Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:31:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_040823APB_FTO_407484
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) 		3401019000NRG24Z010820230819920 04/08/2023 SUSEN PURNA 3401019WL045914 SUSEN PURNA 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 MR SUSHEN PURAN STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-007-006/105
(JARGO) 		3401019000NRG24Z010820230820011 04/08/2023 GANGAMANI DEVI 3401019WL045920 GANGAMANI DEVI 00048 BKID0004936 162 162 Processed 05/08/2023 S89131549 GANGAMANI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-007-001/152
(JARGO) 		3401019000NRG24Z010820230819919 04/08/2023 AADARMANI DEVI 3401019WL045914 AADARMANI DEVI 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 ADAR DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-007-001/152
(JARGO) 		3401019000NRG24Z010820230819918 04/08/2023 CHIKAN PURAN 3401019WL045914 CHIKAN PURAN 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 CHIKIN PURAN PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24Z010820230819931 04/08/2023 BINOTA DEVI 3401019WL045915 BINOTA DEVI 00354 PUNB0284400 162 162 Processed 05/08/2023 S89131549 BINOTI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z010820230820272 04/08/2023 bibi devi 3401019WL045937 bibi devi 00354 PUNB0284400 27 27 Processed 05/08/2023 S89131549 BIBI DEVI W/O BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
7 TAMAR JH-01-019-007-001/32
(JARGO) 		3401019000NRG24Z010820230819921 04/08/2023 SUNDAR MANI DEVI 3401019WL045914 SUNDAR MANI DEVI 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24Z010820230819930 04/08/2023 ANITA DEVI 3401019WL045915 ANITA DEVI 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24Z010820230819929 04/08/2023 JAGDISH MAHTO 3401019WL045915 JAGDISH MAHTO 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24Z010820230819928 04/08/2023 NAGENDRA MAHTO 3401019WL045915 NAGENDRA MAHTO 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 NAGEN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-007-002/36
(JARGO) 		3401019000NRG24Z010820230819933 04/08/2023 DAMYANTI DEVI 3401019WL045915 DAMYANTI DEVI 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-007-002/36
(JARGO) 		3401019000NRG24Z010820230819932 04/08/2023 JAGNATH MAHTO 3401019WL045915 JAGNATH MAHTO 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 MR JAGANNATH MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-004/24
(JARGO) 		3401019000NRG24Z010820230820270 04/08/2023 RANJIT MUNDA 3401019WL045937 RANJIT MUNDA 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-004/27
(JARGO) 		3401019000NRG24Z010820230820271 04/08/2023 KRISHNA MUNDA 3401019WL045937 KRISHNA MUNDA 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/7
(JARGO) 		3401019000NRG24Z010820230820273 04/08/2023 SAWITA DEVI 3401019WL045937 SAWITA DEVI 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MR SAVI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z010820230820274 04/08/2023 SULEMAN AKKA 3401019WL045937 SULEMAN AKKA 00415 SBIN0006313 27 27 Processed 05/08/2023 S89131549 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z010820230820275 04/08/2023 gulab chand oraon 3401019WL045937 gulab chand oraon 00415 SBIN0006313 27 27 Processed 05/08/2023 S89131549 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24Z010820230820303 04/08/2023 GHASIRAM ORAON 3401019WL045942 GHASIRAM ORAON 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z010820230820012 04/08/2023 MEENA DEVI 3401019WL045920 MEENA DEVI 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 MRS MEENA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-006/140
(JARGO) 		3401019000NRG24Z010820230820014 04/08/2023 SHANTI DEVI 3401019WL045920 SHANTI DEVI 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-006/154
(JARGO) 		3401019000NRG24Z010820230819964 04/08/2023 PRKASH SINGH MUNDA 3401019WL045917 PRKASH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 PRAKASH SINGH MUNDA BANK OF INDIA(508505)
22 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24Z010820230820020 04/08/2023 SUNIL MACHHUWA 3401019WL045920 SUNIL MACHHUWA 00415 SBIN0006313 162 162 Processed 05/08/2023 S89131549 MR SUNIL MACHHUWA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24Z010820230820277 04/08/2023 ANARWATI DEVI 3401019WL045937 ANARWATI DEVI 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 ANARVATI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24Z010820230820276 04/08/2023 NUKAL RAOTIYA 3401019WL045937 NUKAL RAOTIYA 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MR NAKUL RAUTIYA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z010820230820319 04/08/2023 MANJU DEVI 3401019WL045944 MANJU DEVI 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z010820230820320 04/08/2023 Rakesh oraon 3401019WL045944 Rakesh oraon 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 RAKESH ORAON PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z010820230820321 04/08/2023 Shakuntala kumari 3401019WL045944 Shakuntala kumari 00415 SBIN0006313 81 81 Processed 05/08/2023 S89131549 MS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2403 2403
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_040823APB_FTO_407484 BANK OF INDIA BKID0004936 RAIDIH MORE 324
2 TAMAR JH3401019007_040823APB_FTO_407484 Punjab National Bank PUNB0284400 PARASI 513
3 TAMAR JH3401019007_040823APB_FTO_407484 State Bank of India SBIN0006313 RANGAMATI 2403

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