Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_200423APB_FTO_40230
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) 		3401019000NRG24Z190420230054601 20/04/2023 TEJWANTI DEVI 3401019WL002915 TEJWANTI DEVI 00048 BKID0004936 162 162 Processed 21/04/2023 S92824067 TEJWANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-007-003/12
(JARGO) 		3401019000NRG24Z190420230054599 20/04/2023 SHANKAR ORAON 3401019WL002915 SHANKAR ORAON 00415 SBIN0006313 162 162 Processed 21/04/2023 S92824067 MR SHANKR ORAON STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-007-005/175
(JARGO) 		3401019000NRG24Z190420230054600 20/04/2023 RAMESHWAR ORAON 3401019WL002915 RAMESHWAR ORAON 00415 SBIN0006313 27 27 Processed 21/04/2023 S92824067 ANJALI KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24Z180420230048218 20/04/2023 MADEE ORAON 3401019WL002592 MADEE ORAON 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MR MADI ORAON STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-007-005/192
(JARGO) 		3401019000NRG24Z190420230054602 20/04/2023 YOGESHWAR ORAON 3401019WL002915 YOGESHWAR ORAON 00415 SBIN0006313 162 162 Processed 21/04/2023 S92824067 SUNIL ORAON BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-005/274
(JARGO) 		3401019000NRG24Z180420230048222 20/04/2023 RASMANI DEVI 3401019WL002592 RASMANI DEVI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 RASMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 TAMAR JH-01-019-007-005/275
(JARGO) 		3401019000NRG24Z180420230048223 20/04/2023 MUKARI DEVI 3401019WL002592 MUKARI DEVI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MUKARI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-005/277
(JARGO) 		3401019000NRG24Z180420230048224 20/04/2023 PUTHKUNI DEVI 3401019WL002592 PUTHKUNI DEVI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS FUTKANI DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-005/278
(JARGO) 		3401019000NRG24Z180420230048225 20/04/2023 NAVAMI DEVI 3401019WL002592 NAVAMI DEVI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS NAMI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-005/278
(JARGO) 		3401019000NRG24Z180420230048226 20/04/2023 Ramni Devi 3401019WL002592 Ramni Devi 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 RAMNI KUMARI BANK OF INDIA(508505)
11 TAMAR JH-01-019-007-005/283
(JARGO) 		3401019000NRG24Z180420230048227 20/04/2023 MANGARA ORAON 3401019WL002592 MANGARA ORAON 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MR MAGRA ORAON STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-005/283
(JARGO) 		3401019000NRG24Z180420230048228 20/04/2023 MONGALI DEVI 3401019WL002592 MONGALI DEVI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS MUGALI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-005/288
(JARGO) 		3401019000NRG24Z180420230048229 20/04/2023 SUMITRA DEVI 3401019WL002592 SUMITRA DEVI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 SURAJ ORAON BANK OF INDIA(508505)
14 TAMAR JH-01-019-007-005/295
(JARGO) 		3401019000NRG24Z180420230048230 20/04/2023 GURUWA ORAON 3401019WL002592 GURUWA ORAON 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MR GURUWA URAON STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-005/295
(JARGO) 		3401019000NRG24Z180420230048231 20/04/2023 PHAGNI DEVI 3401019WL002592 PHAGNI DEVI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS FAGI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-005/300
(JARGO) 		3401019000NRG24Z180420230048232 20/04/2023 Budhuwa Oraon 3401019WL002592 Budhuwa Oraon 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-005/315
(JARGO) 		3401019000NRG24Z180420230048233 20/04/2023 MANJARI DEVI 3401019WL002592 MANJARI DEVI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS MANJORI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24Z190420230054607 20/04/2023 PREMCHAND PURTI 3401019WL002916 PREMCHAND PURTI 00415 SBIN0006313 162 162 Processed 21/04/2023 S92824067 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-005/407
(JARGO) 		3401019000NRG24Z180420230048235 20/04/2023 SANTOSH MUNDA 3401019WL002592 SANTOSH MUNDA 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-005/483
(JARGO) 		3401019000NRG24Z180420230048236 20/04/2023 SONAMANI DEVI 3401019WL002592 SONAMANI DEVI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z180420230048237 20/04/2023 BIJAY ORAON 3401019WL002592 BIJAY ORAON 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 Vijay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z180420230048238 20/04/2023 DUKNI DEVI 3401019WL002592 DUKNI DEVI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24Z190420230054603 20/04/2023 RAHILA MUNDU 3401019WL002915 RAHILA MUNDU 00415 SBIN0006313 162 162 Processed 21/04/2023 S92824067 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-005/573
