_FTO_164246 Punjab National Bank PUNB0284400 PARASI 4104
4 TAMAR JH3401019007_250523APB_FTO_164246 State Bank of India SBIN0006313 RANGAMATI 27816

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