Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:24:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_060523APB_FTO_92064
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-01-019-007-004/154
(JARGO) 		3401019000NRG24050520230148606 06/05/2023 SUDARSHAN MAHTO 3401019WL007861 SUDARSHAN MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632340364 SUDARSHAN MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-004/55
(JARGO) 		3401019000NRG24050520230148630 06/05/2023 MANGAL SINGH MUNDA. 3401019WL007863 MANGAL SINGH MUNDA. 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632340362 MANGAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-007-005/182
(JARGO) 		3401019000NRG24050520230148594 06/05/2023 TEJWANTI DEVI 3401019WL007860 TEJWANTI DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632340363 TEJWANTI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24050520230148627 06/05/2023 Banmali Mahto 3401019WL007863 Banmali Mahto 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632340317 BANMALI MAHTO SO JAYKISHOR MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24050520230148628 06/05/2023 DOMAN MAHTO 3401019WL007863 DOMAN MAHTO 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632340318 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24020520230126101 06/05/2023 GURCHARAN PATAR 3401019WL006786 GURCHARAN PATAR 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632340376 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24020520230126103 06/05/2023 NAMI DEVI 3401019WL006786 NAMI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632340375 NAMI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24020520230126110 06/05/2023 GURAI PATAR 3401019WL006786 GURAI PATAR 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632340319 GURAI PATAR PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-007-004/423
(JARGO) 		3401019000NRG24020520230126112 06/05/2023 GURUCHARAN PATAR 3401019WL006786 GURUCHARAN PATAR 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632340374 GURUCHARAN PATAR PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-004/423
(JARGO) 		3401019000NRG24020520230126113 06/05/2023 NAMI DEVI 3401019WL006786 NAMI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632340316 NAMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
11 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24050520230148626 06/05/2023 Damyanti Devi 3401019WL007863 Damyanti Devi 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340341 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24050520230148625 06/05/2023 KALAWATI DEVI 3401019WL007863 KALAWATI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340324 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-007-002/74
(JARGO) 		3401019000NRG24050520230148629 06/05/2023 DUBHAN DEVI 3401019WL007863 DUBHAN DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340335 MR DUBHAN DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-003/12
(JARGO) 		3401019000NRG24050520230148593 06/05/2023 SHANKAR ORAON 3401019WL007860 SHANKAR ORAON 00415 SBIN0006313 228 228 Processed 17/05/2023 1632340338 MR SHANKR ORAON STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-003/36
(JARGO) 		3401019000NRG24050520230148605 06/05/2023 SUGA DEVI 3401019WL007861 SUGA DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340367 SUGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-007-004/154
(JARGO) 		3401019000NRG24020520230126183 06/05/2023 SUKHRAM MAHTO 3401019WL006788 SUKHRAM MAHTO 00415 SBIN0006313 684 684 Processed 17/05/2023 1632340331 MR SUKHRAM MAHTO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/166
(JARGO) 		3401019000NRG24050520230148607 06/05/2023 MOHAN LAL MAHTO. 3401019WL007861 MOHAN LAL MAHTO. 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340321 MR MOHAN LAL MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24020520230126102 06/05/2023 VARI DEVI 3401019WL006786 VARI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340332 MR BARI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24020520230126104 06/05/2023 SUMITRA MUNDA 3401019WL006786 SUMITRA MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340356 SUMITRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24020520230126105 06/05/2023 chinta devi 3401019WL006786 chinta devi 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340369 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24020520230126106 06/05/2023 Saraswati Kumari 3401019WL006786 Saraswati Kumari 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340323 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-004/404
