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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:35:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_130823APB_FTO_436677
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-01-019-019-001/1390
(SARJAMDIH) 		3401019000NRG24Z100820230866874 13/08/2023 KRISHNA MUNDA 3401019WL048920 KRISHNA MUNDA 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-019-001/1417
(SARJAMDIH) 		3401019000NRG24Z100820230866875 13/08/2023 VIJAY MUNDA 3401019WL048920 VIJAY MUNDA 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z100820230866888 13/08/2023 Anurodh Singh Munda 3401019WL048920 Anurodh Singh Munda 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 ANURODH SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z100820230866892 13/08/2023 AJAY KUMAR SETH 3401019WL048920 AJAY KUMAR SETH 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 AJAY KUMAR SETH BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z100820230866893 13/08/2023 Vijay Seth 3401019WL048920 Vijay Seth 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 VIJAY SETH BANK OF INDIA(508505)
SubTotal 810 810
6 TAMAR JH-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24Z100820230866832 13/08/2023 KRISHN SINGH MUNDA 3401019WL048919 KRISHN SINGH MUNDA 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 KRISHN SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24Z100820230866834 13/08/2023 Sulochana Devi 3401019WL048919 Sulochana Devi 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 Sulo Devi FINO PAYMENTS BANK LTD(608001)
8 TAMAR JH-01-019-019-001/1385
(SARJAMDIH) 		3401019000NRG24Z100820230866872 13/08/2023 Raju munda 3401019WL048920 Raju munda 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 RAJU MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z100820230866873 13/08/2023 SURENDRA MUNDA 3401019WL048920 SURENDRA MUNDA 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z100820230866836 13/08/2023 INDRA DEVI 3401019WL048919 INDRA DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 INDIA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24Z100820230866880 13/08/2023 RANGA MUNDA 3401019WL048920 RANGA MUNDA 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 RANGA MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24Z100820230866887 13/08/2023 Madhusudan Lohra 3401019WL048920 Madhusudan Lohra 00048 BKID0004936 81 81 Processed 22/08/2023 S34723763 MADHUSUDAN LOHRA BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24Z100820230866889 13/08/2023 Yogendra Munda 3401019WL048920 Yogendra Munda 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
14 TAMAR JH-01-019-019-001/298
(SARJAMDIH) 		3401019000NRG24Z100820230866882 13/08/2023 BUDHNI DEVI 3401019WL048920 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mrs. BUDHNI DAVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z100820230866838 13/08/2023 BHIKHU MIRDHA 3401019WL048919 BHIKHU MIRDHA 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mr. BHIKHU MIRDHA VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z100820230866883 13/08/2023 RANJAN MUNDA 3401019WL048920 RANJAN MUNDA 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24Z100820230866885 13/08/2023 ANJANA KUMARI 3401019WL048920 ANJANA KUMARI 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24Z100820230866886 13/08/2023 ASWINI KUMAR MUNDA 3401019WL048920 ASWINI KUMAR MUNDA 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 ASHWINI KUMAR MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z100820230866891 13/08/2023 ALIT AHIR 3401019WL048920 ALIT AHIR 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z100820230866900 13/08/2023 MUSLA AHIR 3401019WL048920 MUSLA AHIR 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24Z100820230866842 13/08/2023 BAHANU MUNDA 3401019WL048919 BAHANU MUNDA 00197 BKID0JHARGB 81 81 Processed 22/08/2023 S34723763 BAHANU MUNDA CANARA BANK(508532)
SubTotal 1215 1215
22 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z100820230866837 13/08/2023 Raj Kumar Munda 3401019WL048919 Raj Kumar Munda 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 RAJKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24Z100820230866879 13/08/2023 SATYANAYAN MUNDA 3401019WL048920 SATYANAYAN MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SATYANARAYAN MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24Z100820230866881 13/08/2023 JAYMANI DEVI 3401019WL048920 JAYMANI DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z100820230866884 13/08/2023 BIDYADHAR MUNDA 3401019WL048920 BIDYADHAR MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24Z100820230866840 13/08/2023 ATWA LOHRA 3401019WL048919 ATWA LOHRA 00354 PUNB0284400 108 108 Processed 22/08/2023 S34723763 ATWA LOHRA BANK OF INDIA(508505)
27 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z100820230866924 13/08/2023 sudam mirdha 3401019WL048921 sudam mirdha 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24Z100820230866890 13/08/2023 Chhutu Lohra 3401019WL048920 Chhutu Lohra 00354 PUNB0284400 81 81 Processed 22/08/2023 S34723763 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
29 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24Z100820230866894 13/08/2023 KUMAR GAURAV PANDEY 3401019WL048920 KUMAR GAURAV PANDEY 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
SubTotal 162 162
30 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z100820230866925 13/08/2023 kalawati devi 3401019WL048921 kalawati devi 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 KALAWATI DEVI WO SUDAM MIRDHA UNION BANK OF INDIA(508500)
SubTotal 162 162
31 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24Z100820230866833 13/08/2023 Jayaram Puran 3401019WL048919 Jayaram Puran 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24Z100820230866835 13/08/2023 SANDHA RANI 3401019WL048919 SANDHA RANI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-001/1418
(SARJAMDIH) 		3401019000NRG24Z100820230866876 13/08/2023 SAGARMANI DEVI 3401019WL048920 SAGARMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. SAGARMANI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24Z100820230866877 13/08/2023 GURUWARI DEVI 3401019WL048920 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z100820230866839 13/08/2023 Cheti Devi 3401019WL048919 Cheti Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. CHETI DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z100820230866923 13/08/2023 SUBHASH MIRDHA 3401019WL048921 SUBHASH MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24Z100820230866895 13/08/2023 Divya Kar 3401019WL048920 Divya Kar 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MISS DIVYA KAR STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24Z100820230866926 13/08/2023 SARSWATI DEVI 3401019WL048921 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z100820230866841 13/08/2023 Sushila Devi 3401019WL048919 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_130823APB_FTO_436677 BANK OF INDIA BKID0004911 BUNDU 810
2 TAMAR JH3401019019_130823APB_FTO_436677 BANK OF INDIA BKID0004936 RAIDIH MORE 1215
3 TAMAR JH3401019019_130823APB_FTO_436677 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 162
4 TAMAR JH3401019019_130823APB_FTO_436677 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 405
5 TAMAR JH3401019019_130823APB_FTO_436677 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 648
6 TAMAR JH3401019019_130823APB_FTO_436677 Punjab National Bank PUNB0284400 PARASI 999
7 TAMAR JH3401019019_130823APB_FTO_436677 State Bank of India SBIN0004501 BUNDU 162
8 TAMAR JH3401019019_130823APB_FTO_436677 Union Bank of India UBIN0536229 TAMAR 162
9 TAMAR JH3401019019_130823APB_FTO_436677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1458

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