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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:22:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_020623APB_FTO_193427
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) 		3401019000NRG24Z310520230338283 02/06/2023 Shanti Devi 3401019WL018374 Shanti Devi 00048 BKID0004911 108 108 Processed 04/06/2023 S95127627 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 108 108
2 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24Z310520230338280 02/06/2023 Lakhindra Munda 3401019WL018374 Lakhindra Munda 00048 BKID0004936 108 108 Processed 04/06/2023 S95127627 LAKHINDRA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/129
(JARGO) 		3401019000NRG24Z310520230338285 02/06/2023 Somvari Devi 3401019WL018374 Somvari Devi 00048 BKID0004936 95 95 Processed 04/06/2023 S95127627 SOMVARI KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/179
(JARGO) 		3401019000NRG24Z310520230338286 02/06/2023 Sarla Devi 3401019WL018374 Sarla Devi 00048 BKID0004936 95 95 Processed 04/06/2023 S95127627 SARLA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-006/180
(JARGO) 		3401019000NRG24Z310520230338287 02/06/2023 Saraswati Devi 3401019WL018374 Saraswati Devi 00048 BKID0004936 95 95 Processed 04/06/2023 S95127627 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-007-006/275
(JARGO) 		3401019000NRG24Z310520230338288 02/06/2023 Radhika Devi 3401019WL018374 Radhika Devi 00048 BKID0004936 95 95 Processed 04/06/2023 S95127627 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 488 488
7 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24Z310520230338148 02/06/2023 BALDEV MUNDA 3401019WL018364 BALDEV MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 BALDEO MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24Z290520230317746 02/06/2023 BINOTA DEVI 3401019WL017360 BINOTA DEVI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 BINOTI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24Z310520230338152 02/06/2023 JAGADISH SINGH MUNDA 3401019WL018364 JAGADISH SINGH MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 JAGDISH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24Z310520230338150 02/06/2023 RAMJIWAN MUNDA 3401019WL018364 RAMJIWAN MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 RAM JIWAN MUNDA SO LT GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z310520230338140 02/06/2023 bibi devi 3401019WL018362 bibi devi 00354 PUNB0284400 27 27 Processed 04/06/2023 S95127627 BIBI DEVI W/O BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
12 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24Z310520230338149 02/06/2023 Shakuntala Devi 3401019WL018364 Shakuntala Devi 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 SHAKUNTALA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24Z290520230317745 02/06/2023 NAGENDRA MAHTO 3401019WL017360 NAGENDRA MAHTO 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 NAGEN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24Z310520230338275 02/06/2023 SURYA MUNDA 3401019WL018374 SURYA MUNDA 00415 SBIN0006313 108 108 Processed 04/06/2023 S95127627 MRS SURY MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24Z310520230338276 02/06/2023 Atul Singh Munda 3401019WL018374 Atul Singh Munda 00415 SBIN0006313 108 108 Processed 04/06/2023 S95127627 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24Z310520230338277 02/06/2023 VARI DEVI 3401019WL018374 VARI DEVI 00415 SBIN0006313 108 108 Processed 04/06/2023 S95127627 MR BARI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-007-004/274
(JARGO) 		3401019000NRG24Z310520230338278 02/06/2023 Pushpa Devi 3401019WL018374 Pushpa Devi 00415 SBIN0006313 108 108 Processed 04/06/2023 S95127627 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24Z310520230338279 02/06/2023 Guruwari Devi 3401019WL018374 Guruwari Devi 00415 SBIN0006313 108 108 Processed 04/06/2023 S95127627 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24Z310520230338281 02/06/2023 Etwari Devi 3401019WL018374 Etwari Devi 00415 SBIN0006313 108 108 Processed 04/06/2023 S95127627 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24Z310520230338282 02/06/2023 Ravichandra Munda 3401019WL018374 Ravichandra Munda 00415 SBIN0006313 108 108 Processed 04/06/2023 S95127627 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24Z310520230338284 02/06/2023 BASANTI DEVI 3401019WL018374 BASANTI DEVI 00415 SBIN0006313 108 108 Processed 04/06/2023 S95127627 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z310520230338157 02/06/2023 SULEMAN AKKA 3401019WL018365 SULEMAN AKKA 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-005/239
(JARGO) 		3401019000NRG24Z290520230317747 02/06/2023 DEBAN ORAON 3401019WL017360 DEBAN ORAON 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MR DEVAN ORAON STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z310520230338158 02/06/2023 gulab chand oraon 3401019WL018365 gulab chand oraon 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z310520230338159 02/06/2023 MANGLA DEVI 3401019WL018365 MANGLA DEVI 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24Z310520230338162 02/06/2023 GHASIRAM ORAON 3401019WL018366 GHASIRAM ORAON 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24Z310520230338160 02/06/2023 PRAKASH EKKA 3401019WL018365 PRAKASH EKKA 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 Master. PRAKASH EKKA INDIAN BANK(607105)
28 TAMAR JH-01-019-007-006/38
(JARGO) 		3401019000NRG24Z310520230338289 02/06/2023 Dukhani Devi 3401019WL018374 Dukhani Devi 00415 SBIN0006313 95 95 Processed 04/06/2023 S95127627 PUNAM KUMARI BANK OF INDIA(508505)
29 TAMAR JH-01-019-007-006/479
(JARGO) 		3401019000NRG24Z310520230338290 02/06/2023 ASHISH PURAN 3401019WL018374 ASHISH PURAN 00415 SBIN0006313 95 95 Processed 04/06/2023 S95127627 MR ASHISH PURAN STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24Z310520230338291 02/06/2023 Basanti Devi 3401019WL018374 Basanti Devi 00415 SBIN0006313 95 95 Processed 04/06/2023 S95127627 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-007-006/81
(JARGO) 		3401019000NRG24Z310520230338292 02/06/2023 SULOCHNA DEVI 3401019WL018374 SULOCHNA DEVI 00415 SBIN0006313 95 95 Processed 04/06/2023 S95127627 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-007-007/564
(JARGO) 		3401019000NRG24Z310520230338142 02/06/2023 SUBHADRA DEVI 3401019WL018363 SUBHADRA DEVI 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2702 2702
Total 3973 3973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_020623APB_FTO_193427 BANK OF INDIA BKID0004911 BUNDU 108
2 TAMAR JH3401019007_020623APB_FTO_193427 BANK OF INDIA BKID0004936 RAIDIH MORE 488
3 TAMAR JH3401019007_020623APB_FTO_193427 Punjab National Bank PUNB0284400 PARASI 675
4 TAMAR JH3401019007_020623APB_FTO_193427 State Bank of India SBIN0006313 RANGAMATI 2702

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