Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_230523APB_FTO_154860
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) 		3401019000NRG24190520230245885 23/05/2023 TEJWANTI DEVI 3401019WL013323 TEJWANTI DEVI 00048 BKID0004936 456 456 Processed 27/05/2023 1905907145 TEJWANTI DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24190520230245878 23/05/2023 Banmali Mahto 3401019WL013323 Banmali Mahto 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1905907129 BANMALI MAHTO SO JAYKISHOR MAHTO PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24190520230245879 23/05/2023 DOMAN MAHTO 3401019WL013323 DOMAN MAHTO 00354 PUNB0284400 1596 1596 Processed 27/05/2023 1905907130 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-007-004/66
(JARGO) 		3401019000NRG24190520230245904 23/05/2023 LILMANI DEVI 3401019WL013324 LILMANI DEVI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1905907128 LILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
5 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24190520230245877 23/05/2023 Damyanti Devi 3401019WL013323 Damyanti Devi 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905907140 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-002/35
(JARGO) 		3401019000NRG24190520230245876 23/05/2023 KALAWATI DEVI 3401019WL013323 KALAWATI DEVI 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905907132 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-007-002/74
(JARGO) 		3401019000NRG24190520230245880 23/05/2023 DUBHAN DEVI 3401019WL013323 DUBHAN DEVI 00415 SBIN0006313 1596 1596 Processed 27/05/2023 1905907137 MR DUBHAN DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-007-003/36
(JARGO) 		3401019000NRG24190520230245902 23/05/2023 SUGA DEVI 3401019WL013324 SUGA DEVI 00415 SBIN0006313 456 456 Processed 27/05/2023 1905907138 SUGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-007-004/416
(JARGO) 		3401019000NRG24190520230245881 23/05/2023 KRISHNA PATAR MUNDA 3401019WL013323 KRISHNA PATAR MUNDA 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905907141 MR KRISHNA PATAR MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24190520230245883 23/05/2023 NAKUL MUNDA 3401019WL013323 NAKUL MUNDA 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905907134 MR NAKUL MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24190520230245882 23/05/2023 PUSHPA DEVI 3401019WL013323 PUSHPA DEVI 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905907143 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-004/474
(JARGO) 		3401019000NRG24190520230245884 23/05/2023 SUAJ MAHTO 3401019WL013323 SUAJ MAHTO 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905907139 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-005/239
(JARGO) 		3401019000NRG24200520230254104 23/05/2023 DEBAN ORAON 3401019WL013762 DEBAN ORAON 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905907136 MR DEVAN ORAON STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24190520230245886 23/05/2023 PREMCHAND PURTI 3401019WL013323 PREMCHAND PURTI 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905907135 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24190520230245887 23/05/2023 RAHILA MUNDU 3401019WL013323 RAHILA MUNDU 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905907144 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24190520230245905 23/05/2023 MARIYAM TOPNO 3401019WL013324 MARIYAM TOPNO 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905907142 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-006/158
(JARGO) 		3401019000NRG24190520230245888 23/05/2023 SUNIL BAGTI 3401019WL013323 SUNIL BAGTI 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905907133 MASTER SUNIL BAGTI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-007/239
(JARGO) 		3401019000NRG24190520230245906 23/05/2023 Nawami Bagati 3401019WL013324 Nawami Bagati 00415 SBIN0006313 1368 1368 Processed 27/05/2023 1905907131 MR NAWMI BAGATI STATE BANK OF INDIA(508548)
SubTotal 18468 18468
Total 23256 23256

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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_154860 BANK OF INDIA BKID0004936 RAIDIH MORE 456
2 TAMAR JH3401019007_230523APB_FTO_154860 Punjab National Bank PUNB0284400 PARASI 4332
3 TAMAR JH3401019007_230523APB_FTO_154860 State Bank of India SBIN0006313 RANGAMATI 18468

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