Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_100823APB_FTO_423823
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-01-019-007-001/32
(JARGO) 		3401019000NRG24080820230857112 10/08/2023 SUSEN PURNA 3401019WL048197 SUSEN PURNA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810472812 MR SUSHEN PURAN STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-007-006/105
(JARGO) 		3401019000NRG24080820230857138 10/08/2023 GANGAMANI DEVI 3401019WL048198 GANGAMANI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810472824 GANGAMANI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 TAMAR JH-01-019-007-001/152
(JARGO) 		3401019000NRG24080820230857111 10/08/2023 AADARMANI DEVI 3401019WL048197 AADARMANI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810472801 ADAR DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-007-001/152
(JARGO) 		3401019000NRG24080820230857110 10/08/2023 CHIKAN PURAN 3401019WL048197 CHIKAN PURAN 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810472810 CHIKIN PURAN PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24080820230857117 10/08/2023 BINOTA DEVI 3401019WL048197 BINOTA DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5810472806 BINOTI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-007-004/194
(JARGO) 		3401019000NRG24080820230857120 10/08/2023 LALU PATAR MUNDA 3401019WL048197 LALU PATAR MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810472799 MR LALU MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24040820230838534 10/08/2023 bibi devi 3401019WL047102 bibi devi 00354 PUNB0284400 228 228 Processed 22/09/2023 5810472800 BIBI DEVI W/O-BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
8 TAMAR JH-01-019-007-001/32
(JARGO) 		3401019000NRG24080820230857113 10/08/2023 SUNDAR MANI DEVI 3401019WL048197 SUNDAR MANI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472815 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24080820230857116 10/08/2023 ANITA DEVI 3401019WL048197 ANITA DEVI 00415 SBIN0006313 456 456 Processed 22/09/2023 5810472816 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24080820230857115 10/08/2023 JAGDISH MAHTO 3401019WL048197 JAGDISH MAHTO 00415 SBIN0006313 456 456 Processed 22/09/2023 5810472814 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24080820230857114 10/08/2023 NAGENDRA MAHTO 3401019WL048197 NAGENDRA MAHTO 00415 SBIN0006313 456 456 Processed 22/09/2023 5810472803 NAGEN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 TAMAR JH-01-019-007-002/36
(JARGO) 		3401019000NRG24080820230857119 10/08/2023 DAMYANTI DEVI 3401019WL048197 DAMYANTI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472813 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-007-002/36
(JARGO) 		3401019000NRG24080820230857118 10/08/2023 JAGNATH MAHTO 3401019WL048197 JAGNATH MAHTO 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472805 MR JAGANNATH MAHTO STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-004/24
(JARGO) 		3401019000NRG24080820230857261 10/08/2023 RANJIT MUNDA 3401019WL048204 RANJIT MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472804 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/27
(JARGO) 		3401019000NRG24080820230857262 10/08/2023 KRISHNA MUNDA 3401019WL048204 KRISHNA MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472807 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/7
(JARGO) 		3401019000NRG24080820230857263 10/08/2023 SAWITA DEVI 3401019WL048204 SAWITA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472819 MR SAVI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24040820230838536 10/08/2023 SULEMAN AKKA 3401019WL047103 SULEMAN AKKA 00415 SBIN0006313 228 228 Processed 22/09/2023 5810472808 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24080820230857136 10/08/2023 gulab chand oraon 3401019WL048198 gulab chand oraon 00415 SBIN0006313 684 684 Processed 22/09/2023 5810472809 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24080820230857137 10/08/2023 MANGLA DEVI 3401019WL048198 MANGLA DEVI 00415 SBIN0006313 684 684 Processed 22/09/2023 5810472820 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24040820230838516 10/08/2023 GHASIRAM ORAON 3401019WL047100 GHASIRAM ORAON 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472821 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24080820230857308 10/08/2023 MEENA DEVI 3401019WL048207 MEENA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472797 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-006/140
(JARGO) 		3401019000NRG24080820230857139 10/08/2023 SHANTI DEVI 3401019WL048198 SHANTI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472818 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-006/154
(JARGO) 		3401019000NRG24080820230857150 10/08/2023 PRKASH SINGH MUNDA 3401019WL048199 PRKASH SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472811 PRAKASH SINGH MUNDA BANK OF INDIA(508505)
24 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24080820230857311 10/08/2023 SUNIL MACHHUWA 3401019WL048207 SUNIL MACHHUWA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472823 MR SUNIL MACHHUWA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24080820230857122 10/08/2023 ANARWATI DEVI 3401019WL048197 ANARWATI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472798 ANARVATI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24080820230857121 10/08/2023 NUKAL RAOTIYA 3401019WL048197 NUKAL RAOTIYA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472802 MR NAKUL RAUTIYA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24080820230857313 10/08/2023 MANJU DEVI 3401019WL048207 MANJU DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472817 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24080820230857314 10/08/2023 Rakesh oraon 3401019WL048207 Rakesh oraon 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810472822 RAKESH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 23484 23484
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_100823APB_FTO_423823 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019007_100823APB_FTO_423823 Punjab National Bank PUNB0284400 PARASI 4788
3 TAMAR JH3401019007_100823APB_FTO_423823 State Bank of India SBIN0006313 RANGAMATI 23484

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