Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:41:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_280423APB_FTO_70192
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) 		3401019000NRG24Z280420230107863 28/04/2023 Banmali Mahto 3401019WL005778 Banmali Mahto 00354 PUNB0284400 162 162 Rejected 29/04/2023 N042302295C4C DBFL
2 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24Z280420230107864 28/04/2023 DOMAN MAHTO 3401019WL005778 DOMAN MAHTO 00354 PUNB0284400 162 162 Rejected 29/04/2023 N042302295C4D DBFL
SubTotal 324 324
3 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z280420230107862 28/04/2023 Damyanti Devi 3401019WL005778 Damyanti Devi 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C5A DBFL
4 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z280420230107861 28/04/2023 KALAWATI DEVI 3401019WL005778 KALAWATI DEVI 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C51 DBFL
5 TAMAR JH-01-019-007-002/74
(JARGO) 		3401019000NRG24Z280420230107865 28/04/2023 DUBHAN DEVI 3401019WL005778 DUBHAN DEVI 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C52 DBFL
6 TAMAR JH-01-019-007-007/101
(JARGO) 		3401019000NRG24Z280420230107866 28/04/2023 MANSA MUNDA 3401019WL005778 MANSA MUNDA 00415 SBIN0006313 108 108 Rejected 29/04/2023 N042302295C55 DBFL
7 TAMAR JH-01-019-007-007/107
(JARGO) 		3401019000NRG24Z280420230107867 28/04/2023 CHAMPA DEVI 3401019WL005778 CHAMPA DEVI 00415 SBIN0006313 81 81 Rejected 29/04/2023 N042302295C50 DBFL
8 TAMAR JH-01-019-007-007/124
(JARGO) 		3401019000NRG24Z280420230107868 28/04/2023 RAMDHAN SWANSHI 3401019WL005778 RAMDHAN SWANSHI 00415 SBIN0006313 108 108 Rejected 29/04/2023 N042302295C5B DBFL
9 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24Z280420230107870 28/04/2023 JAGARNATH MUNDA 3401019WL005778 JAGARNATH MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C58 DBFL
10 TAMAR JH-01-019-007-007/148
(JARGO) 		3401019000NRG24Z280420230107869 28/04/2023 LAXMAN MUNDA 3401019WL005778 LAXMAN MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C4E DBFL
11 TAMAR JH-01-019-007-007/476
(JARGO) 		3401019000NRG24Z280420230107871 28/04/2023 BAHADUR SINGH MUNDA 3401019WL005778 BAHADUR SINGH MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C54 DBFL
12 TAMAR JH-01-019-007-007/530
(JARGO) 		3401019000NRG24Z280420230107872 28/04/2023 BISHRAM PURAN 3401019WL005778 BISHRAM PURAN 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C59 DBFL
13 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24Z280420230107873 28/04/2023 Rasoraj munda 3401019WL005778 Rasoraj munda 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C53 DBFL
14 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24Z280420230107874 28/04/2023 Santoshi Devi 3401019WL005778 Santoshi Devi 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C4F DBFL
15 TAMAR JH-01-019-007-007/74
(JARGO) 		3401019000NRG24Z280420230107875 28/04/2023 LALU SINGH MUNDA 3401019WL005778 LALU SINGH MUNDA 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C56 DBFL
16 TAMAR JH-01-019-007-007/92
(JARGO) 		3401019000NRG24Z280420230107876 28/04/2023 KULO DEVI 3401019WL005778 KULO DEVI 00415 SBIN0006313 162 162 Rejected 29/04/2023 N042302295C57 DBFL
SubTotal 2079 2079
Total 2403 2403

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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_70192 Punjab National Bank PUNB0284400 PARASI 324
2 TAMAR JH3401019007_280423APB_FTO_70192 State Bank of India SBIN0006313 RANGAMATI 2079

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