Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:17:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_160523APB_FTO_130258
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-01-019-007-005/182
(JARGO) 		3401019000NRG24150520230219120 16/05/2023 TEJWANTI DEVI 3401019WL011757 TEJWANTI DEVI 00048 BKID0004936 1368 1368 Processed 20/05/2023 1750635712 TEJWANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24150520230219117 16/05/2023 Banmali Mahto 3401019WL011757 Banmali Mahto 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1750635679 BANMALI MAHTO SO JAYKISHOR MAHTO PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24150520230219118 16/05/2023 DOMAN MAHTO 3401019WL011757 DOMAN MAHTO 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1750635680 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-007-003/491
(JARGO) 		3401019000NRG24150520230206634 16/05/2023 RANGMANI DEVI 3401019WL011100 RANGMANI DEVI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1750635682 RANGAMANI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24150520230206637 16/05/2023 GURAI PATAR 3401019WL011100 GURAI PATAR 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1750635681 GURAI PATAR PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-007-004/66
(JARGO) 		3401019000NRG24150520230206682 16/05/2023 LILMANI DEVI 3401019WL011101 LILMANI DEVI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1750635678 LILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
7 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24150520230219116 16/05/2023 Damyanti Devi 3401019WL011757 Damyanti Devi 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635705 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24150520230219115 16/05/2023 KALAWATI DEVI 3401019WL011757 KALAWATI DEVI 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635686 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-007-002/74
(JARGO) 		3401019000NRG24150520230219119 16/05/2023 DUBHAN DEVI 3401019WL011757 DUBHAN DEVI 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635698 MR DUBHAN DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-003/36
(JARGO) 		3401019000NRG24160520230223551 16/05/2023 SUGA DEVI 3401019WL012051 SUGA DEVI 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635700 SUGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-007-004/154
(JARGO) 		3401019000NRG24150520230206635 16/05/2023 SUKHRAM MAHTO 3401019WL011100 SUKHRAM MAHTO 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635694 MR SUKHRAM MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-004/404
(JARGO) 		3401019000NRG24150520230206636 16/05/2023 MADAN PRASAD MAHTO 3401019WL011100 MADAN PRASAD MAHTO 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635677 MADAN PRASAD MAHATO BANK OF INDIA(508505)
13 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24150520230206638 16/05/2023 DASHRAT PATAR 3401019WL011100 DASHRAT PATAR 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635692 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-004/429
(JARGO) 		3401019000NRG24150520230206639 16/05/2023 SHYAM LAL PATAR 3401019WL011100 SHYAM LAL PATAR 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635696 MR SHYAM LAL PATAR STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24150520230206641 16/05/2023 NAKUL MUNDA 3401019WL011100 NAKUL MUNDA 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635693 MR NAKUL MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24150520230206640 16/05/2023 PUSHPA DEVI 3401019WL011100 PUSHPA DEVI 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635710 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/474
(JARGO) 		3401019000NRG24150520230206642 16/05/2023 SUAJ MAHTO 3401019WL011100 SUAJ MAHTO 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635701 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-005/175
(JARGO) 		3401019000NRG24150520230206683 16/05/2023 RAMESHWAR ORAON 3401019WL011101 RAMESHWAR ORAON 00415 SBIN0006313 456 456 Processed 20/05/2023 1750635699 ANJALI KUMARI BANK OF INDIA(508505)
19 TAMAR JH-01-019-007-005/239
(JARGO) 		3401019000NRG24150520230206643 16/05/2023 DEBAN ORAON 3401019WL011100 DEBAN ORAON 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635697 MR DEVAN ORAON STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24150520230219121 16/05/2023 PREMCHAND PURTI 3401019WL011757 PREMCHAND PURTI 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635695 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24150520230219122 16/05/2023 RAHILA MUNDU 3401019WL011757 RAHILA MUNDU 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635711 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24160520230223549 16/05/2023 MARIYAM TOPNO 3401019WL012050 MARIYAM TOPNO 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635709 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-006/158
(JARGO) 		3401019000NRG24150520230206644 16/05/2023 SUNIL BAGTI 3401019WL011100 SUNIL BAGTI 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635691 MASTER SUNIL BAGTI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-007/101
(JARGO) 		3401019000NRG24150520230206645 16/05/2023 MANSA MUNDA 3401019WL011100 MANSA MUNDA 00415 SBIN0006313 456 456 Processed 20/05/2023 1750635704 MR MANSA MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-007/106
(JARGO) 		3401019000NRG24150520230206646 16/05/2023 SRI GURWA SHWANSI 3401019WL011100 SRI GURWA SHWANSI 00415 SBIN0006313 228 228 Processed 20/05/2023 1750635684 GURUWA SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-007-007/107
(JARGO) 		3401019000NRG24150520230206647 16/05/2023 CHAMPA DEVI 3401019WL011100 CHAMPA DEVI 00415 SBIN0006313 228 228 Processed 20/05/2023 1750635685 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-007-007/124
(JARGO) 		3401019000NRG24150520230206649 16/05/2023 AMRIKA DEVI 3401019WL011100 AMRIKA DEVI 00415 SBIN0006313 456 456 Processed 20/05/2023 1750635707 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-007-007/128
(JARGO) 		3401019000NRG24150520230206650 16/05/2023 THAKUR PURAN 3401019WL011100 THAKUR PURAN 00415 SBIN0006313 228 228 Processed 20/05/2023 1750635687 MR THAKUR PURAN STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24150520230206651 16/05/2023 JAGARNATH MUNDA 3401019WL011100 JAGARNATH MUNDA 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635708 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-007/476
(JARGO) 		3401019000NRG24150520230206652 16/05/2023 BAHADUR SINGH MUNDA 3401019WL011100 BAHADUR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635688 MR BAHADUR SINGH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-007/525
(JARGO) 		3401019000NRG24150520230206685 16/05/2023 JEET SINGH PURAN 3401019WL011101 JEET SINGH PURAN 00415 SBIN0006313 912 912 Processed 20/05/2023 1750635702 JEET SINGH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-007-007/530
(JARGO) 		3401019000NRG24150520230206653 16/05/2023 BISHRAM PURAN 3401019WL011100 BISHRAM PURAN 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635703 BISHRAM PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24150520230206654 16/05/2023 Rasoraj munda 3401019WL011100 Rasoraj munda 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635689 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-007/562
(JARGO) 		3401019000NRG24150520230206655 16/05/2023 Jagdanand munda 3401019WL011100 Jagdanand munda 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635690 JAGDANAND MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24150520230206656 16/05/2023 Santoshi Devi 3401019WL011100 Santoshi Devi 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1750635683 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-007/92
(JARGO) 		3401019000NRG24150520230206657 16/05/2023 KULO DEVI 3401019WL011100 KULO DEVI 00415 SBIN0006313 228 228 Processed 20/05/2023 1750635706 KULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33288 33288
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_160523APB_FTO_130258 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019007_160523APB_FTO_130258 Punjab National Bank PUNB0284400 PARASI 6840
3 TAMAR JH3401019007_160523APB_FTO_130258 State Bank of India SBIN0006313 RANGAMATI 33288

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