Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:18:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_271023APB_FTO_688140
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-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24Z261020231283083 27/10/2023 Durga Seth 3401019WL075825 Durga Seth 00048 BKID0004911 162 162 Processed 28/10/2023 S36610250 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z261020231283067 27/10/2023 ABHIMANU MAHTO 3401019WL075825 ABHIMANU MAHTO 00048 BKID0004936 54 54 Processed 28/10/2023 S36610250 ABHIMANYU MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z261020231283071 27/10/2023 BUDHESHWAR LOHRA 3401019WL075825 BUDHESHWAR LOHRA 00048 BKID0004936 81 81 Processed 28/10/2023 S36610250 BUDDHESWAR LOHARA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24Z261020231283078 27/10/2023 KEWAL KRISHNA PANDEY 3401019WL075825 KEWAL KRISHNA PANDEY 00048 BKID0004936 162 162 Processed 28/10/2023 S36610250 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z261020231283082 27/10/2023 Padma Devi 3401019WL075825 Padma Devi 00048 BKID0004936 162 162 Processed 28/10/2023 S36610250 PADMA DEVI BANK OF INDIA(508505)
SubTotal 459 459
6 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z261020231283070 27/10/2023 ALOMANI DEVI 3401019WL075825 ALOMANI DEVI 00197 BKID0JHARGB 81 81 Processed 28/10/2023 S36610250 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z261020231283069 27/10/2023 SUDAMA LOHRA 3401019WL075825 SUDAMA LOHRA 00197 BKID0JHARGB 81 81 Processed 28/10/2023 S36610250 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z261020231283075 27/10/2023 ALIT AHIR 3401019WL075825 ALIT AHIR 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z261020231283081 27/10/2023 CHINTAMANI DEVI 3401019WL075825 CHINTAMANI DEVI 00197 BKID0JHARGB 108 108 Processed 28/10/2023 S36610250 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z261020231283080 27/10/2023 PANDA MUNDA 3401019WL075825 PANDA MUNDA 00197 BKID0JHARGB 108 108 Processed 28/10/2023 S36610250 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z261020231283079 27/10/2023 SOMRA MUNDA 3401019WL075825 SOMRA MUNDA 00197 BKID0JHARGB 108 108 Processed 28/10/2023 S36610250 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-002/191
(SARJAMDIH) 		3401019000NRG24Z261020231283102 27/10/2023 JITU SETH 3401019WL075826 JITU SETH 00197 BKID0JHARGB 54 54 Processed 28/10/2023 S36610250 Mr. JITU SETH VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24Z261020231283088 27/10/2023 GANGI DEVI 3401019WL075825 GANGI DEVI 00197 BKID0JHARGB 108 108 Processed 28/10/2023 S36610250 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24Z261020231283089 27/10/2023 BAHANU MUNDA 3401019WL075825 BAHANU MUNDA 00197 BKID0JHARGB 54 54 Processed 28/10/2023 S36610250 BAHANU MUNDA CANARA BANK(508532)
15 TAMAR JH-01-019-019-002/995
(SARJAMDIH) 		3401019000NRG24Z261020231283090 27/10/2023 GURUBARI DEVI 3401019WL075825 GURUBARI DEVI 00197 BKID0JHARGB 108 108 Processed 28/10/2023 S36610250 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
16 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z261020231283099 27/10/2023 Tij Munda 3401019WL075826 Tij Munda 00354 PUNB0284400 54 54 Processed 28/10/2023 S36610250 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
17 TAMAR JH-01-019-019-001/1454
(SARJAMDIH) 		3401019000NRG24Z261020231283097 27/10/2023 Arjun Lohra 3401019WL075826 Arjun Lohra 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. ARJUN LOHRA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24Z261020231283066 27/10/2023 DURGA DEVI 3401019WL075825 DURGA DEVI 00695 SBIN0RRVCGB 54 54 Processed 28/10/2023 S36610250 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24Z261020231283068 27/10/2023 Kiran Kumari 3401019WL075825 Kiran Kumari 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z261020231283072 27/10/2023 GANGAMANI DEVI 3401019WL075825 GANGAMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 28/10/2023 S36610250 GANGA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z261020231283073 27/10/2023 SUBHASH MIRDHA 3401019WL075825 SUBHASH MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24Z261020231283098 27/10/2023 RAJU MUNDA 3401019WL075826 RAJU MUNDA 00695 SBIN0RRVCGB 54 54 Processed 28/10/2023 S36610250 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-001/860
(SARJAMDIH) 		3401019000NRG24Z261020231283074 27/10/2023 MENKA DEVI 3401019WL075825 MENKA DEVI 00695 SBIN0RRVCGB 81 81 Processed 28/10/2023 S36610250 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-002/1146
(SARJAMDIH) 		3401019000NRG24Z261020231283076 27/10/2023 SAMU PAHAN 3401019WL075825 SAMU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 SAMU PAHAN S/O FAUDA PAHAN UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z261020231283077 27/10/2023 RAM SINGH MUNDA 3401019WL075825 RAM SINGH MUNDA 00695 SBIN0RRVCGB 108 108 Processed 28/10/2023 S36610250 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24Z261020231283087 27/10/2023 Ravindra Kumar Lohra 3401019WL075825 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_271023APB_FTO_688140 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019019_271023APB_FTO_688140 BANK OF INDIA BKID0004936 RAIDIH MORE 459
3 TAMAR JH3401019019_271023APB_FTO_688140 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
4 TAMAR JH3401019019_271023APB_FTO_688140 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 297
5 TAMAR JH3401019019_271023APB_FTO_688140 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 351
6 TAMAR JH3401019019_271023APB_FTO_688140 Punjab National Bank PUNB0284400 PARASI 54
7 TAMAR JH3401019019_271023APB_FTO_688140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1188

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