Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_300823APB_FTO_494648
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-01-019-007-004/55
(JARGO) 		3401019000NRG24Z260820230959069 30/08/2023 MANGAL SINGH MUNDA. 3401019WL055028 MANGAL SINGH MUNDA. 00048 BKID0004936 81 81 Processed 08/09/2023 S86644231 MANGAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-021-001/156
(TAMAR WEST) 		3401019000NRG24Z290820230970645 30/08/2023 SHAMBHU GORAI 3401019WL055713 SHAMBHU GORAI 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 SHAMBHU KUMAR GORAI SO HARIPADO GORAI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
3 TAMAR JH-01-019-015-004/448
(PEDAIDIH) 		3401019000NRG24Z300820230978182 30/08/2023 AJAY SWANSI 3401019WL056351 AJAY SWANSI 00354 PUNB0284400 81 81 Processed 08/09/2023 S86644231 AJAY SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
4 TAMAR JH-01-019-007-004/24
(JARGO) 		3401019000NRG24Z260820230959067 30/08/2023 RANJIT MUNDA 3401019WL055028 RANJIT MUNDA 00415 SBIN0006313 81 81 Processed 08/09/2023 S86644231 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-007-004/27
(JARGO) 		3401019000NRG24Z260820230959068 30/08/2023 KRISHNA MUNDA 3401019WL055028 KRISHNA MUNDA 00415 SBIN0006313 81 81 Processed 08/09/2023 S86644231 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-004/7
(JARGO) 		3401019000NRG24Z260820230959070 30/08/2023 SAWITA DEVI 3401019WL055028 SAWITA DEVI 00415 SBIN0006313 81 81 Processed 08/09/2023 S86644231 MR SAVI DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-007-005/352
(JARGO) 		3401019000NRG24Z300820230978175 30/08/2023 SUKHRAM MUNDA 3401019WL056351 SUKHRAM MUNDA 00415 SBIN0006313 162 162 Processed 08/09/2023 S86644231 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24Z260820230959071 30/08/2023 GHASIRAM ORAON 3401019WL055028 GHASIRAM ORAON 00415 SBIN0006313 27 27 Processed 08/09/2023 S86644231 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z300820230978176 30/08/2023 MEENA DEVI 3401019WL056351 MEENA DEVI 00415 SBIN0006313 27 27 Processed 08/09/2023 S86644231 MRS MEENA DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-006/126
(JARGO) 		3401019000NRG24Z300820230978177 30/08/2023 rahul munda 3401019WL056351 rahul munda 00415 SBIN0006313 27 27 Processed 08/09/2023 S86644231 RAHUL MUNDA IDBI BANK(607095)
11 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24Z260820230959074 30/08/2023 ANARWATI DEVI 3401019WL055028 ANARWATI DEVI 00415 SBIN0006313 81 81 Processed 08/09/2023 S86644231 ANARVATI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24Z260820230959073 30/08/2023 NUKAL RAOTIYA 3401019WL055028 NUKAL RAOTIYA 00415 SBIN0006313 81 81 Processed 08/09/2023 S86644231 MR NAKUL RAUTIYA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z260820230959075 30/08/2023 Shakuntala kumari 3401019WL055028 Shakuntala kumari 00415 SBIN0006313 27 27 Processed 08/09/2023 S86644231 MS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-007/568
(JARGO) 		3401019000NRG24Z300820230978180 30/08/2023 ALKA DEVI 3401019WL056351 ALKA DEVI 00415 SBIN0006313 81 81 Processed 08/09/2023 S86644231 MRS ALKA DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-007/568
(JARGO) 		3401019000NRG24Z300820230978181 30/08/2023 BIRENDRA MUNDA 3401019WL056351 BIRENDRA MUNDA 00415 SBIN0006313 81 81 Processed 08/09/2023 S86644231 MR BIRENDRA MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-013-002/213
(MARDHAN) 		3401019000NRG24Z290820230970644 30/08/2023 Kalyani Gayatri 3401019WL055713 Kalyani Gayatri 00415 SBIN0006313 162 162 Processed 08/09/2023 S86644231 KALYANI GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_300823APB_FTO_494648 BANK OF INDIA BKID0004936 RAIDIH MORE 243
2 TAMAR JH3401019007_300823APB_FTO_494648 Punjab National Bank PUNB0284400 PARASI 81
3 TAMAR JH3401019007_300823APB_FTO_494648 State Bank of India SBIN0006313 RANGAMATI 999

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