Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:39:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_100723APB_FTO_327955
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-01-019-007-004/277
(JARGO) 		3401019000NRG24Z090720230645181 10/07/2023 Shanti Devi 3401019WL035421 Shanti Devi 00048 BKID0004911 27 27 Processed 10/07/2023 S91077892 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24Z090720230645178 10/07/2023 Lakhindra Munda 3401019WL035421 Lakhindra Munda 00048 BKID0004936 27 27 Processed 10/07/2023 S91077892 LAKHINDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24Z090720230645182 10/07/2023 fulchand patar munda 3401019WL035421 fulchand patar munda 00048 BKID0004936 162 162 Processed 10/07/2023 S91077892 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/411
(JARGO) 		3401019000NRG24Z090720230645183 10/07/2023 gurubari devi 3401019WL035421 gurubari devi 00048 BKID0004936 162 162 Processed 10/07/2023 S91077892 GURUBARI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z090720230645184 10/07/2023 NEPAL PATAR 3401019WL035421 NEPAL PATAR 00048 BKID0004936 162 162 Processed 10/07/2023 S91077892 NEPAL PATAR BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24Z090720230645191 10/07/2023 LAKHI DEVI 3401019WL035421 LAKHI DEVI 00048 BKID0004936 162 162 Processed 10/07/2023 S91077892 LAKHI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24Z090720230645195 10/07/2023 chirya devi 3401019WL035421 chirya devi 00048 BKID0004936 162 162 Processed 10/07/2023 S91077892 CHIRIYA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-007-006/129
(JARGO) 		3401019000NRG24Z090720230645215 10/07/2023 Somvari Devi 3401019WL035421 Somvari Devi 00048 BKID0004936 27 27 Processed 10/07/2023 S91077892 SOMVARI KUMARI BANK OF INDIA(508505)
9 TAMAR JH-01-019-007-006/179
(JARGO) 		3401019000NRG24Z090720230645216 10/07/2023 Sarla Devi 3401019WL035421 Sarla Devi 00048 BKID0004936 27 27 Processed 10/07/2023 S91077892 SARLA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-007-006/180
(JARGO) 		3401019000NRG24Z090720230645217 10/07/2023 Saraswati Devi 3401019WL035421 Saraswati Devi 00048 BKID0004936 27 27 Processed 10/07/2023 S91077892 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-006/275
(JARGO) 		3401019000NRG24Z090720230645218 10/07/2023 Radhika Devi 3401019WL035421 Radhika Devi 00048 BKID0004936 27 27 Processed 10/07/2023 S91077892 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 945 945
12 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24Z090720230645167 10/07/2023 GURCHARAN PATAR 3401019WL035421 GURCHARAN PATAR 00354 PUNB0284400 162 162 Processed 10/07/2023 S91077892 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24Z090720230645172 10/07/2023 NAMI DEVI 3401019WL035421 NAMI DEVI 00354 PUNB0284400 162 162 Processed 10/07/2023 S91077892 NAMI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-007-005/597
(JARGO) 		3401019000NRG24Z090720230645210 10/07/2023 BIRSA NAG 3401019WL035421 BIRSA NAG 00354 PUNB0284400 162 162 Processed 10/07/2023 S91077892 BIRSA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
15 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24Z090720230645166 10/07/2023 SURYA MUNDA 3401019WL035421 SURYA MUNDA 00415 SBIN0006313 27 27 Processed 10/07/2023 S91077892 MRS SURY MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24Z090720230645168 10/07/2023 Atul Singh Munda 3401019WL035421 Atul Singh Munda 00415 SBIN0006313 27 27 Processed 10/07/2023 S91077892 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24Z090720230645169 10/07/2023 VARI DEVI 3401019WL035421 VARI DEVI 00415 SBIN0006313 27 27 Processed 10/07/2023 S91077892 MR BARI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/210
(JARGO) 		3401019000NRG24Z090720230645170 10/07/2023 ATWARI KUMARI. 3401019WL035421 ATWARI KUMARI. 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MISS ETWARI KUMARI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/212
(JARGO) 		3401019000NRG24Z090720230645171 10/07/2023 URMILA DEVI. 3401019WL035421 URMILA DEVI. 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24Z090720230645173 10/07/2023 chinta devi 3401019WL035421 chinta devi 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24Z090720230645174 10/07/2023 RUSU MUNDA 3401019WL035421 RUSU MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 RUSU MUNDA ICICI BANK LTD(508534)
22 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24Z090720230645175 10/07/2023 Saraswati Kumari 3401019WL035421 Saraswati Kumari 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-004/274
(JARGO) 		3401019000NRG24Z090720230645176 10/07/2023 Pushpa Devi 3401019WL035421 Pushpa Devi 00415 SBIN0006313 27 27 Processed 10/07/2023 S91077892 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24Z090720230645177 10/07/2023 Guruwari Devi 3401019WL035421 Guruwari Devi 00415 SBIN0006313 27 27 Processed 10/07/2023 S91077892 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24Z090720230645179 10/07/2023 Etwari Devi 3401019WL035421 Etwari Devi 00415 SBIN0006313 27 27 Processed 10/07/2023 S91077892 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24Z090720230645180 10/07/2023 Ravichandra Munda 3401019WL035421 Ravichandra Munda 00415 SBIN0006313 27 27 Processed 10/07/2023 S91077892 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z090720230645185 10/07/2023 SOCHI DEVI 3401019WL035421 SOCHI DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24Z090720230645186 10/07/2023 SARSWATI DEVI 3401019WL035421 SARSWATI DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24Z090720230645187 10/07/2023 DASHRAT PATAR 3401019WL035421 DASHRAT PATAR 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24Z090720230645188 10/07/2023 GEETA DEVI 3401019WL035421 GEETA DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24Z090720230645189 10/07/2023 BASANTI DEVI 3401019WL035421 BASANTI DEVI 00415 SBIN0006313 27 27 Processed 10/07/2023 S91077892 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24Z090720230645190 10/07/2023 LAL BAHADUR DAS 3401019WL035421 LAL BAHADUR DAS 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24Z090720230645192 10/07/2023 BIKODAR DAS 3401019WL035421 BIKODAR DAS 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR BIKODAR DAS STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24Z090720230645193 10/07/2023 VIMLA DEVI 3401019WL035421 VIMLA DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-007-004/462
