Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:57:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_260423APB_FTO_59872
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) 		3401019000NRG24Z250420230084970 26/04/2023 GURCHARAN PATAR 3401019WL004602 GURCHARAN PATAR 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24Z250420230084972 26/04/2023 NAMI DEVI 3401019WL004602 NAMI DEVI 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 NAMI DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24Z250420230084976 26/04/2023 GURAI PATAR 3401019WL004602 GURAI PATAR 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 GURAI PATAR PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-007-004/423
(JARGO) 		3401019000NRG24Z250420230084978 26/04/2023 GURUCHARAN PATAR 3401019WL004602 GURUCHARAN PATAR 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 GURUCHARAN PATAR PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24Z250420230084971 26/04/2023 VARI DEVI 3401019WL004602 VARI DEVI 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR BARI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24Z250420230084973 26/04/2023 SUMITRA MUNDA 3401019WL004602 SUMITRA MUNDA 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 SUMITRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24Z250420230084974 26/04/2023 chinta devi 3401019WL004602 chinta devi 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24Z250420230084975 26/04/2023 Saraswati Kumari 3401019WL004602 Saraswati Kumari 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-007-004/422
(JARGO) 		3401019000NRG24Z250420230084977 26/04/2023 HEMANTI DEVI 3401019WL004602 HEMANTI DEVI 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-004/429
(JARGO) 		3401019000NRG24Z250420230084979 26/04/2023 SHYAM LAL PATAR 3401019WL004602 SHYAM LAL PATAR 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR SHYAM LAL PATAR STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24Z250420230084981 26/04/2023 NAKUL MUNDA 3401019WL004602 NAKUL MUNDA 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR NAKUL MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24Z250420230084980 26/04/2023 PUSHPA DEVI 3401019WL004602 PUSHPA DEVI 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-004/464
(JARGO) 		3401019000NRG24Z250420230084982 26/04/2023 MANGOLA DEVI 3401019WL004602 MANGOLA DEVI 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MRS MANGOLA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-004/466
(JARGO) 		3401019000NRG24Z250420230084983 26/04/2023 AKSHAY DAS 3401019WL004602 AKSHAY DAS 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR AKSHAY DAS STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/474
(JARGO) 		3401019000NRG24Z250420230084984 26/04/2023 SUAJ MAHTO 3401019WL004602 SUAJ MAHTO 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24Z250420230084985 26/04/2023 MADEE ORAON 3401019WL004602 MADEE ORAON 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR MADI ORAON STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-005/274
(JARGO) 		3401019000NRG24Z250420230084988 26/04/2023 RASMANI DEVI 3401019WL004602 RASMANI DEVI 00415 SBIN0006313 54 54 Processed 27/04/2023 S96488184 RASMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 TAMAR JH-01-019-007-005/275
(JARGO) 		3401019000NRG24Z250420230084989 26/04/2023 MUKARI DEVI 3401019WL004602 MUKARI DEVI 00415 SBIN0006313 81 81 Processed 27/04/2023 S96488184 MUKARI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-007-005/278
(JARGO) 		3401019000NRG24Z250420230084990 26/04/2023 NAVAMI DEVI 3401019WL004602 NAVAMI DEVI 00415 SBIN0006313 54 54 Processed 27/04/2023 S96488184 MRS NAMI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-005/278
(JARGO) 		3401019000NRG24Z250420230084991 26/04/2023 Ramni Devi 3401019WL004602 Ramni Devi 00415 SBIN0006313 54 54 Processed 27/04/2023 S96488184 RAMNI KUMARI BANK OF INDIA(508505)
21 TAMAR JH-01-019-007-005/283
(JARGO) 		3401019000NRG24Z250420230084992 26/04/2023 MANGARA ORAON 3401019WL004602 MANGARA ORAON 00415 SBIN0006313 54 54 Processed 27/04/2023 S96488184 MR MAGRA ORAON STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-005/283
(JARGO) 		3401019000NRG24Z250420230084993 26/04/2023 MONGALI DEVI 3401019WL004602 MONGALI DEVI 00415 SBIN0006313 54 54 Processed 27/04/2023 S96488184 MRS MUGALI DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-005/288
(JARGO) 		3401019000NRG24Z250420230084994 26/04/2023 SUMITRA DEVI 3401019WL004602 SUMITRA DEVI 00415 SBIN0006313 54 54 Processed 27/04/2023 S96488184 SURAJ ORAON BANK OF INDIA(508505)
24 TAMAR JH-01-019-007-005/295
(JARGO) 		3401019000NRG24Z250420230084995 26/04/2023 GURUWA ORAON 3401019WL004602 GURUWA ORAON 00415 SBIN0006313 54 54 Processed 27/04/2023 S96488184 MR GURUWA URAON STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-005/295
(JARGO) 		3401019000NRG24Z250420230084996 26/04/2023 PHAGNI DEVI 3401019WL004602 PHAGNI DEVI 00415 SBIN0006313 81 81 Processed 27/04/2023 S96488184 MRS FAGI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-005/483
(JARGO) 		3401019000NRG24Z250420230084997 26/04/2023 SONAMANI DEVI 3401019WL004602 SONAMANI DEVI 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z250420230084998 26/04/2023 BIJAY ORAON 3401019WL004602 BIJAY ORAON 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 Vijay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 TAMAR JH-01-019-007-005/50
