Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_280423APB_FTO_70188
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-01-019-007-002/35
(JARGO) 		3401019000NRG24280420230107847 28/04/2023 Banmali Mahto 3401019WL005778 Banmali Mahto 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536235013 BANMALI MAHTO SO JAYKISHOR MAHTO PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24280420230107848 28/04/2023 DOMAN MAHTO 3401019WL005778 DOMAN MAHTO 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1536235014 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
3 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24280420230107846 28/04/2023 Damyanti Devi 3401019WL005778 Damyanti Devi 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536235025 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24280420230107845 28/04/2023 KALAWATI DEVI 3401019WL005778 KALAWATI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536235018 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-007-002/74
(JARGO) 		3401019000NRG24280420230107849 28/04/2023 DUBHAN DEVI 3401019WL005778 DUBHAN DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536235021 MR DUBHAN DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-007/101
(JARGO) 		3401019000NRG24280420230107850 28/04/2023 MANSA MUNDA 3401019WL005778 MANSA MUNDA 00415 SBIN0006313 912 912 Processed 13/05/2023 1536235023 MR MANSA MUNDA STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-007-007/107
(JARGO) 		3401019000NRG24280420230107851 28/04/2023 CHAMPA DEVI 3401019WL005778 CHAMPA DEVI 00415 SBIN0006313 684 684 Processed 13/05/2023 1536235017 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-007-007/124
(JARGO) 		3401019000NRG24280420230107852 28/04/2023 RAMDHAN SWANSHI 3401019WL005778 RAMDHAN SWANSHI 00415 SBIN0006313 912 912 Processed 13/05/2023 1536235028 RAMDHAN SWNSI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24280420230107854 28/04/2023 JAGARNATH MUNDA 3401019WL005778 JAGARNATH MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536235027 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24280420230107853 28/04/2023 LAXMAN MUNDA 3401019WL005778 LAXMAN MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536235015 MR LAXMAN MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-007/476
(JARGO) 		3401019000NRG24280420230107855 28/04/2023 BAHADUR SINGH MUNDA 3401019WL005778 BAHADUR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536235019 MR BAHADUR SINGH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-007/530
(JARGO) 		3401019000NRG24280420230107856 28/04/2023 BISHRAM PURAN 3401019WL005778 BISHRAM PURAN 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536235022 BISHRAM PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24280420230107857 28/04/2023 Rasoraj munda 3401019WL005778 Rasoraj munda 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536235020 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24280420230107858 28/04/2023 Santoshi Devi 3401019WL005778 Santoshi Devi 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536235016 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-007/74
(JARGO) 		3401019000NRG24280420230107859 28/04/2023 LALU SINGH MUNDA 3401019WL005778 LALU SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536235024 MR LALU MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-007/92
(JARGO) 		3401019000NRG24280420230107860 28/04/2023 KULO DEVI 3401019WL005778 KULO DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1536235026 KULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_280423APB_FTO_70188 Punjab National Bank PUNB0284400 PARASI 2736
2 TAMAR JH3401019007_280423APB_FTO_70188 State Bank of India SBIN0006313 RANGAMATI 17556

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