Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:44:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_230523APB_FTO_154878
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) 		3401019000NRG24Z190520230245898 23/05/2023 TEJWANTI DEVI 3401019WL013323 TEJWANTI DEVI 00048 BKID0004936 54 54 Processed 25/05/2023 S13511770 TEJWANTI DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z190520230245891 23/05/2023 Banmali Mahto 3401019WL013323 Banmali Mahto 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 BANMALI MAHTO SO JAYKISHOR MAHTO PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24Z190520230245892 23/05/2023 DOMAN MAHTO 3401019WL013323 DOMAN MAHTO 00354 PUNB0284400 189 189 Processed 25/05/2023 S13511770 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-007-004/66
(JARGO) 		3401019000NRG24Z190520230245909 23/05/2023 LILMANI DEVI 3401019WL013324 LILMANI DEVI 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 LILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
5 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z190520230245890 23/05/2023 Damyanti Devi 3401019WL013323 Damyanti Devi 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24Z190520230245889 23/05/2023 KALAWATI DEVI 3401019WL013323 KALAWATI DEVI 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-007-002/74
(JARGO) 		3401019000NRG24Z190520230245893 23/05/2023 DUBHAN DEVI 3401019WL013323 DUBHAN DEVI 00415 SBIN0006313 189 189 Processed 25/05/2023 S13511770 MR DUBHAN DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-003/36
(JARGO) 		3401019000NRG24Z190520230245907 23/05/2023 SUGA DEVI 3401019WL013324 SUGA DEVI 00415 SBIN0006313 54 54 Processed 25/05/2023 S13511770 SUGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-007-004/416
(JARGO) 		3401019000NRG24Z190520230245894 23/05/2023 KRISHNA PATAR MUNDA 3401019WL013323 KRISHNA PATAR MUNDA 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MR KRISHNA PATAR MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24Z190520230245896 23/05/2023 NAKUL MUNDA 3401019WL013323 NAKUL MUNDA 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MR NAKUL MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24Z190520230245895 23/05/2023 PUSHPA DEVI 3401019WL013323 PUSHPA DEVI 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-004/474
(JARGO) 		3401019000NRG24Z190520230245897 23/05/2023 SUAJ MAHTO 3401019WL013323 SUAJ MAHTO 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-005/239
(JARGO) 		3401019000NRG24Z200520230254106 23/05/2023 DEBAN ORAON 3401019WL013762 DEBAN ORAON 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MR DEVAN ORAON STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24Z190520230245899 23/05/2023 PREMCHAND PURTI 3401019WL013323 PREMCHAND PURTI 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24Z190520230245900 23/05/2023 RAHILA MUNDU 3401019WL013323 RAHILA MUNDU 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24Z190520230245910 23/05/2023 MARIYAM TOPNO 3401019WL013324 MARIYAM TOPNO 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-006/158
(JARGO) 		3401019000NRG24Z190520230245901 23/05/2023 SUNIL BAGTI 3401019WL013323 SUNIL BAGTI 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MASTER SUNIL BAGTI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-007/239
(JARGO) 		3401019000NRG24Z190520230245911 23/05/2023 Nawami Bagati 3401019WL013324 Nawami Bagati 00415 SBIN0006313 162 162 Processed 25/05/2023 S13511770 MR NAWMI BAGATI STATE BANK OF INDIA(508548)
SubTotal 2187 2187
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_230523APB_FTO_154878 BANK OF INDIA BKID0004936 RAIDIH MORE 54
2 TAMAR JH3401019007_230523APB_FTO_154878 Punjab National Bank PUNB0284400 PARASI 513
3 TAMAR JH3401019007_230523APB_FTO_154878 State Bank of India SBIN0006313 RANGAMATI 2187

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