(JARGO) 		3401019000NRG24Z250420230084999 26/04/2023 DUKNI DEVI 3401019WL004602 DUKNI DEVI 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-005/575
(JARGO) 		3401019000NRG24Z250420230085001 26/04/2023 Sahdev Oraon 3401019WL004602 Sahdev Oraon 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-005/577
(JARGO) 		3401019000NRG24Z250420230085028 26/04/2023 MANMSHI HASSHA PURTI 3401019WL004603 MANMSHI HASSHA PURTI 00415 SBIN0006313 27 27 Processed 27/04/2023 S96488184 JUSAF HASSA PURTI BANK OF INDIA(508505)
31 TAMAR JH-01-019-007-005/578
(JARGO) 		3401019000NRG24Z250420230085029 26/04/2023 NAIMI HASSA PURTI 3401019WL004603 NAIMI HASSA PURTI 00415 SBIN0006313 27 27 Processed 27/04/2023 S96488184 MRS NAIMI HASSA PURTI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-005/579
(JARGO) 		3401019000NRG24Z250420230085030 26/04/2023 SHILASH MUNDA 3401019WL004603 SHILASH MUNDA 00415 SBIN0006313 27 27 Processed 27/04/2023 S96488184 RAHIL HASSA PURTI BANK OF INDIA(508505)
33 TAMAR JH-01-019-007-005/582
(JARGO) 		3401019000NRG24Z250420230085031 26/04/2023 FULMANI HASA PURTI 3401019WL004603 FULMANI HASA PURTI 00415 SBIN0006313 27 27 Processed 27/04/2023 S96488184 MRS PHULMANI HASSA PURTI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-005/584
(JARGO) 		3401019000NRG24Z250420230085032 26/04/2023 NELAN BHENGRA 3401019WL004603 NELAN BHENGRA 00415 SBIN0006313 27 27 Processed 27/04/2023 S96488184 MISS NELAN BHENGRA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-005/588
(JARGO) 		3401019000NRG24Z250420230085034 26/04/2023 KARUNA HARENZ 3401019WL004603 KARUNA HARENZ 00415 SBIN0006313 81 81 Processed 27/04/2023 S96488184 MRS KARUNA HERENZ STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-005/591
(JARGO) 		3401019000NRG24Z250420230085035 26/04/2023 JUSAF AIND 3401019WL004603 JUSAF AIND 00415 SBIN0006313 27 27 Processed 27/04/2023 S96488184 MR JUSAF AIND STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-005/592
(JARGO) 		3401019000NRG24Z250420230085036 26/04/2023 MASIH MUNDA 3401019WL004603 MASIH MUNDA 00415 SBIN0006313 27 27 Processed 27/04/2023 S96488184 MARKAS BHENGRA BANK OF INDIA(508505)
38 TAMAR JH-01-019-007-005/593
(JARGO) 		3401019000NRG24Z250420230085002 26/04/2023 CHHOTELAL ORAON 3401019WL004602 CHHOTELAL ORAON 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR CHHOTELAL ORAON STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-005/593
(JARGO) 		3401019000NRG24Z250420230085003 26/04/2023 Sakurmani Kumari 3401019WL004602 Sakurmani Kumari 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MISS SUKARMANI KUMARI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-005/594
(JARGO) 		3401019000NRG24Z250420230085004 26/04/2023 MADAN URAV 3401019WL004602 MADAN URAV 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR MADAN URAV STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-006/158
(JARGO) 		3401019000NRG24Z250420230085005 26/04/2023 SUNIL BAGTI 3401019WL004602 SUNIL BAGTI 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MASTER SUNIL BAGTI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-007/101
(JARGO) 		3401019000NRG24Z250420230085007 26/04/2023 MANSA MUNDA 3401019WL004602 MANSA MUNDA 00415 SBIN0006313 54 54 Processed 27/04/2023 S96488184 MR MANSA MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-007-007/107
(JARGO) 		3401019000NRG24Z250420230085008 26/04/2023 CHAMPA DEVI 3401019WL004602 CHAMPA DEVI 00415 SBIN0006313 54 54 Processed 27/04/2023 S96488184 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-007-007/124
(JARGO) 		3401019000NRG24Z250420230085009 26/04/2023 AMRIKA DEVI 3401019WL004602 AMRIKA DEVI 00415 SBIN0006313 81 81 Processed 27/04/2023 S96488184 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24Z250420230085011 26/04/2023 JAGARNATH MUNDA 3401019WL004602 JAGARNATH MUNDA 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24Z250420230085010 26/04/2023 LAXMAN MUNDA 3401019WL004602 LAXMAN MUNDA 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR LAXMAN MUNDA STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-007/530
(JARGO) 		3401019000NRG24Z250420230085012 26/04/2023 BISHRAM PURAN 3401019WL004602 BISHRAM PURAN 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 BISHRAM PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24Z250420230085013 26/04/2023 Rasoraj munda 3401019WL004602 Rasoraj munda 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-007/562
(JARGO) 		3401019000NRG24Z250420230085014 26/04/2023 Jagdanand munda 3401019WL004602 Jagdanand munda 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 JAGDANAND MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24Z250420230085015 26/04/2023 Santoshi Devi 3401019WL004602 Santoshi Devi 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-007/92
(JARGO) 		3401019000NRG24Z250420230085016 26/04/2023 KULO DEVI 3401019WL004602 KULO DEVI 00415 SBIN0006313 54 54 Processed 27/04/2023 S96488184 KULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5265 5265
Total 5913 5913

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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_59872 Punjab National Bank PUNB0284400 PARASI 648
2 TAMAR JH3401019007_260423APB_FTO_59872 State Bank of India SBIN0006313 RANGAMATI 5265

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