Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:21:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_040823APB_FTO_407478
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) 		3401019000NRG24010820230819916 04/08/2023 SUSEN PURNA 3401019WL045914 SUSEN PURNA 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774594694 MR SUSHEN PURAN STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-007-006/105
(JARGO) 		3401019000NRG24010820230820000 04/08/2023 GANGAMANI DEVI 3401019WL045920 GANGAMANI DEVI 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774594695 GANGAMANI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 TAMAR JH-01-019-007-001/152
(JARGO) 		3401019000NRG24010820230819915 04/08/2023 AADARMANI DEVI 3401019WL045914 AADARMANI DEVI 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774594672 ADAR DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-007-001/152
(JARGO) 		3401019000NRG24010820230819914 04/08/2023 CHIKAN PURAN 3401019WL045914 CHIKAN PURAN 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774594674 CHIKIN PURAN PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24010820230819925 04/08/2023 BINOTA DEVI 3401019WL045915 BINOTA DEVI 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774594673 BINOTI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24010820230820264 04/08/2023 bibi devi 3401019WL045937 bibi devi 00354 PUNB0284400 228 228 Processed 20/09/2023 5774594671 BIBI DEVI W/O-BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
7 TAMAR JH-01-019-007-001/32
(JARGO) 		3401019000NRG24010820230819917 04/08/2023 SUNDAR MANI DEVI 3401019WL045914 SUNDAR MANI DEVI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774594685 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24010820230819924 04/08/2023 ANITA DEVI 3401019WL045915 ANITA DEVI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774594687 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24010820230819923 04/08/2023 JAGDISH MAHTO 3401019WL045915 JAGDISH MAHTO 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774594690 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24010820230819922 04/08/2023 NAGENDRA MAHTO 3401019WL045915 NAGENDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774594679 NAGEN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 TAMAR JH-01-019-007-002/36
(JARGO) 		3401019000NRG24010820230819927 04/08/2023 DAMYANTI DEVI 3401019WL045915 DAMYANTI DEVI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774594686 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-007-002/36
(JARGO) 		3401019000NRG24010820230819926 04/08/2023 JAGNATH MAHTO 3401019WL045915 JAGNATH MAHTO 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774594677 MR JAGANNATH MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-004/24
(JARGO) 		3401019000NRG24010820230820262 04/08/2023 RANJIT MUNDA 3401019WL045937 RANJIT MUNDA 00415 SBIN0006313 684 684 Processed 20/09/2023 5774594682 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-004/27
(JARGO) 		3401019000NRG24010820230820263 04/08/2023 KRISHNA MUNDA 3401019WL045937 KRISHNA MUNDA 00415 SBIN0006313 684 684 Processed 20/09/2023 5774594680 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/7
(JARGO) 		3401019000NRG24010820230820265 04/08/2023 SAWITA DEVI 3401019WL045937 SAWITA DEVI 00415 SBIN0006313 684 684 Processed 20/09/2023 5774594692 MR SAVI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24010820230820266 04/08/2023 SULEMAN AKKA 3401019WL045937 SULEMAN AKKA 00415 SBIN0006313 228 228 Processed 20/09/2023 5774594675 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24010820230820267 04/08/2023 gulab chand oraon 3401019WL045937 gulab chand oraon 00415 SBIN0006313 228 228 Processed 20/09/2023 5774594681 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24010820230820302 04/08/2023 GHASIRAM ORAON 3401019WL045942 GHASIRAM ORAON 00415 SBIN0006313 684 684 Processed 20/09/2023 5774594693 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24010820230820001 04/08/2023 MEENA DEVI 3401019WL045920 MEENA DEVI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774594669 MRS MEENA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-006/140
(JARGO) 		3401019000NRG24010820230820003 04/08/2023 SHANTI DEVI 3401019WL045920 SHANTI DEVI 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774594688 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-006/154
(JARGO) 		3401019000NRG24010820230819960 04/08/2023 PRKASH SINGH MUNDA 3401019WL045917 PRKASH SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774594676 PRAKASH SINGH MUNDA BANK OF INDIA(508505)
22 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24010820230820009 04/08/2023 SUNIL MACHHUWA 3401019WL045920 SUNIL MACHHUWA 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774594691 MR SUNIL MACHHUWA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24010820230820269 04/08/2023 ANARWATI DEVI 3401019WL045937 ANARWATI DEVI 00415 SBIN0006313 684 684 Processed 20/09/2023 5774594670 ANARVATI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24010820230820268 04/08/2023 NUKAL RAOTIYA 3401019WL045937 NUKAL RAOTIYA 00415 SBIN0006313 684 684 Processed 20/09/2023 5774594678 MR NAKUL RAUTIYA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24010820230820316 04/08/2023 MANJU DEVI 3401019WL045944 MANJU DEVI 00415 SBIN0006313 684 684 Processed 20/09/2023 5774594689 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24010820230820317 04/08/2023 Rakesh oraon 3401019WL045944 Rakesh oraon 00415 SBIN0006313 684 684 Processed 20/09/2023 5774594683 RAKESH ORAON PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24010820230820318 04/08/2023 Shakuntala kumari 3401019WL045944 Shakuntala kumari 00415 SBIN0006313 684 684 Processed 20/09/2023 5774594684 MS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 20292 20292
Total 27360 27360

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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_407478 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019007_040823APB_FTO_407478 Punjab National Bank PUNB0284400 PARASI 4332
3 TAMAR JH3401019007_040823APB_FTO_407478 State Bank of India SBIN0006313 RANGAMATI 20292

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