Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_300923APB_FTO_601382
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) 		3401019000NRG24Z290920231145112 30/09/2023 Rupesh Lohra 3401019WL067314 Rupesh Lohra 00045 BARB0BUNDUX 27 27 Processed 01/10/2023 S52690169 Rupesh Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
2 TAMAR JH-01-019-019-001/1390
(SARJAMDIH) 		3401019000NRG24Z290920231145107 30/09/2023 KRISHNA MUNDA 3401019WL067314 KRISHNA MUNDA 00048 BKID0004911 162 162 Processed 01/10/2023 S52690169 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
3 TAMAR JH-01-019-019-001/1417
(SARJAMDIH) 		3401019000NRG24Z290920231145108 30/09/2023 VIJAY MUNDA 3401019WL067314 VIJAY MUNDA 00048 BKID0004911 81 81 Processed 01/10/2023 S52690169 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z290920231145082 30/09/2023 AJAY KUMAR SETH 3401019WL067313 AJAY KUMAR SETH 00048 BKID0004911 54 54 Processed 01/10/2023 S52690169 AJAY KUMAR SETH BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z290920231145083 30/09/2023 Vijay Seth 3401019WL067313 Vijay Seth 00048 BKID0004911 27 27 Processed 01/10/2023 S52690169 VIJAY SETH BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24Z250920231124977 30/09/2023 NIRAJ SETH 3401019WL065927 NIRAJ SETH 00048 BKID0004911 162 162 Processed 01/10/2023 S52690169 NIRAJ SETH BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24Z290920231145087 30/09/2023 Durga Seth 3401019WL067313 Durga Seth 00048 BKID0004911 162 162 Processed 01/10/2023 S52690169 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
8 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z290920231145106 30/09/2023 SURENDRA MUNDA 3401019WL067314 SURENDRA MUNDA 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z290920231145071 30/09/2023 ABHIMANU MAHTO 3401019WL067313 ABHIMANU MAHTO 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 ABHIMANYU MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z290920231145072 30/09/2023 SAMAL MAHTO 3401019WL067313 SAMAL MAHTO 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 SIMAL MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z290920231145076 30/09/2023 BUDHESHWAR LOHRA 3401019WL067313 BUDHESHWAR LOHRA 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 BUDDHESWAR LOHARA BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z250920231124976 30/09/2023 DHANPATI SETH 3401019WL065927 DHANPATI SETH 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24Z290920231145084 30/09/2023 KEWAL KRISHNA PANDEY 3401019WL067313 KEWAL KRISHNA PANDEY 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z290920231145086 30/09/2023 Padma Devi 3401019WL067313 Padma Devi 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 PADMA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-002/83
(SARJAMDIH) 		3401019000NRG24Z250920231124984 30/09/2023 DURUPATI DEVI 3401019WL065927 DURUPATI DEVI 00048 BKID0004936 162 162 Processed 01/10/2023 S52690169 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
16 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z290920231145075 30/09/2023 ALOMANI DEVI 3401019WL067313 ALOMANI DEVI 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z290920231145074 30/09/2023 SUDAMA LOHRA 3401019WL067313 SUDAMA LOHRA 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24Z290920231145111 30/09/2023 BABI DEVI 3401019WL067314 BABI DEVI 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z290920231145081 30/09/2023 ALIT AHIR 3401019WL067313 ALIT AHIR 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/190
(SARJAMDIH) 		3401019000NRG24Z250920231124980 30/09/2023 DRUPATI DEVI 3401019WL065927 DRUPATI DEVI 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24Z250920231124981 30/09/2023 RADHIKA DEVI 3401019WL065927 RADHIKA DEVI 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z250920231124982 30/09/2023 SUNITA DEVI 3401019WL065927 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z290920231145090 30/09/2023 MUSLA AHIR 3401019WL067313 MUSLA AHIR 00197 BKID0JHARGB 81 81 Processed 01/10/2023 S52690169 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24Z250920231124983 30/09/2023 RATNI DEVI 3401019WL065927 RATNI DEVI 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1377 1377
25 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z290920231145069 30/09/2023 Sombari Devi 3401019WL067313 Sombari Devi 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690169 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z290920231145110 30/09/2023 PRADEEP MUNDA 3401019WL067314 PRADEEP MUNDA 00354 PUNB0284400 108 108 Processed 01/10/2023 S52690169 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24Z290920231145080 30/09/2023 Pari Devi 3401019WL067313 Pari Devi 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690169 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z290920231145114 30/09/2023 Tij Munda 3401019WL067314 Tij Munda 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690169 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
29 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24Z290920231145115 30/09/2023 Ranjit Munda 3401019WL067314 Ranjit Munda 00415 SBIN0004501 162 162 Processed 01/10/2023 S52690169 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
30 TAMAR JH-01-019-019-001/29
(SARJAMDIH) 		3401019000NRG24Z290920231145109 30/09/2023 MAHESWARI DEVI 3401019WL067314 MAHESWARI DEVI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 MAHESHWARI DEVI W/O NEPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
31 TAMAR JH-01-019-019-002/1591
(SARJAMDIH) 		3401019000NRG24Z290920231145117 30/09/2023 Birsa Munda 3401019WL067314 Birsa Munda 00688 FINO0001001 162 162 Processed 01/10/2023 S52690169 Birsa Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
32 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24Z290920231145070 30/09/2023 DURGA DEVI 3401019WL067313 DURGA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24Z290920231145073 30/09/2023 Kiran Kumari 3401019WL067313 Kiran Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z290920231145077 30/09/2023 GANGAMANI DEVI 3401019WL067313 GANGAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 GANGA DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z290920231145078 30/09/2023 SUBHASH MIRDHA 3401019WL067313 SUBHASH MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24Z290920231145079 30/09/2023 Manjuda Devi 3401019WL067313 Manjuda Devi 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-002/1216
(SARJAMDIH) 		3401019000NRG24Z250920231124975 30/09/2023 Srimati Devi 3401019WL065927 Srimati Devi 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. SRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z290920231145085 30/09/2023 Sushila Devi 3401019WL067313 Sushila Devi 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690169 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24Z290920231145089 30/09/2023 Ravindra Kumar Lohra 3401019WL067313 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-002/1834
(SARJAMDIH) 		3401019000NRG24Z250920231124978 30/09/2023 SEEMA DEVI 3401019WL065927 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24Z250920231124979 30/09/2023 SIMA DEVI 3401019WL065927 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
Total 5913 5913

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_601382 Bank of Baroda BARB0BUNDUX Bundu 27
2 TAMAR JH3401019019_300923APB_FTO_601382 BANK OF INDIA BKID0004911 BUNDU 648
3 TAMAR JH3401019019_300923APB_FTO_601382 BANK OF INDIA BKID0004936 RAIDIH MORE 1296
4 TAMAR JH3401019019_300923APB_FTO_601382 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 TAMAR JH3401019019_300923APB_FTO_601382 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 648
6 TAMAR JH3401019019_300923APB_FTO_601382 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 567
7 TAMAR JH3401019019_300923APB_FTO_601382 Punjab National Bank PUNB0284400 PARASI 594
8 TAMAR JH3401019019_300923APB_FTO_601382 State Bank of India SBIN0004501 BUNDU 162
9 TAMAR JH3401019019_300923APB_FTO_601382 Union Bank of India UBIN0536229 TAMAR 162
10 TAMAR JH3401019019_300923APB_FTO_601382 Fino Payments Bank Ltd FINO0001001 Sativali 162
11 TAMAR JH3401019019_300923APB_FTO_601382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1485

Download In Excel