Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:16:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_091023APB_FTO_629953
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) 		3401019000NRG24Z071020231193614 09/10/2023 KRISHNA MUNDA 3401019WL070287 KRISHNA MUNDA 00048 BKID0004911 81 81 Processed 10/10/2023 S53707866 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-019-001/1417
(SARJAMDIH) 		3401019000NRG24Z071020231193615 09/10/2023 VIJAY MUNDA 3401019WL070287 VIJAY MUNDA 00048 BKID0004911 81 81 Processed 10/10/2023 S53707866 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z071020231193621 09/10/2023 Anurodh Singh Munda 3401019WL070287 Anurodh Singh Munda 00048 BKID0004911 81 81 Processed 10/10/2023 S53707866 ANURODH SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24Z071020231193624 09/10/2023 NIRAJ SETH 3401019WL070287 NIRAJ SETH 00048 BKID0004911 81 81 Processed 10/10/2023 S53707866 NIRAJ SETH BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24Z071020231193586 09/10/2023 Durga Seth 3401019WL070286 Durga Seth 00048 BKID0004911 108 108 Processed 10/10/2023 S53707866 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
6 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z071020231193613 09/10/2023 SURENDRA MUNDA 3401019WL070287 SURENDRA MUNDA 00048 BKID0004936 81 81 Processed 10/10/2023 S53707866 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z071020231193569 09/10/2023 ABHIMANU MAHTO 3401019WL070286 ABHIMANU MAHTO 00048 BKID0004936 81 81 Processed 10/10/2023 S53707866 ABHIMANYU MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z071020231193570 09/10/2023 SAMAL MAHTO 3401019WL070286 SAMAL MAHTO 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 SIMAL MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z071020231193574 09/10/2023 BUDHESHWAR LOHRA 3401019WL070286 BUDHESHWAR LOHRA 00048 BKID0004936 108 108 Processed 10/10/2023 S53707866 BUDDHESWAR LOHARA BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24Z071020231193617 09/10/2023 RANGA MUNDA 3401019WL070287 RANGA MUNDA 00048 BKID0004936 81 81 Processed 10/10/2023 S53707866 RANGA MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24Z071020231193622 09/10/2023 Yogendra Munda 3401019WL070287 Yogendra Munda 00048 BKID0004936 81 81 Processed 10/10/2023 S53707866 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z071020231193623 09/10/2023 DHANPATI SETH 3401019WL070287 DHANPATI SETH 00048 BKID0004936 81 81 Processed 10/10/2023 S53707866 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24Z071020231193580 09/10/2023 KEWAL KRISHNA PANDEY 3401019WL070286 KEWAL KRISHNA PANDEY 00048 BKID0004936 108 108 Processed 10/10/2023 S53707866 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z071020231193584 09/10/2023 Padma Devi 3401019WL070286 Padma Devi 00048 BKID0004936 162 162 Processed 10/10/2023 S53707866 PADMA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-002/1593
(SARJAMDIH) 		3401019000NRG24Z071020231193585 09/10/2023 Basant Pande 3401019WL070286 Basant Pande 00048 BKID0004936 27 27 Processed 10/10/2023 S53707866 Mr. BASANT PANDE VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/83
(SARJAMDIH) 		3401019000NRG24Z071020231193631 09/10/2023 DURUPATI DEVI 3401019WL070287 DURUPATI DEVI 00048 BKID0004936 81 81 Processed 10/10/2023 S53707866 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
17 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z071020231193573 09/10/2023 ALOMANI DEVI 3401019WL070286 ALOMANI DEVI 00197 BKID0JHARGB 108 108 Processed 10/10/2023 S53707866 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z071020231193572 09/10/2023 SUDAMA LOHRA 3401019WL070286 SUDAMA LOHRA 00197 BKID0JHARGB 108 108 Processed 10/10/2023 S53707866 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-001/298
(SARJAMDIH) 		3401019000NRG24Z071020231193618 09/10/2023 BUDHNI DEVI 3401019WL070287 BUDHNI DEVI 00197 BKID0JHARGB 81 81 Processed 10/10/2023 S53707866 Mrs. BUDHNI DAVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z071020231193619 09/10/2023 RANJAN MUNDA 3401019WL070287 RANJAN MUNDA 00197 BKID0JHARGB 27 27 Processed 10/10/2023 S53707866 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24Z071020231193620 09/10/2023 BABI DEVI 3401019WL070287 BABI DEVI 00197 BKID0JHARGB 81 81 Processed 10/10/2023 S53707866 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z071020231193579 09/10/2023 ALIT AHIR 3401019WL070286 ALIT AHIR 00197 BKID0JHARGB 162 162 Processed 10/10/2023 S53707866 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-002/190
