Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:07:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_260423APB_FTO_59876
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-01-019-007-004/148
(JARGO) 		3401019000NRG24250420230084923 26/04/2023 GURCHARAN PATAR 3401019WL004602 GURCHARAN PATAR 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535829692 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24250420230084925 26/04/2023 NAMI DEVI 3401019WL004602 NAMI DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535829694 NAMI DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24250420230084929 26/04/2023 GURAI PATAR 3401019WL004602 GURAI PATAR 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535829693 GURAI PATAR PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-007-004/423
(JARGO) 		3401019000NRG24250420230084931 26/04/2023 GURUCHARAN PATAR 3401019WL004602 GURUCHARAN PATAR 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535829695 GURUCHARAN PATAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24250420230084924 26/04/2023 VARI DEVI 3401019WL004602 VARI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829659 MR BARI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24250420230084926 26/04/2023 SUMITRA MUNDA 3401019WL004602 SUMITRA MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829682 SUMITRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24250420230084927 26/04/2023 chinta devi 3401019WL004602 chinta devi 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829658 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24250420230084928 26/04/2023 Saraswati Kumari 3401019WL004602 Saraswati Kumari 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829649 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24250420230084930 26/04/2023 HEMANTI DEVI 3401019WL004602 HEMANTI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829660 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-004/429
(JARGO) 		3401019000NRG24250420230084932 26/04/2023 SHYAM LAL PATAR 3401019WL004602 SHYAM LAL PATAR 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829663 MR SHYAM LAL PATAR STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24250420230084934 26/04/2023 NAKUL MUNDA 3401019WL004602 NAKUL MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829656 MR NAKUL MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24250420230084933 26/04/2023 PUSHPA DEVI 3401019WL004602 PUSHPA DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829676 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-004/464
(JARGO) 		3401019000NRG24250420230084935 26/04/2023 MANGOLA DEVI 3401019WL004602 MANGOLA DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829688 MRS MANGOLA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-004/466
(JARGO) 		3401019000NRG24250420230084936 26/04/2023 AKSHAY DAS 3401019WL004602 AKSHAY DAS 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829665 MR AKSHAY DAS STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/474
(JARGO) 		3401019000NRG24250420230084937 26/04/2023 SUAJ MAHTO 3401019WL004602 SUAJ MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829664 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24250420230084938 26/04/2023 MADEE ORAON 3401019WL004602 MADEE ORAON 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829691 MR MADI ORAON STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-005/274
(JARGO) 		3401019000NRG24250420230084941 26/04/2023 RASMANI DEVI 3401019WL004602 RASMANI DEVI 00415 SBIN0006313 456 456 Processed 13/05/2023 1535829670 RASMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-007-005/275
(JARGO) 		3401019000NRG24250420230084942 26/04/2023 MUKARI DEVI 3401019WL004602 MUKARI DEVI 00415 SBIN0006313 684 684 Processed 13/05/2023 1535829683 MUKARI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-007-005/278
(JARGO) 		3401019000NRG24250420230084943 26/04/2023 NAVAMI DEVI 3401019WL004602 NAVAMI DEVI 00415 SBIN0006313 456 456 Processed 13/05/2023 1535829679 MRS NAMI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-005/278
(JARGO) 		3401019000NRG24250420230084944 26/04/2023 Ramni Devi 3401019WL004602 Ramni Devi 00415 SBIN0006313 456 456 Processed 13/05/2023 1535829685 RAMNI KUMARI BANK OF INDIA(508505)
21 TAMAR JH-01-019-007-005/283
(JARGO) 		3401019000NRG24250420230084945 26/04/2023 MANGARA ORAON 3401019WL004602 MANGARA ORAON 00415 SBIN0006313 456 456 Processed 13/05/2023 1535829650 MR MAGRA ORAON STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-005/283
(JARGO) 		3401019000NRG24250420230084946 26/04/2023 MONGALI DEVI 3401019WL004602 MONGALI DEVI 00415 SBIN0006313 456 456 Processed 13/05/2023 1535829651 MRS MUGALI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-005/288
(JARGO) 		3401019000NRG24250420230084947 26/04/2023 SUMITRA DEVI 3401019WL004602 SUMITRA DEVI 00415 SBIN0006313 456 456 Processed 13/05/2023 1535829666 SURAJ ORAON BANK OF INDIA(508505)
24 TAMAR JH-01-019-007-005/295
(JARGO) 		3401019000NRG24250420230084948 26/04/2023 GURUWA ORAON 3401019WL004602 GURUWA ORAON 00415 SBIN0006313 456 456 Processed 13/05/2023 1535829661 MR GURUWA URAON STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-005/295
(JARGO) 		3401019000NRG24250420230084949 26/04/2023 PHAGNI DEVI 3401019WL004602 PHAGNI DEVI 00415 SBIN0006313 684 684 Processed 13/05/2023 1535829662 MRS FAGI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-005/483
