Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_250523APB_FTO_164261
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-01-019-007-004/277
(JARGO) 		3401019000NRG24Z230520230274695 25/05/2023 Shanti Devi 3401019WL014880 Shanti Devi 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24Z230520230274692 25/05/2023 Lakhindra Munda 3401019WL014880 Lakhindra Munda 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 LAKHINDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/129
(JARGO) 		3401019000NRG24Z230520230274702 25/05/2023 Somvari Devi 3401019WL014880 Somvari Devi 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 SOMVARI KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/179
(JARGO) 		3401019000NRG24Z230520230274703 25/05/2023 Sarla Devi 3401019WL014880 Sarla Devi 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 SARLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-006/180
(JARGO) 		3401019000NRG24Z230520230274704 25/05/2023 Saraswati Devi 3401019WL014880 Saraswati Devi 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-006/275
(JARGO) 		3401019000NRG24Z230520230274705 25/05/2023 Radhika Devi 3401019WL014880 Radhika Devi 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
7 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24Z230520230274682 25/05/2023 BALDEV MUNDA 3401019WL014880 BALDEV MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 BALDEO MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24Z230520230274686 25/05/2023 JAGADISH SINGH MUNDA 3401019WL014880 JAGADISH SINGH MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 JAGDISH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24Z230520230274684 25/05/2023 RAMJIWAN MUNDA 3401019WL014880 RAMJIWAN MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 RAM JIWAN MUNDA SO LT GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
10 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24Z230520230274683 25/05/2023 Shakuntala Devi 3401019WL014880 Shakuntala Devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 SHAKUNTALA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24Z230520230274687 25/05/2023 SURYA MUNDA 3401019WL014880 SURYA MUNDA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS SURY MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24Z230520230274688 25/05/2023 Atul Singh Munda 3401019WL014880 Atul Singh Munda 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24Z230520230274689 25/05/2023 VARI DEVI 3401019WL014880 VARI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR BARI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-007-004/274
(JARGO) 		3401019000NRG24Z230520230274690 25/05/2023 Pushpa Devi 3401019WL014880 Pushpa Devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24Z230520230274691 25/05/2023 Guruwari Devi 3401019WL014880 Guruwari Devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24Z230520230274693 25/05/2023 Etwari Devi 3401019WL014880 Etwari Devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24Z230520230274694 25/05/2023 Ravichandra Munda 3401019WL014880 Ravichandra Munda 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24Z230520230274696 25/05/2023 BASANTI DEVI 3401019WL014880 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z230520230274697 25/05/2023 JAITUN EKKA 3401019WL014880 JAITUN EKKA 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS JAITUN EKKA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z230520230274698 25/05/2023 SULEMAN AKKA 3401019WL014880 SULEMAN AKKA 00415 SBIN0006313 135 135 Processed 26/05/2023 S34411284 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z230520230274699 25/05/2023 SULEMAN AKKA 3401019WL014880 SULEMAN AKKA 00415 SBIN0006313 54 54 Processed 26/05/2023 S34411284 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24Z230520230274700 25/05/2023 PRAKASH EKKA 3401019WL014880 PRAKASH EKKA 00415 SBIN0006313 54 54 Processed 26/05/2023 S34411284 Master. PRAKASH EKKA INDIAN BANK(607105)
23 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24Z230520230274701 25/05/2023 PRAKASH EKKA 3401019WL014880 PRAKASH EKKA 00415 SBIN0006313 135 135 Processed 26/05/2023 S34411284 Master. PRAKASH EKKA INDIAN BANK(607105)
24 TAMAR JH-01-019-007-006/38
(JARGO) 		3401019000NRG24Z230520230274706 25/05/2023 Dukhani Devi 3401019WL014880 Dukhani Devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 PUNAM KUMARI BANK OF INDIA(508505)
25 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24Z230520230274707 25/05/2023 Basanti Devi 3401019WL014880 Basanti Devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-007-006/81
(JARGO) 		3401019000NRG24Z230520230274708 25/05/2023 SULOCHNA DEVI 3401019WL014880 SULOCHNA DEVI 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-007-007/561
(JARGO) 		3401019000NRG24Z230520230274709 25/05/2023 Rasoraj munda 3401019WL014880 Rasoraj munda 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MR RASARAJ MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-007/562
(JARGO) 		3401019000NRG24Z230520230274710 25/05/2023 Jagdanand munda 3401019WL014880 Jagdanand munda 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 JAGDANAND MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-007-007/564
(JARGO) 		3401019000NRG24Z230520230274711 25/05/2023 SUBHADRA DEVI 3401019WL014880 SUBHADRA DEVI 00415 SBIN0006313 324 324 Processed 26/05/2023 S34411284 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-007/566
(JARGO) 		3401019000NRG24Z230520230274712 25/05/2023 Santoshi Devi 3401019WL014880 Santoshi Devi 00415 SBIN0006313 162 162 Processed 26/05/2023 S34411284 MRS SHANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3294 3294
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_250523APB_FTO_164261 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019007_250523APB_FTO_164261 BANK OF INDIA BKID0004936 RAIDIH MORE 810
3 TAMAR JH3401019007_250523APB_FTO_164261 Punjab National Bank PUNB0284400 PARASI 486
4 TAMAR JH3401019007_250523APB_FTO_164261 State Bank of India SBIN0006313 RANGAMATI 3294

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