Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:41:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_060523APB_FTO_92067
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-01-019-007-004/154
(JARGO) 		3401019000NRG24Z050520230148612 06/05/2023 SUDARSHAN MAHTO 3401019WL007861 SUDARSHAN MAHTO 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 SUDARSHAN MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-004/55
(JARGO) 		3401019000NRG24Z050520230148639 06/05/2023 MANGAL SINGH MUNDA. 3401019WL007863 MANGAL SINGH MUNDA. 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 MANGAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-007-005/182
(JARGO) 		3401019000NRG24Z050520230148600 06/05/2023 TEJWANTI DEVI 3401019WL007860 TEJWANTI DEVI 00048 BKID0004936 162 162 Processed 12/05/2023 S86504791 TEJWANTI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z050520230148636 06/05/2023 Banmali Mahto 3401019WL007863 Banmali Mahto 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 BANMALI MAHTO SO JAYKISHOR MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24Z050520230148637 06/05/2023 DOMAN MAHTO 3401019WL007863 DOMAN MAHTO 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24Z020520230126141 06/05/2023 GURCHARAN PATAR 3401019WL006786 GURCHARAN PATAR 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24Z020520230126143 06/05/2023 NAMI DEVI 3401019WL006786 NAMI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 NAMI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24Z020520230126150 06/05/2023 GURAI PATAR 3401019WL006786 GURAI PATAR 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 GURAI PATAR PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-007-004/423
(JARGO) 		3401019000NRG24Z020520230126152 06/05/2023 GURUCHARAN PATAR 3401019WL006786 GURUCHARAN PATAR 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 GURUCHARAN PATAR PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-004/423
(JARGO) 		3401019000NRG24Z020520230126153 06/05/2023 NAMI DEVI 3401019WL006786 NAMI DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86505256 NAMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
11 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z050520230148635 06/05/2023 Damyanti Devi 3401019WL007863 Damyanti Devi 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z050520230148634 06/05/2023 KALAWATI DEVI 3401019WL007863 KALAWATI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-007-002/74
(JARGO) 		3401019000NRG24Z050520230148638 06/05/2023 DUBHAN DEVI 3401019WL007863 DUBHAN DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR DUBHAN DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-003/12
(JARGO) 		3401019000NRG24Z050520230148599 06/05/2023 SHANKAR ORAON 3401019WL007860 SHANKAR ORAON 00415 SBIN0006313 27 27 Processed 12/05/2023 S86504791 MR SHANKR ORAON STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-003/36
(JARGO) 		3401019000NRG24Z050520230148611 06/05/2023 SUGA DEVI 3401019WL007861 SUGA DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 SUGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-007-004/154
(JARGO) 		3401019000NRG24Z020520230126187 06/05/2023 SUKHRAM MAHTO 3401019WL006788 SUKHRAM MAHTO 00415 SBIN0006313 81 81 Processed 12/05/2023 S86504791 MR SUKHRAM MAHTO STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/166
(JARGO) 		3401019000NRG24Z050520230148613 06/05/2023 MOHAN LAL MAHTO. 3401019WL007861 MOHAN LAL MAHTO. 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR MOHAN LAL MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24Z020520230126142 06/05/2023 VARI DEVI 3401019WL006786 VARI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR BARI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24Z020520230126144 06/05/2023 SUMITRA MUNDA 3401019WL006786 SUMITRA MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 SUMITRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24Z020520230126145 06/05/2023 chinta devi 3401019WL006786 chinta devi 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24Z020520230126146 06/05/2023 Saraswati Kumari 3401019WL006786 Saraswati Kumari 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-004/404