(JARGO) 		3401019000NRG24250420230084950 26/04/2023 SONAMANI DEVI 3401019WL004602 SONAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829657 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24250420230084951 26/04/2023 BIJAY ORAON 3401019WL004602 BIJAY ORAON 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829648 Vijay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24250420230084952 26/04/2023 DUKNI DEVI 3401019WL004602 DUKNI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829686 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-005/575
(JARGO) 		3401019000NRG24250420230084954 26/04/2023 Sahdev Oraon 3401019WL004602 Sahdev Oraon 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829671 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-005/577
(JARGO) 		3401019000NRG24250420230085018 26/04/2023 MANMSHI HASSHA PURTI 3401019WL004603 MANMSHI HASSHA PURTI 00415 SBIN0006313 228 228 Processed 13/05/2023 1535829681 JUSAF HASSA PURTI BANK OF INDIA(508505)
31 TAMAR JH-01-019-007-005/578
(JARGO) 		3401019000NRG24250420230085019 26/04/2023 NAIMI HASSA PURTI 3401019WL004603 NAIMI HASSA PURTI 00415 SBIN0006313 228 228 Processed 13/05/2023 1535829678 MRS NAIMI HASSA PURTI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-005/579
(JARGO) 		3401019000NRG24250420230085020 26/04/2023 SHILASH MUNDA 3401019WL004603 SHILASH MUNDA 00415 SBIN0006313 228 228 Processed 13/05/2023 1535829677 RAHIL HASSA PURTI BANK OF INDIA(508505)
33 TAMAR JH-01-019-007-005/582
(JARGO) 		3401019000NRG24250420230085021 26/04/2023 FULMANI HASA PURTI 3401019WL004603 FULMANI HASA PURTI 00415 SBIN0006313 228 228 Processed 13/05/2023 1535829697 MRS PHULMANI HASSA PURTI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-005/584
(JARGO) 		3401019000NRG24250420230085022 26/04/2023 NELAN BHENGRA 3401019WL004603 NELAN BHENGRA 00415 SBIN0006313 228 228 Processed 13/05/2023 1535829684 MISS NELAN BHENGRA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-005/588
(JARGO) 		3401019000NRG24250420230085024 26/04/2023 KARUNA HARENZ 3401019WL004603 KARUNA HARENZ 00415 SBIN0006313 684 684 Processed 13/05/2023 1535829687 MRS KARUNA HERENZ STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-005/591
(JARGO) 		3401019000NRG24250420230085025 26/04/2023 JUSAF AIND 3401019WL004603 JUSAF AIND 00415 SBIN0006313 228 228 Processed 13/05/2023 1535829680 MR JUSAF AIND STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-005/592
(JARGO) 		3401019000NRG24250420230085026 26/04/2023 MASIH MUNDA 3401019WL004603 MASIH MUNDA 00415 SBIN0006313 228 228 Processed 13/05/2023 1535829689 MARKAS BHENGRA BANK OF INDIA(508505)
38 TAMAR JH-01-019-007-005/593
(JARGO) 		3401019000NRG24250420230084955 26/04/2023 CHHOTELAL ORAON 3401019WL004602 CHHOTELAL ORAON 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829672 MR CHHOTELAL ORAON STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-005/593
(JARGO) 		3401019000NRG24250420230084956 26/04/2023 Sakurmani Kumari 3401019WL004602 Sakurmani Kumari 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829667 MISS SUKARMANI KUMARI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-005/594
(JARGO) 		3401019000NRG24250420230084957 26/04/2023 MADAN URAV 3401019WL004602 MADAN URAV 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829690 MR MADAN URAV STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-006/158
(JARGO) 		3401019000NRG24250420230084958 26/04/2023 SUNIL BAGTI 3401019WL004602 SUNIL BAGTI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829655 MASTER SUNIL BAGTI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-007/101
(JARGO) 		3401019000NRG24250420230084960 26/04/2023 MANSA MUNDA 3401019WL004602 MANSA MUNDA 00415 SBIN0006313 456 456 Processed 13/05/2023 1535829669 MR MANSA MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-007-007/107
(JARGO) 		3401019000NRG24250420230084961 26/04/2023 CHAMPA DEVI 3401019WL004602 CHAMPA DEVI 00415 SBIN0006313 456 456 Processed 13/05/2023 1535829652 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-007-007/124
(JARGO) 		3401019000NRG24250420230084962 26/04/2023 AMRIKA DEVI 3401019WL004602 AMRIKA DEVI 00415 SBIN0006313 684 684 Processed 13/05/2023 1535829674 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24250420230084964 26/04/2023 JAGARNATH MUNDA 3401019WL004602 JAGARNATH MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829675 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24250420230084963 26/04/2023 LAXMAN MUNDA 3401019WL004602 LAXMAN MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829696 MR LAXMAN MUNDA STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-007/530
(JARGO) 		3401019000NRG24250420230084965 26/04/2023 BISHRAM PURAN 3401019WL004602 BISHRAM PURAN 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829668 BISHRAM PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24250420230084966 26/04/2023 Rasoraj munda 3401019WL004602 Rasoraj munda 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829653 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-007/562
(JARGO) 		3401019000NRG24250420230084967 26/04/2023 Jagdanand munda 3401019WL004602 Jagdanand munda 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829654 JAGDANAND MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24250420230084968 26/04/2023 Santoshi Devi 3401019WL004602 Santoshi Devi 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535829647 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-007/92
(JARGO) 		3401019000NRG24250420230084969 26/04/2023 KULO DEVI 3401019WL004602 KULO DEVI 00415 SBIN0006313 456 456 Processed 13/05/2023 1535829673 KULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_260423APB_FTO_59876 Punjab National Bank PUNB0284400 PARASI 5472
2 TAMAR JH3401019007_260423APB_FTO_59876 State Bank of India SBIN0006313 RANGAMATI 44460

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