(JARGO) 		3401019000NRG24020520230126184 06/05/2023 MADAN PRASAD MAHTO 3401019WL006788 MADAN PRASAD MAHTO 00415 SBIN0006313 228 228 Processed 17/05/2023 1632340377 MADAN PRASAD MAHATO BANK OF INDIA(508505)
23 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24020520230126107 06/05/2023 MANGAL PATAR 3401019WL006786 MANGAL PATAR 00415 SBIN0006313 684 684 Processed 17/05/2023 1632340359 MR MANGAL PATAR STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-004/416
(JARGO) 		3401019000NRG24020520230126109 06/05/2023 KRISHNA PATAR MUNDA 3401019WL006786 KRISHNA PATAR MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340344 MR KRISHNA PATAR MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-004/420
(JARGO) 		3401019000NRG24020520230126185 06/05/2023 BHARTI DEVI 3401019WL006788 BHARTI DEVI 00415 SBIN0006313 684 684 Processed 17/05/2023 1632340352 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24020520230126111 06/05/2023 HEMANTI DEVI 3401019WL006786 HEMANTI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340333 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24020520230126186 06/05/2023 SARSWATI DEVI 3401019WL006788 SARSWATI DEVI 00415 SBIN0006313 684 684 Processed 17/05/2023 1632340350 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24020520230126114 06/05/2023 DASHRAT PATAR 3401019WL006786 DASHRAT PATAR 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340329 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24020520230126115 06/05/2023 GEETA DEVI 3401019WL006786 GEETA DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340346 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-004/429
(JARGO) 		3401019000NRG24020520230126116 06/05/2023 SHYAM LAL PATAR 3401019WL006786 SHYAM LAL PATAR 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340334 MR SHYAM LAL PATAR STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24020520230126118 06/05/2023 NAKUL MUNDA 3401019WL006786 NAKUL MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340330 MR NAKUL MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24020520230126117 06/05/2023 PUSHPA DEVI 3401019WL006786 PUSHPA DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340351 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-004/464
(JARGO) 		3401019000NRG24020520230126119 06/05/2023 MANGOLA DEVI 3401019WL006786 MANGOLA DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340361 MRS MANGOLA DEVI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-004/466
(JARGO) 		3401019000NRG24020520230126120 06/05/2023 AKSHAY DAS 3401019WL006786 AKSHAY DAS 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340337 MR AKSHAY DAS STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-004/474
(JARGO) 		3401019000NRG24020520230126121 06/05/2023 SUAJ MAHTO 3401019WL006786 SUAJ MAHTO 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340336 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24020520230126122 06/05/2023 MADEE ORAON 3401019WL006786 MADEE ORAON 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340378 MR MADI ORAON STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-005/192
(JARGO) 		3401019000NRG24050520230148595 06/05/2023 YOGESHWAR ORAON 3401019WL007860 YOGESHWAR ORAON 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340325 SUNIL ORAON BANK OF INDIA(508505)
38 TAMAR JH-01-019-007-005/277
(JARGO) 		3401019000NRG24020520230126125 06/05/2023 PUTHKUNI DEVI 3401019WL006786 PUTHKUNI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340345 MRS FUTKANI DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-005/300
(JARGO) 		3401019000NRG24020520230126126 06/05/2023 Budhuwa Oraon 3401019WL006786 Budhuwa Oraon 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340347 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-005/315
(JARGO) 		3401019000NRG24020520230126127 06/05/2023 MANJARI DEVI 3401019WL006786 MANJARI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340343 MRS MANJORI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24050520230148597 06/05/2023 PREMCHAND PURTI 3401019WL007860 PREMCHAND PURTI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340368 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24020520230126128 06/05/2023 BIJAY ORAON 3401019WL006786 BIJAY ORAON 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340322 Vijay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24020520230126129 06/05/2023 DUKNI DEVI 3401019WL006786 DUKNI DEVI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340365 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24050520230148598 06/05/2023 RAHILA MUNDU 3401019WL007860 RAHILA MUNDU 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340355 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24050520230148609 06/05/2023 MARIYAM TOPNO 3401019WL007861 MARIYAM TOPNO 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340349 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-007-005/573
