Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:56:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_061123APB_FTO_718289
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-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24Z061120231331977 06/11/2023 NIRAJ SETH 3401019WL078938 NIRAJ SETH 00048 BKID0004911 81 81 Processed 07/11/2023 S65303212 NIRAJ SETH BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24Z061120231331980 06/11/2023 Durga Seth 3401019WL078938 Durga Seth 00048 BKID0004911 81 81 Processed 07/11/2023 S65303212 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z061120231331966 06/11/2023 ABHIMANU MAHTO 3401019WL078938 ABHIMANU MAHTO 00048 BKID0004936 54 54 Processed 07/11/2023 S65303212 ABHIMANYU MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z061120231331970 06/11/2023 SUFAL SWANSI 3401019WL078938 SUFAL SWANSI 00048 BKID0004936 54 54 Processed 07/11/2023 S65303212 SUFAL SWANSI BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24Z061120231331971 06/11/2023 DUKHU MAHTO 3401019WL078938 DUKHU MAHTO 00048 BKID0004936 54 54 Processed 07/11/2023 S65303212 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24Z061120231331972 06/11/2023 Madhusudan Lohra 3401019WL078938 Madhusudan Lohra 00048 BKID0004936 54 54 Processed 07/11/2023 S65303212 MADHUSUDAN LOHRA BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z061120231331975 06/11/2023 DHANPATI SETH 3401019WL078938 DHANPATI SETH 00048 BKID0004936 81 81 Processed 07/11/2023 S65303212 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24Z061120231331978 06/11/2023 KEWAL KRISHNA PANDEY 3401019WL078938 KEWAL KRISHNA PANDEY 00048 BKID0004936 81 81 Processed 07/11/2023 S65303212 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z061120231331979 06/11/2023 Padma Devi 3401019WL078938 Padma Devi 00048 BKID0004936 162 162 Processed 07/11/2023 S65303212 PADMA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-002/83
(SARJAMDIH) 		3401019000NRG24Z061120231331988 06/11/2023 DURUPATI DEVI 3401019WL078938 DURUPATI DEVI 00048 BKID0004936 81 81 Processed 07/11/2023 S65303212 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
11 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z061120231331974 06/11/2023 ALIT AHIR 3401019WL078938 ALIT AHIR 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z031120231323402 06/11/2023 CHINTAMANI DEVI 3401019WL078309 CHINTAMANI DEVI 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z031120231323401 06/11/2023 PANDA MUNDA 3401019WL078309 PANDA MUNDA 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z031120231323400 06/11/2023 SOMRA MUNDA 3401019WL078309 SOMRA MUNDA 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-002/190
(SARJAMDIH) 		3401019000NRG24Z061120231331983 06/11/2023 DRUPATI DEVI 3401019WL078938 DRUPATI DEVI 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/191
(SARJAMDIH) 		3401019000NRG24Z031120231323406 06/11/2023 JITU SETH 3401019WL078309 JITU SETH 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mr. JITU SETH VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24Z031120231323408 06/11/2023 GANGI DEVI 3401019WL078309 GANGI DEVI 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24Z061120231331984 06/11/2023 RADHIKA DEVI 3401019WL078938 RADHIKA DEVI 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z061120231331985 06/11/2023 SUNITA DEVI 3401019WL078938 SUNITA DEVI 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/578
(SARJAMDIH) 		3401019000NRG24Z061120231331986 06/11/2023 SHOBHARANI DEVI 3401019WL078938 SHOBHARANI DEVI 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24Z061120231331987 06/11/2023 RATNI DEVI 3401019WL078938 RATNI DEVI 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/936
(SARJAMDIH) 		3401019000NRG24Z061120231331990 06/11/2023 LAKHICHARAN SETH 3401019WL078938 LAKHICHARAN SETH 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mr. LAKHI CHARAN SETH VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-002/995
(SARJAMDIH) 		3401019000NRG24Z031120231323409 06/11/2023 GURUBARI DEVI 3401019WL078309 GURUBARI DEVI 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
24 TAMAR JH-01-019-019-001/246
(SARJAMDIH) 		3401019000NRG24Z061120231331967 06/11/2023 DEOPAL MUNDA 3401019WL078938 DEOPAL MUNDA 00354 PUNB0284400 81 81 Processed 07/11/2023 S65303212 DEVPAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z061120231331968 06/11/2023 BIDYADHAR MUNDA 3401019WL078938 BIDYADHAR MUNDA 00354 PUNB0284400 81 81 Processed 07/11/2023 S65303212 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
26 TAMAR JH-01-019-019-002/85
(SARJAMDIH) 		3401019000NRG24Z061120231331989 06/11/2023 URMILA DEVI 3401019WL078938 URMILA DEVI 00468 UBIN0536229 81 81 Processed 07/11/2023 S65303212 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
27 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24Z061120231331965 06/11/2023 DURGA DEVI 3401019WL078938 DURGA DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/11/2023 S65303212 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z061120231331969 06/11/2023 SUBHASH MIRDHA 3401019WL078938 SUBHASH MIRDHA 00695 SBIN0RRVCGB 108 108 Processed 07/11/2023 S65303212 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24Z031120231323398 06/11/2023 RAJU MUNDA 3401019WL078309 RAJU MUNDA 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S65303212 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-001/860
(SARJAMDIH) 		3401019000NRG24Z031120231323399 06/11/2023 MENKA DEVI 3401019WL078309 MENKA DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S65303212 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-002/1330
(SARJAMDIH) 		3401019000NRG24Z061120231331976 06/11/2023 RUNIYA DEVI 3401019WL078938 RUNIYA DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S65303212 Mrs. RUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24Z061120231331982 06/11/2023 SIMA DEVI 3401019WL078938 SIMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S65303212 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_061123APB_FTO_718289 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019019_061123APB_FTO_718289 BANK OF INDIA BKID0004936 RAIDIH MORE 621
3 TAMAR JH3401019019_061123APB_FTO_718289 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
4 TAMAR JH3401019019_061123APB_FTO_718289 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 486
5 TAMAR JH3401019019_061123APB_FTO_718289 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 324
6 TAMAR JH3401019019_061123APB_FTO_718289 Punjab National Bank PUNB0284400 PARASI 162
7 TAMAR JH3401019019_061123APB_FTO_718289 Union Bank of India UBIN0536229 TAMAR 81
8 TAMAR JH3401019019_061123APB_FTO_718289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 486

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