Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_200923APB_FTO_566362
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-01-019-007-004/408
(JARGO) 		3401019000NRG24Z160920231077973 20/09/2023 fulchand patar munda 3401019WL062969 fulchand patar munda 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24Z160920231077981 20/09/2023 chirya devi 3401019WL062969 chirya devi 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 CHIRIYA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-004/55
(JARGO) 		3401019000NRG24Z160920231077985 20/09/2023 MANGAL SINGH MUNDA. 3401019WL062969 MANGAL SINGH MUNDA. 00048 BKID0004936 162 162 Rejected 26/09/2023 S51571007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TAMAR JH-01-019-007-006/181
(JARGO) 		3401019000NRG24Z140920231064765 20/09/2023 Satish Munda 3401019WL062306 Satish Munda 00048 BKID0004936 108 108 Processed 26/09/2023 S51571007 SATISH MUNDA BANK OF INDIA(508505)
SubTotal 594 594
5 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24Z140920231064768 20/09/2023 SOMVARI DEVI 3401019WL062306 SOMVARI DEVI 00354 PUNB0284400 108 108 Processed 26/09/2023 S51571007 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
6 TAMAR JH-01-019-007-004/24
(JARGO) 		3401019000NRG24Z160920231077971 20/09/2023 RANJIT MUNDA 3401019WL062969 RANJIT MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-007-004/27
(JARGO) 		3401019000NRG24Z160920231077972 20/09/2023 KRISHNA MUNDA 3401019WL062969 KRISHNA MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24Z160920231077974 20/09/2023 GEETA DEVI 3401019WL062969 GEETA DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MRS GEETA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-004/432
(JARGO) 		3401019000NRG24Z160920231077975 20/09/2023 GURUWRI DEVI 3401019WL062969 GURUWRI DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-004/433
(JARGO) 		3401019000NRG24Z160920231077976 20/09/2023 KIRAN MUNDA 3401019WL062969 KIRAN MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR KIRAN MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24Z160920231077977 20/09/2023 LAL BAHADUR DAS 3401019WL062969 LAL BAHADUR DAS 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-004/440
(JARGO) 		3401019000NRG24Z160920231077978 20/09/2023 SARO DEVI 3401019WL062969 SARO DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 SARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24Z160920231077979 20/09/2023 VIMLA DEVI 3401019WL062969 VIMLA DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-007-004/462
(JARGO) 		3401019000NRG24Z160920231077980 20/09/2023 PRABHA DEVI 3401019WL062969 PRABHA DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 PRBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-007-004/464
(JARGO) 		3401019000NRG24Z160920231077982 20/09/2023 MANGOLA DEVI 3401019WL062969 MANGOLA DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MRS MANGOLA DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/474
(JARGO) 		3401019000NRG24Z160920231077983 20/09/2023 SUAJ MAHTO 3401019WL062969 SUAJ MAHTO 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24Z160920231077984 20/09/2023 SUDESH KUMAR MAHTO 3401019WL062969 SUDESH KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/7
(JARGO) 		3401019000NRG24Z160920231077986 20/09/2023 SAWITA DEVI 3401019WL062969 SAWITA DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR SAVI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z160920231080281 20/09/2023 SULEMAN AKKA 3401019WL063130 SULEMAN AKKA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-005/206
(JARGO) 		3401019000NRG24Z160920231077987 20/09/2023 SOMA MUNDA 3401019WL062969 SOMA MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR SOMA MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-005/5
(JARGO) 		3401019000NRG24Z160920231080302 20/09/2023 KUWAR MUNDA 3401019WL063133 KUWAR MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR KUVAR MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24Z160920231080282 20/09/2023 PRAKASH EKKA 3401019WL063130 PRAKASH EKKA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 Master. PRAKASH EKKA INDIAN BANK(607105)
23 TAMAR JH-01-019-007-005/576
(JARGO) 		3401019000NRG24Z160920231080303 20/09/2023 MASIHDAS NAG 3401019WL063133 MASIHDAS NAG 00415 SBIN0006313 27 27 Rejected 26/09/2023 S51571007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TAMAR JH-01-019-007-006/126
(JARGO) 		3401019000NRG24Z140920231064763 20/09/2023 rahul munda 3401019WL062306 rahul munda 00415 SBIN0006313 108 108 Processed 26/09/2023 S51571007 RAHUL MUNDA IDBI BANK(607095)
25 TAMAR JH-01-019-007-006/154
(JARGO) 		3401019000NRG24Z140920231064764 20/09/2023 PRKASH SINGH MUNDA 3401019WL062306 PRKASH SINGH MUNDA 00415 SBIN0006313 108 108 Processed 26/09/2023 S51571007 PRAKASH SINGH MUNDA BANK OF INDIA(508505)
26 TAMAR JH-01-019-007-006/183
(JARGO) 		3401019000NRG24Z140920231064767 20/09/2023 Rakesh Munda 3401019WL062306 Rakesh Munda 00415 SBIN0006313 108 108 Processed 26/09/2023 S51571007 MR RAKESH SINGH MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-006/484
(JARGO) 		3401019000NRG24Z140920231064770 20/09/2023 Dhirendra puran 3401019WL062306 Dhirendra puran 00415 SBIN0006313 108 108 Processed 26/09/2023 S51571007 MR DHIRENDRA PURAN STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-007/309
(JARGO) 		3401019000NRG24Z160920231080304 20/09/2023 BINOTA DEVI 3401019WL063133 BINOTA DEVI 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 VINOTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3375 3375
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_200923APB_FTO_566362 BANK OF INDIA BKID0004936 RAIDIH MORE 594
2 TAMAR JH3401019007_200923APB_FTO_566362 Punjab National Bank PUNB0284400 PARASI 108
3 TAMAR JH3401019007_200923APB_FTO_566362 State Bank of India SBIN0006313 RANGAMATI 3375

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