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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_200723APB_FTO_363382
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-01-019-007-004/433
(JARGO) 		3401019000NRG24190720230722081 20/07/2023 BIRENDRA MUNDA 3401019WL039771 BIRENDRA MUNDA 00048 BKID0004911 456 456 Processed 28/07/2023 3962980817 BIRENDRA MUNDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 456 456
2 TAMAR JH-01-019-021-001/156
(TAMAR WEST) 		3401019000NRG24190720230721330 20/07/2023 SHAMBHU GORAI 3401019WL039735 SHAMBHU GORAI 00048 BKID0004936 2736 2736 Processed 28/07/2023 3962980818 SHAMBHU KUMAR GORAI SO HARIPADO GORAI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 TAMAR JH-01-019-007-004/433
(JARGO) 		3401019000NRG24190720230722080 20/07/2023 BIJALI DEVI 3401019WL039771 BIJALI DEVI 00354 PUNB0284400 456 456 Processed 28/07/2023 3962980804 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
4 TAMAR JH-01-019-007-004/456
(JARGO) 		3401019000NRG24190720230722082 20/07/2023 HOLIKA DEVI 3401019WL039771 HOLIKA DEVI 00415 SBIN0006313 456 456 Processed 29/07/2023 3962980815 HOLIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-007-004/458
(JARGO) 		3401019000NRG24190720230722083 20/07/2023 ABHINASH PATAR 3401019WL039771 ABHINASH PATAR 00415 SBIN0006313 456 456 Processed 28/07/2023 3962980814 MR ABHINASH PATAR STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-004/459
(JARGO) 		3401019000NRG24190720230722084 20/07/2023 BUDHWA MUNDA 3401019WL039771 BUDHWA MUNDA 00415 SBIN0006313 456 456 Processed 28/07/2023 3962980809 MR BUDHUVA MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-007-004/464
(JARGO) 		3401019000NRG24190720230722085 20/07/2023 MANGOLA DEVI 3401019WL039771 MANGOLA DEVI 00415 SBIN0006313 456 456 Processed 28/07/2023 3962980819 MRS MANGOLA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-004/466
(JARGO) 		3401019000NRG24190720230722086 20/07/2023 AKSHAY DAS 3401019WL039771 AKSHAY DAS 00415 SBIN0006313 456 456 Processed 28/07/2023 3962980820 MR AKSHAY DAS STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-007/149
(JARGO) 		3401019000NRG24190720230722088 20/07/2023 AJAY PURAN 3401019WL039771 AJAY PURAN 00415 SBIN0006313 456 456 Processed 28/07/2023 3962980810 MR AJAY PURAN STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-007/150
(JARGO) 		3401019000NRG24190720230722089 20/07/2023 GOWARDHAN PURAN 3401019WL039771 GOWARDHAN PURAN 00415 SBIN0006313 456 456 Processed 29/07/2023 3962980807 GOBARDHAN PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-007-007/153
(JARGO) 		3401019000NRG24190720230722090 20/07/2023 JAGARNATH SWANSHI 3401019WL039771 JAGARNATH SWANSHI 00415 SBIN0006313 456 456 Processed 28/07/2023 3962980822 MR JAGARNATH SWANSI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-007/154
(JARGO) 		3401019000NRG24190720230722091 20/07/2023 MADAN SWANSHI 3401019WL039771 MADAN SWANSHI 00415 SBIN0006313 456 456 Processed 29/07/2023 3962980805 MADAN SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-007-007/155
(JARGO) 		3401019000NRG24190720230722092 20/07/2023 SHIBANI DEVI 3401019WL039771 SHIBANI DEVI 00415 SBIN0006313 456 456 Processed 28/07/2023 3962980812 SHIWANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-007-007/156
(JARGO) 		3401019000NRG24190720230722093 20/07/2023 MANGALA DEVI 3401019WL039771 MANGALA DEVI 00415 SBIN0006313 456 456 Processed 28/07/2023 3962980808 MANGLA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-007-007/158
(JARGO) 		3401019000NRG24190720230722094 20/07/2023 SAKUNTLA DEVI 3401019WL039771 SAKUNTLA DEVI 00415 SBIN0006313 456 456 Processed 28/07/2023 3962980813 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-007/159
(JARGO) 		3401019000NRG24190720230722095 20/07/2023 AKLA SWANSI 3401019WL039771 AKLA SWANSI 00415 SBIN0006313 456 456 Processed 28/07/2023 3962980806 MRS AKLA SWANSI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-007/160
(JARGO) 		3401019000NRG24190720230722096 20/07/2023 MANGAL SINGH MUNDA 3401019WL039771 MANGAL SINGH MUNDA 00415 SBIN0006313 456 456 Processed 28/07/2023 3962980811 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-007/564
(JARGO) 		3401019000NRG24190720230722097 20/07/2023 SUBHADRA DEVI 3401019WL039771 SUBHADRA DEVI 00415 SBIN0006313 2736 2736 Processed 28/07/2023 3962980821 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-013-002/213
(MARDHAN) 		3401019000NRG24190720230721329 20/07/2023 Kalyani Gayatri 3401019WL039735 Kalyani Gayatri 00415 SBIN0006313 2736 2736 Processed 29/07/2023 3962980816 KALYANI GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_200723APB_FTO_363382 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019007_200723APB_FTO_363382 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019007_200723APB_FTO_363382 Punjab National Bank PUNB0284400 PARASI 456
4 TAMAR JH3401019007_200723APB_FTO_363382 State Bank of India SBIN0006313 RANGAMATI 11856

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