Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:40:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_300923APB_FTO_601350
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-01-019-019-001/940
(SARJAMDIH) 		3401019000NRG24290920231145097 30/09/2023 Rupesh Lohra 3401019WL067314 Rupesh Lohra 00045 BARB0BUNDUX 228 228 Processed 10/11/2023 7366208387 Rupesh Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 228 228
2 TAMAR JH-01-019-019-001/1390
(SARJAMDIH) 		3401019000NRG24290920231145092 30/09/2023 KRISHNA MUNDA 3401019WL067314 KRISHNA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366208382 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
3 TAMAR JH-01-019-019-001/1417
(SARJAMDIH) 		3401019000NRG24290920231145093 30/09/2023 VIJAY MUNDA 3401019WL067314 VIJAY MUNDA 00048 BKID0004911 684 684 Processed 11/11/2023 7366208379 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24290920231145060 30/09/2023 AJAY KUMAR SETH 3401019WL067313 AJAY KUMAR SETH 00048 BKID0004911 456 456 Processed 11/11/2023 7366208374 AJAY KUMAR SETH BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24290920231145061 30/09/2023 Vijay Seth 3401019WL067313 Vijay Seth 00048 BKID0004911 228 228 Processed 11/11/2023 7366208375 VIJAY SETH BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24250920231124967 30/09/2023 NIRAJ SETH 3401019WL065927 NIRAJ SETH 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366208378 NIRAJ SETH BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24290920231145065 30/09/2023 Durga Seth 3401019WL067313 Durga Seth 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366208385 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
8 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24290920231145091 30/09/2023 SURENDRA MUNDA 3401019WL067314 SURENDRA MUNDA 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366208384 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24290920231145049 30/09/2023 ABHIMANU MAHTO 3401019WL067313 ABHIMANU MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366208381 ABHIMANYU MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24290920231145050 30/09/2023 SAMAL MAHTO 3401019WL067313 SAMAL MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366208383 SIMAL MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24290920231145054 30/09/2023 BUDHESHWAR LOHRA 3401019WL067313 BUDHESHWAR LOHRA 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366208376 BUDDHESWAR LOHARA BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24250920231124966 30/09/2023 DHANPATI SETH 3401019WL065927 DHANPATI SETH 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366208377 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24290920231145062 30/09/2023 KEWAL KRISHNA PANDEY 3401019WL067313 KEWAL KRISHNA PANDEY 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366208380 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24290920231145064 30/09/2023 Padma Devi 3401019WL067313 Padma Devi 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366208386 PADMA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-002/83
(SARJAMDIH) 		3401019000NRG24250920231124974 30/09/2023 DURUPATI DEVI 3401019WL065927 DURUPATI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366208388 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
16 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24290920231145053 30/09/2023 ALOMANI DEVI 3401019WL067313 ALOMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366208349 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24290920231145052 30/09/2023 SUDAMA LOHRA 3401019WL067313 SUDAMA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366208357 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24290920231145096 30/09/2023 BABI DEVI 3401019WL067314 BABI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366208350 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24290920231145059 30/09/2023 ALIT AHIR 3401019WL067313 ALIT AHIR 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366208352 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/190
(SARJAMDIH) 		3401019000NRG24250920231124970 30/09/2023 DRUPATI DEVI 3401019WL065927 DRUPATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366208354 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24250920231124971 30/09/2023 RADHIKA DEVI 3401019WL065927 RADHIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366208356 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24250920231124972 30/09/2023 SUNITA DEVI 3401019WL065927 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366208355 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24290920231145068 30/09/2023 MUSLA AHIR 3401019WL067313 MUSLA AHIR 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7366208351 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24250920231124973 30/09/2023 RATNI DEVI 3401019WL065927 RATNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366208353 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11628 11628
25 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24290920231145047 30/09/2023 Sombari Devi 3401019WL067313 Sombari Devi 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7366208369 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24290920231145095 30/09/2023 PRADEEP MUNDA 3401019WL067314 PRADEEP MUNDA 00354 PUNB0284400 912 912 Processed 11/11/2023 7366208368 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24290920231145058 30/09/2023 Pari Devi 3401019WL067313 Pari Devi 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7366208370 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24290920231145099 30/09/2023 Tij Munda 3401019WL067314 Tij Munda 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7366208371 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
29 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24290920231145100 30/09/2023 Ranjit Munda 3401019WL067314 Ranjit Munda 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7366208372 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 TAMAR JH-01-019-019-001/29
(SARJAMDIH) 		3401019000NRG24290920231145094 30/09/2023 MAHESWARI DEVI 3401019WL067314 MAHESWARI DEVI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7366208373 MAHESHWARI DEVI W/O NEPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 TAMAR JH-01-019-019-002/1591
(SARJAMDIH) 		3401019000NRG24290920231145102 30/09/2023 Birsa Munda 3401019WL067314 Birsa Munda 00688 FINO0001001 1368 1368 Processed 10/11/2023 7366208358 Birsa Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
32 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24290920231145048 30/09/2023 DURGA DEVI 3401019WL067313 DURGA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208363 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24290920231145051 30/09/2023 Kiran Kumari 3401019WL067313 Kiran Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208365 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24290920231145055 30/09/2023 GANGAMANI DEVI 3401019WL067313 GANGAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208360 GANGA DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24290920231145056 30/09/2023 SUBHASH MIRDHA 3401019WL067313 SUBHASH MIRDHA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208362 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24290920231145057 30/09/2023 Manjuda Devi 3401019WL067313 Manjuda Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208364 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-002/1216
(SARJAMDIH) 		3401019000NRG24250920231124965 30/09/2023 Srimati Devi 3401019WL065927 Srimati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208359 Mrs. SRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24290920231145063 30/09/2023 Sushila Devi 3401019WL067313 Sushila Devi 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7366208361 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24290920231145067 30/09/2023 Ravindra Kumar Lohra 3401019WL067313 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208366 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-002/1834
(SARJAMDIH) 		3401019000NRG24250920231124968 30/09/2023 SEEMA DEVI 3401019WL065927 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208389 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24250920231124969 30/09/2023 SIMA DEVI 3401019WL065927 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208367 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
Total 49932 49932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_300923APB_FTO_601350 Bank of Baroda BARB0BUNDUX Bundu 228
2 TAMAR JH3401019019_300923APB_FTO_601350 BANK OF INDIA BKID0004911 BUNDU 5472
3 TAMAR JH3401019019_300923APB_FTO_601350 BANK OF INDIA BKID0004936 RAIDIH MORE 10944
4 TAMAR JH3401019019_300923APB_FTO_601350 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 TAMAR JH3401019019_300923APB_FTO_601350 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 5472
6 TAMAR JH3401019019_300923APB_FTO_601350 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 4788
7 TAMAR JH3401019019_300923APB_FTO_601350 Punjab National Bank PUNB0284400 PARASI 5016
8 TAMAR JH3401019019_300923APB_FTO_601350 State Bank of India SBIN0004501 BUNDU 1368
9 TAMAR JH3401019019_300923APB_FTO_601350 Union Bank of India UBIN0536229 TAMAR 1368
10 TAMAR JH3401019019_300923APB_FTO_601350 Fino Payments Bank Ltd FINO0001001 Sativali 1368
11 TAMAR JH3401019019_300923APB_FTO_601350 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 12540

Download In Excel