Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:24:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_160523APB_FTO_130272
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) 		3401019000NRG24Z150520230219128 16/05/2023 TEJWANTI DEVI 3401019WL011757 TEJWANTI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 TEJWANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z150520230219125 16/05/2023 Banmali Mahto 3401019WL011757 Banmali Mahto 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 BANMALI MAHTO SO JAYKISHOR MAHTO PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24Z150520230219126 16/05/2023 DOMAN MAHTO 3401019WL011757 DOMAN MAHTO 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-007-003/491
(JARGO) 		3401019000NRG24Z150520230206658 16/05/2023 RANGMANI DEVI 3401019WL011100 RANGMANI DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 RANGAMANI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24Z150520230206661 16/05/2023 GURAI PATAR 3401019WL011100 GURAI PATAR 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 GURAI PATAR PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-007-004/66
(JARGO) 		3401019000NRG24Z150520230206686 16/05/2023 LILMANI DEVI 3401019WL011101 LILMANI DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 LILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
7 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z150520230219124 16/05/2023 Damyanti Devi 3401019WL011757 Damyanti Devi 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z150520230219123 16/05/2023 KALAWATI DEVI 3401019WL011757 KALAWATI DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-007-002/74
(JARGO) 		3401019000NRG24Z150520230219127 16/05/2023 DUBHAN DEVI 3401019WL011757 DUBHAN DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR DUBHAN DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-003/36
(JARGO) 		3401019000NRG24Z160520230223552 16/05/2023 SUGA DEVI 3401019WL012051 SUGA DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 SUGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-007-004/154
(JARGO) 		3401019000NRG24Z150520230206659 16/05/2023 SUKHRAM MAHTO 3401019WL011100 SUKHRAM MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR SUKHRAM MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-004/404
(JARGO) 		3401019000NRG24Z150520230206660 16/05/2023 MADAN PRASAD MAHTO 3401019WL011100 MADAN PRASAD MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MADAN PRASAD MAHATO BANK OF INDIA(508505)
13 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24Z150520230206662 16/05/2023 DASHRAT PATAR 3401019WL011100 DASHRAT PATAR 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-004/429
(JARGO) 		3401019000NRG24Z150520230206663 16/05/2023 SHYAM LAL PATAR 3401019WL011100 SHYAM LAL PATAR 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR SHYAM LAL PATAR STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24Z150520230206665 16/05/2023 NAKUL MUNDA 3401019WL011100 NAKUL MUNDA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR NAKUL MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24Z150520230206664 16/05/2023 PUSHPA DEVI 3401019WL011100 PUSHPA DEVI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/474
(JARGO) 		3401019000NRG24Z150520230206666 16/05/2023 SUAJ MAHTO 3401019WL011100 SUAJ MAHTO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-005/175
(JARGO) 		3401019000NRG24Z150520230206687 16/05/2023 RAMESHWAR ORAON 3401019WL011101 RAMESHWAR ORAON 00415 SBIN0006313 54 54 Processed 17/05/2023 S78847776 ANJALI KUMARI BANK OF INDIA(508505)
19 TAMAR JH-01-019-007-005/239
(JARGO) 		3401019000NRG24Z150520230206667 16/05/2023 DEBAN ORAON 3401019WL011100 DEBAN ORAON 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR DEVAN ORAON STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24Z150520230219129 16/05/2023 PREMCHAND PURTI 3401019WL011757 PREMCHAND PURTI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24Z150520230219130 16/05/2023 RAHILA MUNDU 3401019WL011757 RAHILA MUNDU 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24Z160520230223550 16/05/2023 MARIYAM TOPNO 3401019WL012050 MARIYAM TOPNO 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-006/158
(JARGO) 		3401019000NRG24Z150520230206668 16/05/2023 SUNIL BAGTI 3401019WL011100 SUNIL BAGTI 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MASTER SUNIL BAGTI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-007/101
(JARGO) 		3401019000NRG24Z150520230206669 16/05/2023 MANSA MUNDA 3401019WL011100 MANSA MUNDA 00415 SBIN0006313 54 54 Processed 17/05/2023 S78847776 MR MANSA MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-007/106
(JARGO) 		3401019000NRG24Z150520230206670 16/05/2023 SRI GURWA SHWANSI 3401019WL011100 SRI GURWA SHWANSI 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 GURUWA SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-007-007/107
(JARGO) 		3401019000NRG24Z150520230206671 16/05/2023 CHAMPA DEVI 3401019WL011100 CHAMPA DEVI 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-007-007/124
(JARGO) 		3401019000NRG24Z150520230206673 16/05/2023 AMRIKA DEVI 3401019WL011100 AMRIKA DEVI 00415 SBIN0006313 54 54 Processed 17/05/2023 S78847776 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-007-007/128
(JARGO) 		3401019000NRG24Z150520230206674 16/05/2023 THAKUR PURAN 3401019WL011100 THAKUR PURAN 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 MR THAKUR PURAN STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24Z150520230206675 16/05/2023 JAGARNATH MUNDA 3401019WL011100 JAGARNATH MUNDA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-007/476
(JARGO) 		3401019000NRG24Z150520230206676 16/05/2023 BAHADUR SINGH MUNDA 3401019WL011100 BAHADUR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR BAHADUR SINGH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-007/525
(JARGO) 		3401019000NRG24Z150520230206689 16/05/2023 JEET SINGH PURAN 3401019WL011101 JEET SINGH PURAN 00415 SBIN0006313 108 108 Processed 17/05/2023 S78847776 JEET SINGH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-007-007/530
(JARGO) 		3401019000NRG24Z150520230206677 16/05/2023 BISHRAM PURAN 3401019WL011100 BISHRAM PURAN 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 BISHRAM PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24Z150520230206678 16/05/2023 Rasoraj munda 3401019WL011100 Rasoraj munda 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-007/562
(JARGO) 		3401019000NRG24Z150520230206679 16/05/2023 Jagdanand munda 3401019WL011100 Jagdanand munda 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 JAGDANAND MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24Z150520230206680 16/05/2023 Santoshi Devi 3401019WL011100 Santoshi Devi 00415 SBIN0006313 162 162 Processed 17/05/2023 S78847776 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-007/92
(JARGO) 		3401019000NRG24Z150520230206681 16/05/2023 KULO DEVI 3401019WL011100 KULO DEVI 00415 SBIN0006313 27 27 Processed 17/05/2023 S78847776 KULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3942 3942
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_160523APB_FTO_130272 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019007_160523APB_FTO_130272 Punjab National Bank PUNB0284400 PARASI 810
3 TAMAR JH3401019007_160523APB_FTO_130272 State Bank of India SBIN0006313 RANGAMATI 3942

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