(JARGO) 		3401019000NRG24020520230126131 06/05/2023 Kumari Lyowati Oraon 3401019WL006786 Kumari Lyowati Oraon 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340357 MRS KUMARI LYOWATI ORAON STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-005/575
(JARGO) 		3401019000NRG24020520230126132 06/05/2023 Sahdev Oraon 3401019WL006786 Sahdev Oraon 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340342 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-007-005/578
(JARGO) 		3401019000NRG24020520230126133 06/05/2023 NAIMI HASSA PURTI 3401019WL006786 NAIMI HASSA PURTI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340354 MRS NAIMI HASSA PURTI STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-005/579
(JARGO) 		3401019000NRG24020520230126134 06/05/2023 SHILASH MUNDA 3401019WL006786 SHILASH MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340353 RAHIL HASSA PURTI BANK OF INDIA(508505)
50 TAMAR JH-01-019-007-005/582
(JARGO) 		3401019000NRG24020520230126135 06/05/2023 FULMANI HASA PURTI 3401019WL006786 FULMANI HASA PURTI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340372 MRS PHULMANI HASSA PURTI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-005/584
(JARGO) 		3401019000NRG24020520230126136 06/05/2023 NELAN BHENGRA 3401019WL006786 NELAN BHENGRA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340358 MISS NELAN BHENGRA STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-007-005/588
(JARGO) 		3401019000NRG24020520230126138 06/05/2023 KARUNA HARENZ 3401019WL006786 KARUNA HARENZ 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340360 MRS KARUNA HERENZ STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-007-006/158
(JARGO) 		3401019000NRG24020520230126139 06/05/2023 SUNIL BAGTI 3401019WL006786 SUNIL BAGTI 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340328 MASTER SUNIL BAGTI STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-007-007/101
(JARGO) 		3401019000NRG24040520230143770 06/05/2023 MANSA MUNDA 3401019WL007596 MANSA MUNDA 00415 SBIN0006313 912 912 Processed 17/05/2023 1632340340 MR MANSA MUNDA STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-007-007/124
(JARGO) 		3401019000NRG24040520230143772 06/05/2023 AMRIKA DEVI 3401019WL007596 AMRIKA DEVI 00415 SBIN0006313 684 684 Processed 17/05/2023 1632340366 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24040520230143774 06/05/2023 JAGARNATH MUNDA 3401019WL007596 JAGARNATH MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340348 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
57 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24040520230143773 06/05/2023 LAXMAN MUNDA 3401019WL007596 LAXMAN MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340320 MR LAXMAN MUNDA STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-007-007/239
(JARGO) 		3401019000NRG24050520230148610 06/05/2023 Nawami Bagati 3401019WL007861 Nawami Bagati 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340373 MR NAWMI BAGATI STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-007-007/476
(JARGO) 		3401019000NRG24040520230143775 06/05/2023 BAHADUR SINGH MUNDA 3401019WL007596 BAHADUR SINGH MUNDA 00415 SBIN0006313 228 228 Processed 17/05/2023 1632340370 MR BAHADUR SINGH MUNDA STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-007-007/530
(JARGO) 		3401019000NRG24040520230143776 06/05/2023 BISHRAM PURAN 3401019WL007596 BISHRAM PURAN 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340339 BISHRAM PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24050520230148631 06/05/2023 Rasoraj munda 3401019WL007863 Rasoraj munda 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340326 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-007-007/562
(JARGO) 		3401019000NRG24050520230148632 06/05/2023 Jagdanand munda 3401019WL007863 Jagdanand munda 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340327 JAGDANAND MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24050520230148633 06/05/2023 Santoshi Devi 3401019WL007863 Santoshi Devi 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632340371 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 65208 65208
Total 78888 78888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_060523APB_FTO_92064 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
2 TAMAR JH3401019007_060523APB_FTO_92064 Punjab National Bank PUNB0284400 PARASI 9576
3 TAMAR JH3401019007_060523APB_FTO_92064 State Bank of India SBIN0006313 RANGAMATI 65208

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