(JARGO) 		3401019000NRG24Z090720230645194 10/07/2023 PRABHA DEVI 3401019WL035421 PRABHA DEVI 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 PRBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24Z090720230645196 10/07/2023 SUDESH KUMAR MAHTO 3401019WL035421 SUDESH KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-005/131
(JARGO) 		3401019000NRG24Z090720230645197 10/07/2023 SANIKA MUNDA 3401019WL035421 SANIKA MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-005/132
(JARGO) 		3401019000NRG24Z090720230645198 10/07/2023 DEVA MUNDA 3401019WL035421 DEVA MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR DEVA MUNDA STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24Z090720230645199 10/07/2023 MADEE ORAON 3401019WL035421 MADEE ORAON 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR MADI ORAON STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-005/300
(JARGO) 		3401019000NRG24Z090720230645201 10/07/2023 Budhuwa Oraon 3401019WL035421 Budhuwa Oraon 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-005/386
(JARGO) 		3401019000NRG24Z090720230645202 10/07/2023 DARU MUDNA 3401019WL035421 DARU MUDNA 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR DARU MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z090720230645203 10/07/2023 BIJAY ORAON 3401019WL035421 BIJAY ORAON 00415 SBIN0006313 54 54 Processed 10/07/2023 S91077892 Vijay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z090720230645204 10/07/2023 DUKNI DEVI 3401019WL035421 DUKNI DEVI 00415 SBIN0006313 54 54 Processed 10/07/2023 S91077892 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-005/575
(JARGO) 		3401019000NRG24Z090720230645206 10/07/2023 Sahdev Oraon 3401019WL035421 Sahdev Oraon 00415 SBIN0006313 54 54 Processed 10/07/2023 S91077892 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24Z090720230645207 10/07/2023 DASAI MUNDA 3401019WL035421 DASAI MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR DASAYA MUNDA STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24Z090720230645208 10/07/2023 GANESH MUNDA 3401019WL035421 GANESH MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR GANESH MUNDA STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-005/596
(JARGO) 		3401019000NRG24Z090720230645209 10/07/2023 RAM MUNDA 3401019WL035421 RAM MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR RAM MUNDA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-007-005/6
(JARGO) 		3401019000NRG24Z090720230645211 10/07/2023 Palo Devi. 3401019WL035421 Palo Devi. 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MRS PALO DEVI STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-005/64
(JARGO) 		3401019000NRG24Z090720230645212 10/07/2023 GALU MUNDA 3401019WL035421 GALU MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 GALU MUNDA PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-007-005/7
(JARGO) 		3401019000NRG24Z090720230645213 10/07/2023 Shani Devi 3401019WL035421 Shani Devi 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MRS SHANI DEVI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-005/8
(JARGO) 		3401019000NRG24Z090720230645214 10/07/2023 SANDE MUNDA 3401019WL035421 SANDE MUNDA 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 MR SADE MUNDA STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-007-006/38
(JARGO) 		3401019000NRG24Z090720230645219 10/07/2023 Dukhani Devi 3401019WL035421 Dukhani Devi 00415 SBIN0006313 27 27 Processed 10/07/2023 S91077892 PUNAM KUMARI BANK OF INDIA(508505)
53 TAMAR JH-01-019-007-006/479
(JARGO) 		3401019000NRG24Z090720230645220 10/07/2023 ASHISH PURAN 3401019WL035421 ASHISH PURAN 00415 SBIN0006313 27 27 Processed 10/07/2023 S91077892 MR ASHISH PURAN STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24Z090720230645221 10/07/2023 Basanti Devi 3401019WL035421 Basanti Devi 00415 SBIN0006313 27 27 Processed 10/07/2023 S91077892 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TAMAR JH-01-019-007-006/78
(JARGO) 		3401019000NRG24Z090720230645222 10/07/2023 DINESH HAJAM 3401019WL035421 DINESH HAJAM 00415 SBIN0006313 162 162 Processed 10/07/2023 S91077892 DINESH HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMAR JH-01-019-007-006/81
(JARGO) 		3401019000NRG24Z090720230645223 10/07/2023 SULOCHNA DEVI 3401019WL035421 SULOCHNA DEVI 00415 SBIN0006313 27 27 Processed 10/07/2023 S91077892 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_100723APB_FTO_327955 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019007_100723APB_FTO_327955 BANK OF INDIA BKID0004936 RAIDIH MORE 945
3 TAMAR JH3401019007_100723APB_FTO_327955 Punjab National Bank PUNB0284400 PARASI 486
4 TAMAR JH3401019007_100723APB_FTO_327955 State Bank of India SBIN0006313 RANGAMATI 4860

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