Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:56:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_040923APB_FTO_510474
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-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24010920230986935 04/09/2023 AJAY KUMAR SETH 3401019WL056962 AJAY KUMAR SETH 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808777217 AJAY KUMAR SETH BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24010920230986936 04/09/2023 Vijay Seth 3401019WL056962 Vijay Seth 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808777218 VIJAY SETH BANK OF INDIA(508505)
SubTotal 2736 2736
3 TAMAR JH-01-019-019-001/144
(SARJAMDIH) 		3401019000NRG24010920230986928 04/09/2023 SHANKA DEVI 3401019WL056962 SHANKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808777203 Mrs. SONAKA DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24010920230986932 04/09/2023 ANJANA KUMARI 3401019WL056962 ANJANA KUMARI 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808777207 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24010920230986933 04/09/2023 ASWINI KUMAR MUNDA 3401019WL056962 ASWINI KUMAR MUNDA 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808777206 ASHWINI KUMAR MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24010920230986934 04/09/2023 ALIT AHIR 3401019WL056962 ALIT AHIR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808777205 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24010920230986942 04/09/2023 MUSLA AHIR 3401019WL056962 MUSLA AHIR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808777204 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
8 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24010920230986930 04/09/2023 PRADEEP MUNDA 3401019WL056962 PRADEEP MUNDA 00354 PUNB0284400 1140 1140 Processed 22/09/2023 5808777214 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24030920231000347 04/09/2023 sudam mirdha 3401019WL057851 sudam mirdha 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808777213 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
10 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24010920230986937 04/09/2023 KUMAR GAURAV PANDEY 3401019WL056962 KUMAR GAURAV PANDEY 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808777215 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24030920231000348 04/09/2023 kalawati devi 3401019WL057851 kalawati devi 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808777216 KALAWATI DEVI WO SUDAM MIRDHA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
12 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24010920230986929 04/09/2023 NAMITA DEVI 3401019WL056962 NAMITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808777212 Mrs. NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24030920231000345 04/09/2023 SUBHASH MIRDHA 3401019WL057851 SUBHASH MIRDHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808777211 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24030920231000346 04/09/2023 SOMBARI DEVI 3401019WL057851 SOMBARI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808777209 Somwari Devi FINO PAYMENTS BANK LTD(608001)
15 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24030920231000349 04/09/2023 SARSWATI DEVI 3401019WL057851 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808777210 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24030920231000350 04/09/2023 Sushila Devi 3401019WL057851 Sushila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808777208 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_040923APB_FTO_510474 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019019_040923APB_FTO_510474 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2280
3 TAMAR JH3401019019_040923APB_FTO_510474 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 3648
4 TAMAR JH3401019019_040923APB_FTO_510474 Punjab National Bank PUNB0284400 PARASI 2508
5 TAMAR JH3401019019_040923APB_FTO_510474 State Bank of India SBIN0004501 BUNDU 1368
6 TAMAR JH3401019019_040923APB_FTO_510474 Union Bank of India UBIN0536229 TAMAR 1368
7 TAMAR JH3401019019_040923APB_FTO_510474 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 6612

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