(SARJAMDIH) 		3401019000NRG24Z071020231193627 09/10/2023 DRUPATI DEVI 3401019WL070287 DRUPATI DEVI 00197 BKID0JHARGB 81 81 Processed 10/10/2023 S53707866 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24Z071020231193628 09/10/2023 RADHIKA DEVI 3401019WL070287 RADHIKA DEVI 00197 BKID0JHARGB 81 81 Processed 10/10/2023 S53707866 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z071020231193629 09/10/2023 SUNITA DEVI 3401019WL070287 SUNITA DEVI 00197 BKID0JHARGB 81 81 Processed 10/10/2023 S53707866 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24Z071020231193630 09/10/2023 RATNI DEVI 3401019WL070287 RATNI DEVI 00197 BKID0JHARGB 81 81 Processed 10/10/2023 S53707866 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24Z071020231193592 09/10/2023 BAHANU MUNDA 3401019WL070286 BAHANU MUNDA 00197 BKID0JHARGB 27 27 Processed 10/10/2023 S53707866 BAHANU MUNDA CANARA BANK(508532)
28 TAMAR JH-01-019-019-002/653
(SARJAMDIH) 		3401019000NRG24Z071020231193593 09/10/2023 SANIKA MUNDA 3401019WL070286 SANIKA MUNDA 00197 BKID0JHARGB 27 27 Processed 10/10/2023 S53707866 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
29 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z071020231193567 09/10/2023 Sombari Devi 3401019WL070286 Sombari Devi 00354 PUNB0284400 27 27 Processed 10/10/2023 S53707866 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z071020231193581 09/10/2023 Tij Munda 3401019WL070286 Tij Munda 00354 PUNB0284400 81 81 Processed 10/10/2023 S53707866 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
31 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24Z071020231193578 09/10/2023 Priya Devi 3401019WL070286 Priya Devi 00688 FINO0001001 162 162 Processed 10/10/2023 S53707866 Priya Kumari FINO PAYMENTS BANK LTD(608001)
32 TAMAR JH-01-019-019-002/1591
(SARJAMDIH) 		3401019000NRG24Z071020231193583 09/10/2023 Birsa Munda 3401019WL070286 Birsa Munda 00688 FINO0001001 81 81 Processed 10/10/2023 S53707866 Birsa Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
33 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24Z071020231193616 09/10/2023 GURUWARI DEVI 3401019WL070287 GURUWARI DEVI 00695 SBIN0RRVCGB 81 81 Processed 10/10/2023 S53707866 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24Z071020231193568 09/10/2023 DURGA DEVI 3401019WL070286 DURGA DEVI 00695 SBIN0RRVCGB 54 54 Processed 10/10/2023 S53707866 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24Z071020231193571 09/10/2023 Kiran Kumari 3401019WL070286 Kiran Kumari 00695 SBIN0RRVCGB 108 108 Processed 10/10/2023 S53707866 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z071020231193575 09/10/2023 GANGAMANI DEVI 3401019WL070286 GANGAMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 10/10/2023 S53707866 GANGA DEVI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z071020231193576 09/10/2023 SUBHASH MIRDHA 3401019WL070286 SUBHASH MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24Z071020231193577 09/10/2023 Manjuda Devi 3401019WL070286 Manjuda Devi 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24Z071020231193591 09/10/2023 Ravindra Kumar Lohra 3401019WL070286 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 108 108 Processed 10/10/2023 S53707866 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-002/1834
(SARJAMDIH) 		3401019000NRG24Z071020231193625 09/10/2023 SEEMA DEVI 3401019WL070287 SEEMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 10/10/2023 S53707866 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24Z071020231193626 09/10/2023 SIMA DEVI 3401019WL070287 SIMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 10/10/2023 S53707866 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_091023APB_FTO_629953 BANK OF INDIA BKID0004911 BUNDU 432
2 TAMAR JH3401019019_091023APB_FTO_629953 BANK OF INDIA BKID0004936 RAIDIH MORE 1053
3 TAMAR JH3401019019_091023APB_FTO_629953 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 27
4 TAMAR JH3401019019_091023APB_FTO_629953 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
5 TAMAR JH3401019019_091023APB_FTO_629953 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 378
6 TAMAR JH3401019019_091023APB_FTO_629953 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 459
7 TAMAR JH3401019019_091023APB_FTO_629953 Punjab National Bank PUNB0284400 PARASI 108
8 TAMAR JH3401019019_091023APB_FTO_629953 Fino Payments Bank Ltd FINO0001001 Sativali 243
9 TAMAR JH3401019019_091023APB_FTO_629953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 945

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