(JARGO) 		3401019000NRG24Z180420230048239 20/04/2023 Kumari Lyowati Oraon 3401019WL002592 Kumari Lyowati Oraon 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS KUMARI LYOWATI ORAON STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-005/575
(JARGO) 		3401019000NRG24Z180420230048240 20/04/2023 Sahdev Oraon 3401019WL002592 Sahdev Oraon 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-005/576
(JARGO) 		3401019000NRG24Z180420230048241 20/04/2023 MASIHDAS NAG 3401019WL002592 MASIHDAS NAG 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 SANTOSH NAG BANK OF INDIA(508505)
27 TAMAR JH-01-019-007-005/578
(JARGO) 		3401019000NRG24Z180420230048242 20/04/2023 NAIMI HASSA PURTI 3401019WL002592 NAIMI HASSA PURTI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS NAIMI HASSA PURTI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-005/582
(JARGO) 		3401019000NRG24Z180420230048243 20/04/2023 FULMANI HASA PURTI 3401019WL002592 FULMANI HASA PURTI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS PHULMANI HASSA PURTI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-005/583
(JARGO) 		3401019000NRG24Z180420230048244 20/04/2023 JOVANI NAG 3401019WL002592 JOVANI NAG 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS JOVANI NAG STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-005/584
(JARGO) 		3401019000NRG24Z180420230048245 20/04/2023 NELAN BHENGRA 3401019WL002592 NELAN BHENGRA 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MISS NELAN BHENGRA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-005/585
(JARGO) 		3401019000NRG24Z180420230048246 20/04/2023 PYARI DEVI 3401019WL002592 PYARI DEVI 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MS PYARI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-005/586
(JARGO) 		3401019000NRG24Z180420230048247 20/04/2023 PRABHUDYAL AAINID 3401019WL002592 PRABHUDYAL AAINID 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MR PRABHUDYAL AAINID STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-005/588
(JARGO) 		3401019000NRG24Z180420230048249 20/04/2023 KARUNA HARENZ 3401019WL002592 KARUNA HARENZ 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS KARUNA HERENZ STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-005/589
(JARGO) 		3401019000NRG24Z180420230048250 20/04/2023 RAHIL AIND 3401019WL002592 RAHIL AIND 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MRS RAHIL AIND STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-005/591
(JARGO) 		3401019000NRG24Z180420230048251 20/04/2023 JUSAF AIND 3401019WL002592 JUSAF AIND 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MR JUSAF AIND STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-005/592
(JARGO) 		3401019000NRG24Z180420230048252 20/04/2023 MASIH MUNDA 3401019WL002592 MASIH MUNDA 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MARKAS BHENGRA BANK OF INDIA(508505)
37 TAMAR JH-01-019-007-005/593
(JARGO) 		3401019000NRG24Z180420230048253 20/04/2023 CHHOTELAL ORAON 3401019WL002592 CHHOTELAL ORAON 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MR CHHOTELAL ORAON STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-005/593
(JARGO) 		3401019000NRG24Z180420230048254 20/04/2023 Sakurmani Kumari 3401019WL002592 Sakurmani Kumari 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MISS SUKARMANI KUMARI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-005/594
(JARGO) 		3401019000NRG24Z180420230048255 20/04/2023 MADAN URAV 3401019WL002592 MADAN URAV 00415 SBIN0006313 54 54 Processed 21/04/2023 S92824067 MR MADAN URAV STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-007/159
(JARGO) 		3401019000NRG24Z190420230054608 20/04/2023 AKLA SWANSI 3401019WL002916 AKLA SWANSI 00415 SBIN0006313 162 162 Processed 21/04/2023 S92824067 MRS AKLA SWANSI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-007/469
(JARGO) 		3401019000NRG24Z190420230054604 20/04/2023 SULEMAN MUNDA 3401019WL002915 SULEMAN MUNDA 00415 SBIN0006313 27 27 Processed 21/04/2023 S92824067 MR SULEMAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 2646 2646
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_200423APB_FTO_40230 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019007_200423APB_FTO_40230 State Bank of India SBIN0006313 RANGAMATI 2646

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