Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_270623APB_FTO_282796
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-01-019-007-007/569
(JARGO) 		3401019000NRG24260620230551263 27/06/2023 RAJENDRA PATAR MUNDA 3401019WL029868 RAJENDRA PATAR MUNDA 00048 BKID0004911 2736 2736 Processed 03/07/2023 2982375803 RAJENDRA PATAR MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
2 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24260620230551231 27/06/2023 fulchand patar munda 3401019WL029868 fulchand patar munda 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982375804 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-004/411
(JARGO) 		3401019000NRG24260620230551232 27/06/2023 gurubari devi 3401019WL029868 gurubari devi 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982375805 GURUBARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24260620230551233 27/06/2023 NEPAL PATAR 3401019WL029868 NEPAL PATAR 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982375807 NEPAL PATAR BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24260620230551238 27/06/2023 LAKHI DEVI 3401019WL029868 LAKHI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982375808 LAKHI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24260620230551241 27/06/2023 chirya devi 3401019WL029868 chirya devi 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982375806 CHIRIYA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
7 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24220620230521671 27/06/2023 BALDEV MUNDA 3401019WL028389 BALDEV MUNDA 00354 PUNB0284400 684 684 Processed 03/07/2023 2982375816 BALDEO MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24220620230521675 27/06/2023 JAGADISH SINGH MUNDA 3401019WL028389 JAGADISH SINGH MUNDA 00354 PUNB0284400 912 912 Processed 03/07/2023 2982375817 JAGDISH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24220620230521673 27/06/2023 RAMJIWAN MUNDA 3401019WL028389 RAMJIWAN MUNDA 00354 PUNB0284400 456 456 Processed 03/07/2023 2982375813 RAM JIWAN MUNDA SO LT GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24260620230551222 27/06/2023 GURCHARAN PATAR 3401019WL029868 GURCHARAN PATAR 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982375812 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-007-004/194
(JARGO) 		3401019000NRG24260620230551229 27/06/2023 LALU PATAR MUNDA 3401019WL029868 LALU PATAR MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982375814 MR LALU MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24260620230551230 27/06/2023 NAMI DEVI 3401019WL029868 NAMI DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982375815 NAMI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-007-004/66
(JARGO) 		3401019000NRG24260620230551304 27/06/2023 LILMANI DEVI 3401019WL029869 LILMANI DEVI 00354 PUNB0284400 228 228 Processed 03/07/2023 2982375811 LILMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-007-005/597
(JARGO) 		3401019000NRG24260620230551255 27/06/2023 BIRSA NAG 3401019WL029868 BIRSA NAG 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982375818 BIRSA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
15 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24220620230521672 27/06/2023 Shakuntala Devi 3401019WL028389 Shakuntala Devi 00415 SBIN0006313 684 684 Processed 03/07/2023 2982375802 SHAKUNTALA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24260620230551302 27/06/2023 NAGENDRA MAHTO 3401019WL029869 NAGENDRA MAHTO 00415 SBIN0006313 912 912 Processed 03/07/2023 2982375825 NAGEN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 TAMAR JH-01-019-007-004/212
(JARGO) 		3401019000NRG24220620230521676 27/06/2023 URMILA DEVI. 3401019WL028389 URMILA DEVI. 00415 SBIN0006313 684 684 Processed 03/07/2023 2982375851 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24220620230521677 27/06/2023 chinta devi 3401019WL028389 chinta devi 00415 SBIN0006313 684 684 Processed 03/07/2023 2982375832 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24220620230521678 27/06/2023 RUSU MUNDA 3401019WL028389 RUSU MUNDA 00415 SBIN0006313 684 684 Processed 03/07/2023 2982375842 RUSU MUNDA ICICI BANK LTD(508534)
20 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24220620230521679 27/06/2023 Saraswati Kumari 3401019WL028389 Saraswati Kumari 00415 SBIN0006313 684 684 Processed 03/07/2023 2982375826 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24260620230551234 27/06/2023 SOCHI DEVI 3401019WL029868 SOCHI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375848 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24260620230551235 27/06/2023 SARSWATI DEVI 3401019WL029868 SARSWATI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375850 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24260620230551236 27/06/2023 DASHRAT PATAR 3401019WL029868 DASHRAT PATAR 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375829 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24220620230521680 27/06/2023 GEETA DEVI 3401019WL028389 GEETA DEVI 00415 SBIN0006313 684 684 Processed 03/07/2023 2982375847 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24260620230551237 27/06/2023 LAL BAHADUR DAS 3401019WL029868 LAL BAHADUR DAS 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375821 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24260620230551239 27/06/2023 BIKODAR DAS 3401019WL029868 BIKODAR DAS 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375809 MR BIKODAR DAS STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24260620230551240 27/06/2023 VIMLA DEVI 3401019WL029868 VIMLA DEVI 00415 SBIN0006313 1368 1368 Processed 04/07/2023 2982375859 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-007-004/466
(JARGO) 		3401019000NRG24220620230521681 27/06/2023 AKSHAY DAS 3401019WL028389 AKSHAY DAS 00415 SBIN0006313 684 684 Processed 03/07/2023 2982375836 MR AKSHAY DAS STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24260620230551242 27/06/2023 SUDESH KUMAR MAHTO 3401019WL029868 SUDESH KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375839 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-005/131
(JARGO) 		3401019000NRG24260620230551243 27/06/2023 SANIKA MUNDA 3401019WL029868 SANIKA MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375820 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-005/132