(JARGO) 		3401019000NRG24Z020520230126188 06/05/2023 MADAN PRASAD MAHTO 3401019WL006788 MADAN PRASAD MAHTO 00415 SBIN0006313 27 27 Processed 12/05/2023 S86505256 MADAN PRASAD MAHATO BANK OF INDIA(508505)
23 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z020520230126147 06/05/2023 MANGAL PATAR 3401019WL006786 MANGAL PATAR 00415 SBIN0006313 81 81 Processed 12/05/2023 S86504791 MR MANGAL PATAR STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-004/416
(JARGO) 		3401019000NRG24Z020520230126149 06/05/2023 KRISHNA PATAR MUNDA 3401019WL006786 KRISHNA PATAR MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR KRISHNA PATAR MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-004/420
(JARGO) 		3401019000NRG24Z020520230126189 06/05/2023 BHARTI DEVI 3401019WL006788 BHARTI DEVI 00415 SBIN0006313 81 81 Processed 12/05/2023 S86504791 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24Z020520230126151 06/05/2023 HEMANTI DEVI 3401019WL006786 HEMANTI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24Z020520230126190 06/05/2023 SARSWATI DEVI 3401019WL006788 SARSWATI DEVI 00415 SBIN0006313 81 81 Processed 12/05/2023 S86504791 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24Z020520230126154 06/05/2023 DASHRAT PATAR 3401019WL006786 DASHRAT PATAR 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24Z020520230126155 06/05/2023 GEETA DEVI 3401019WL006786 GEETA DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-004/429
(JARGO) 		3401019000NRG24Z020520230126156 06/05/2023 SHYAM LAL PATAR 3401019WL006786 SHYAM LAL PATAR 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR SHYAM LAL PATAR STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24Z020520230126158 06/05/2023 NAKUL MUNDA 3401019WL006786 NAKUL MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR NAKUL MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24Z020520230126157 06/05/2023 PUSHPA DEVI 3401019WL006786 PUSHPA DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-004/464
(JARGO) 		3401019000NRG24Z020520230126159 06/05/2023 MANGOLA DEVI 3401019WL006786 MANGOLA DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS MANGOLA DEVI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-004/466
(JARGO) 		3401019000NRG24Z020520230126160 06/05/2023 AKSHAY DAS 3401019WL006786 AKSHAY DAS 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR AKSHAY DAS STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-004/474
(JARGO) 		3401019000NRG24Z020520230126161 06/05/2023 SUAJ MAHTO 3401019WL006786 SUAJ MAHTO 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24Z020520230126162 06/05/2023 MADEE ORAON 3401019WL006786 MADEE ORAON 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MR MADI ORAON STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-005/192
(JARGO) 		3401019000NRG24Z050520230148601 06/05/2023 YOGESHWAR ORAON 3401019WL007860 YOGESHWAR ORAON 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 SUNIL ORAON BANK OF INDIA(508505)
38 TAMAR JH-01-019-007-005/277
(JARGO) 		3401019000NRG24Z020520230126165 06/05/2023 PUTHKUNI DEVI 3401019WL006786 PUTHKUNI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS FUTKANI DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-005/300
(JARGO) 		3401019000NRG24Z020520230126166 06/05/2023 Budhuwa Oraon 3401019WL006786 Budhuwa Oraon 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-005/315
(JARGO) 		3401019000NRG24Z020520230126167 06/05/2023 MANJARI DEVI 3401019WL006786 MANJARI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS MANJORI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24Z050520230148603 06/05/2023 PREMCHAND PURTI 3401019WL007860 PREMCHAND PURTI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z020520230126168 06/05/2023 BIJAY ORAON 3401019WL006786 BIJAY ORAON 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 Vijay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z020520230126169 06/05/2023 DUKNI DEVI 3401019WL006786 DUKNI DEVI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24Z050520230148604 06/05/2023 RAHILA MUNDU 3401019WL007860 RAHILA MUNDU 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24Z050520230148615 06/05/2023 MARIYAM TOPNO 3401019WL007861 MARIYAM TOPNO 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-007-005/573
(JARGO) 		3401019000NRG24Z020520230126171 06/05/2023 Kumari Lyowati Oraon 3401019WL006786 Kumari Lyowati Oraon 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS KUMARI LYOWATI ORAON STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-005/575
(JARGO) 		3401019000NRG24Z020520230126172 06/05/2023 Sahdev Oraon 3401019WL006786 Sahdev Oraon 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-007-005/578
(JARGO) 		3401019000NRG24Z020520230126173 06/05/2023 NAIMI HASSA PURTI 3401019WL006786 NAIMI HASSA PURTI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS NAIMI HASSA PURTI STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-005/579
(JARGO) 		3401019000NRG24Z020520230126174 06/05/2023 SHILASH MUNDA 3401019WL006786 SHILASH MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 RAHIL HASSA PURTI BANK OF INDIA(508505)
50 TAMAR JH-01-019-007-005/582
(JARGO) 		3401019000NRG24Z020520230126175 06/05/2023 FULMANI HASA PURTI 3401019WL006786 FULMANI HASA PURTI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS PHULMANI HASSA PURTI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-005/584
(JARGO) 		3401019000NRG24Z020520230126176 06/05/2023 NELAN BHENGRA 3401019WL006786 NELAN BHENGRA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MISS NELAN BHENGRA STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-007-005/588
(JARGO) 		3401019000NRG24Z020520230126178 06/05/2023 KARUNA HARENZ 3401019WL006786 KARUNA HARENZ 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS KARUNA HERENZ STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-007-006/158
(JARGO) 		3401019000NRG24Z020520230126179 06/05/2023 SUNIL BAGTI 3401019WL006786 SUNIL BAGTI 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MASTER SUNIL BAGTI STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-007-007/101
(JARGO) 		3401019000NRG24Z040520230143777 06/05/2023 MANSA MUNDA 3401019WL007596 MANSA MUNDA 00415 SBIN0006313 108 108 Processed 12/05/2023 S86504791 MR MANSA MUNDA STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-007-007/124
(JARGO) 		3401019000NRG24Z040520230143779 06/05/2023 AMRIKA DEVI 3401019WL007596 AMRIKA DEVI 00415 SBIN0006313 81 81 Processed 12/05/2023 S86504791 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24Z040520230143781 06/05/2023 JAGARNATH MUNDA 3401019WL007596 JAGARNATH MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
57 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24Z040520230143780 06/05/2023 LAXMAN MUNDA 3401019WL007596 LAXMAN MUNDA 00415 SBIN0006313 162 162 Processed 12/05/2023 S86505256 MR LAXMAN MUNDA STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-007-007/239
(JARGO) 		3401019000NRG24Z050520230148616 06/05/2023 Nawami Bagati 3401019WL007861 Nawami Bagati 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR NAWMI BAGATI STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-007-007/476
(JARGO) 		3401019000NRG24Z040520230143782 06/05/2023 BAHADUR SINGH MUNDA 3401019WL007596 BAHADUR SINGH MUNDA 00415 SBIN0006313 27 27 Processed 12/05/2023 S86504791 MR BAHADUR SINGH MUNDA STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-007-007/530
(JARGO) 		3401019000NRG24Z040520230143783 06/05/2023 BISHRAM PURAN 3401019WL007596 BISHRAM PURAN 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 BISHRAM PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24Z050520230148640 06/05/2023 Rasoraj munda 3401019WL007863 Rasoraj munda 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-007-007/562
(JARGO) 		3401019000NRG24Z050520230148641 06/05/2023 Jagdanand munda 3401019WL007863 Jagdanand munda 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 JAGDANAND MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24Z050520230148642 06/05/2023 Santoshi Devi 3401019WL007863 Santoshi Devi 00415 SBIN0006313 162 162 Processed 12/05/2023 S86504791 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 7722 7722
Total 9342 9342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_060523APB_FTO_92067 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019007_060523APB_FTO_92067 Punjab National Bank PUNB0284400 PARASI 1134
3 TAMAR JH3401019007_060523APB_FTO_92067 State Bank of India SBIN0006313 RANGAMATI 7722

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