(JARGO) 		3401019000NRG24260620230551244 27/06/2023 DEVA MUNDA 3401019WL029868 DEVA MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375824 MR DEVA MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24260620230551245 27/06/2023 MADEE ORAON 3401019WL029868 MADEE ORAON 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375810 MR MADI ORAON STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24260620230551305 27/06/2023 JAITUN EKKA 3401019WL029869 JAITUN EKKA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375844 MRS JAITUN EKKA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24260620230551306 27/06/2023 gulab chand oraon 3401019WL029869 gulab chand oraon 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375831 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24260620230551307 27/06/2023 MANGLA DEVI 3401019WL029869 MANGLA DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375837 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-005/300
(JARGO) 		3401019000NRG24260620230551246 27/06/2023 Budhuwa Oraon 3401019WL029868 Budhuwa Oraon 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375849 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24220620230521682 27/06/2023 PREMCHAND PURTI 3401019WL028389 PREMCHAND PURTI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375833 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-005/386
(JARGO) 		3401019000NRG24260620230551247 27/06/2023 DARU MUDNA 3401019WL029868 DARU MUDNA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375827 MR DARU MUNDA STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24220620230521683 27/06/2023 GHASIRAM ORAON 3401019WL028389 GHASIRAM ORAON 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375861 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24260620230551248 27/06/2023 BIJAY ORAON 3401019WL029868 BIJAY ORAON 00415 SBIN0006313 684 684 Processed 03/07/2023 2982375822 Vijay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24260620230551249 27/06/2023 DUKNI DEVI 3401019WL029868 DUKNI DEVI 00415 SBIN0006313 684 684 Processed 03/07/2023 2982375857 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24260620230551308 27/06/2023 PRAKASH EKKA 3401019WL029869 PRAKASH EKKA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375860 Master. PRAKASH EKKA INDIAN BANK(607105)
43 TAMAR JH-01-019-007-005/575
(JARGO) 		3401019000NRG24260620230551251 27/06/2023 Sahdev Oraon 3401019WL029868 Sahdev Oraon 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375840 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-005/578
(JARGO) 		3401019000NRG24220620230521684 27/06/2023 NAIMI HASSA PURTI 3401019WL028389 NAIMI HASSA PURTI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375854 MRS NAIMI HASSA PURTI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-007-005/579
(JARGO) 		3401019000NRG24220620230521685 27/06/2023 SHILASH MUNDA 3401019WL028389 SHILASH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375853 RAHIL HASSA PURTI BANK OF INDIA(508505)
46 TAMAR JH-01-019-007-005/582
(JARGO) 		3401019000NRG24220620230521686 27/06/2023 FULMANI HASA PURTI 3401019WL028389 FULMANI HASA PURTI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375819 MRS PHULMANI HASSA PURTI STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-005/584
(JARGO) 		3401019000NRG24220620230521687 27/06/2023 NELAN BHENGRA 3401019WL028389 NELAN BHENGRA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375856 MISS NELAN BHENGRA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-007-005/588
(JARGO) 		3401019000NRG24220620230521689 27/06/2023 KARUNA HARENZ 3401019WL028389 KARUNA HARENZ 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375858 MRS KARUNA HERENZ STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24260620230551252 27/06/2023 DASAI MUNDA 3401019WL029868 DASAI MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375841 MR DASAYA MUNDA STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24260620230551253 27/06/2023 GANESH MUNDA 3401019WL029868 GANESH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375846 MR GANESH MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-005/596
(JARGO) 		3401019000NRG24260620230551254 27/06/2023 RAM MUNDA 3401019WL029868 RAM MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375843 MR RAM MUNDA STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-007-005/6
(JARGO) 		3401019000NRG24260620230551256 27/06/2023 Palo Devi. 3401019WL029868 Palo Devi. 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375845 MRS PALO DEVI STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-007-005/64
(JARGO) 		3401019000NRG24260620230551257 27/06/2023 GALU MUNDA 3401019WL029868 GALU MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375823 GALU MUNDA PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-007-005/7
(JARGO) 		3401019000NRG24260620230551258 27/06/2023 Shani Devi 3401019WL029868 Shani Devi 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375852 MRS SHANI DEVI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-007-005/8
(JARGO) 		3401019000NRG24260620230551259 27/06/2023 SANDE MUNDA 3401019WL029868 SANDE MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375828 MR SADE MUNDA STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-007-006/78
(JARGO) 		3401019000NRG24220620230521690 27/06/2023 DINESH HAJAM 3401019WL028389 DINESH HAJAM 00415 SBIN0006313 684 684 Processed 04/07/2023 2982375838 DINESH HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMAR JH-01-019-007-007/564
(JARGO) 		3401019000NRG24260620230551260 27/06/2023 SUBHADRA DEVI 3401019WL029868 SUBHADRA DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982375835 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-007-007/568
(JARGO) 		3401019000NRG24260620230551261 27/06/2023 ALKA DEVI 3401019WL029868 ALKA DEVI 00415 SBIN0006313 2736 2736 Processed 03/07/2023 2982375830 MRS ALKA DEVI STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-007-007/568
(JARGO) 		3401019000NRG24260620230551262 27/06/2023 BIRENDRA MUNDA 3401019WL029868 BIRENDRA MUNDA 00415 SBIN0006313 2736 2736 Processed 03/07/2023 2982375834 MR BIRENDRA MUNDA STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-007-007/569
(JARGO) 		3401019000NRG24260620230551264 27/06/2023 GANGAMANI DEVI 3401019WL029868 GANGAMANI DEVI 00415 SBIN0006313 2736 2736 Processed 03/07/2023 2982375855 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 59736 59736
Total 77064 77064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_270623APB_FTO_282796 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019007_270623APB_FTO_282796 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
3 TAMAR JH3401019007_270623APB_FTO_282796 Punjab National Bank PUNB0284400 PARASI 7752
4 TAMAR JH3401019007_270623APB_FTO_282796 State Bank of India SBIN0006313 RANGAMATI 59736

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