Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:32:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_270623APB_FTO_283066
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) 		3401019000NRG24260620230553242 27/06/2023 KRISHNA MUNDA 3401019WL029986 KRISHNA MUNDA 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983269879 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 TAMAR JH-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24260620230553237 27/06/2023 KRISHN SINGH MUNDA 3401019WL029986 KRISHN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983269884 KRISHN SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24260620230553239 27/06/2023 Sulochana Devi 3401019WL029986 Sulochana Devi 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983269880 SULOCHANA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24260620230553241 27/06/2023 SURENDRA MUNDA 3401019WL029986 SURENDRA MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983269883 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24260620230553255 27/06/2023 Mukta Kumari 3401019WL029986 Mukta Kumari 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983269881 MUKTA KUMARI BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24220620230520995 27/06/2023 Sahchari Devi 3401019WL028365 Sahchari Devi 00048 BKID0004936 1368 1368 Processed 03/07/2023 2983269882 SAHCHARI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
7 TAMAR JH-01-019-019-001/362
(SARJAMDIH) 		3401019000NRG24220620230521024 27/06/2023 SUKHLAL MUNDA 3401019WL028366 SUKHLAL MUNDA 00114 IBKL0063RKC 1368 1368 Processed 03/07/2023 2983269827 Sukhlal Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
8 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24260620230553247 27/06/2023 UMAPATI SINGH MUND 3401019WL029986 UMAPATI SINGH MUND 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983269830 UMAPATI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24260620230553250 27/06/2023 SHAKUNTALA DEVI 3401019WL029986 SHAKUNTALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983269835 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-019-001/323
(SARJAMDIH) 		3401019000NRG24220620230521023 27/06/2023 MAHABIR MUNDA 3401019WL028366 MAHABIR MUNDA 00197 BKID0JHARGB 684 684 Processed 03/07/2023 2983269831 Mr. MAHAVIR MUNDA S/O JIVAN MUNDA . VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24260620230553252 27/06/2023 BABI DEVI 3401019WL029986 BABI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983269832 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24220620230520981 27/06/2023 SUBASH MIRDHA 3401019WL028365 SUBASH MIRDHA 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983269833 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/413
(SARJAMDIH) 		3401019000NRG24260620230553253 27/06/2023 ANJANA DEVI 3401019WL029986 ANJANA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983269829 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-019-002/1160
(SARJAMDIH) 		3401019000NRG24220620230521029 27/06/2023 AADU MUNDA 3401019WL028366 AADU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983269834 Mr. AADU MUNDA VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-002/1177
(SARJAMDIH) 		3401019000NRG24220620230520988 27/06/2023 BUDHI DEVI 3401019WL028365 BUDHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983269838 Mrs. BODI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24260620230553256 27/06/2023 RANJIT SINGH MUNDA 3401019WL029986 RANJIT SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983269828 RANJEET MUNDA CANARA BANK(508532)
17 TAMAR JH-01-019-019-002/140
(SARJAMDIH) 		3401019000NRG24220620230520989 27/06/2023 SUSILA DEVI 3401019WL028365 SUSILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983269837 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24220620230521032 27/06/2023 GANGI DEVI 3401019WL028366 GANGI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983269839 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24220620230520996 27/06/2023 MUSLA AHIR 3401019WL028365 MUSLA AHIR 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983269836 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 15732 15732
20 TAMAR JH-01-019-019-001/1460
(SARJAMDIH) 		3401019000NRG24220620230521020 27/06/2023 Rani Kumari 3401019WL028366 Rani Kumari 00354 PUNB0284400 684 684 Processed 03/07/2023 2983269872 RANI KUMARI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24220620230520980 27/06/2023 SARDA DEVI 3401019WL028365 SARDA DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983269863 SHARADBALA DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-019-001/1835
(SARJAMDIH) 		3401019000NRG24260620230553244 27/06/2023 Sachi Devi 3401019WL029986 Sachi Devi 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983269870 SACHI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24220620230521022 27/06/2023 Raj Kumar Munda 3401019WL028366 Raj Kumar Munda 00354 PUNB0284400 684 684 Processed 03/07/2023 2983269866 RAJKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24260620230553248 27/06/2023 BANI DEVI 3401019WL029986 BANI DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983269869 BABI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-019-001/278
(SARJAMDIH) 		3401019000NRG24260620230553249 27/06/2023 AJAY KUMAR SINGH MUNDA 3401019WL029986 AJAY KUMAR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983269868 AJAY KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-019-001/343
(SARJAMDIH) 		3401019000NRG24260620230553251 27/06/2023 SHASHIBHUSHAN SINGH MUNDA 3401019WL029986 SHASHIBHUSHAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983269864 Mr. SHASHI BHUSHAN SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-001/375
(SARJAMDIH) 		3401019000NRG24220620230521025 27/06/2023 Renu Devi 3401019WL028366 Renu Devi 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983269871 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 TAMAR JH-01-019-019-001/445
(SARJAMDIH) 		3401019000NRG24260620230553254 27/06/2023 MO. SUBHADRA DEVI 3401019WL029986 MO. SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983269865 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-019-001/927
(SARJAMDIH) 		3401019000NRG24220620230520984 27/06/2023 Sona Ram Singh Munda 3401019WL028365 Sona Ram Singh Munda 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983269873 SONA RAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24220620230520985 27/06/2023 Chhutu Lohra 3401019WL028365 Chhutu Lohra 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983269875 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24220620230520986 27/06/2023 Giri Vala Devi 3401019WL028365 Giri Vala Devi 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983269874 GIRI VALA DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24220620230520990 27/06/2023 Tij Munda 3401019WL028365 Tij Munda 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983269876 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24220620230520994 27/06/2023 Ashish Munda 3401019WL028365 Ashish Munda 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2983269862 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-022-007/59
(ULIDIH) 		3401019000NRG24220620230521035 27/06/2023 Manoj Singh Munda 3401019WL028366 Manoj Singh Munda 00354 PUNB0284400 684 684 Processed 03/07/2023 2983269867 MANOJSINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 18468 18468
35 TAMAR JH-01-019-019-001/931
(SARJAMDIH) 		3401019000NRG24220620230520987 27/06/2023 Ram Lal Mahto 3401019WL028365 Ram Lal Mahto 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2983269878 MR RAM LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 TAMAR JH-01-019-019-001/478
(SARJAMDIH) 		3401019000NRG24220620230521028 27/06/2023 GURUWARI DEVI 3401019WL028366 GURUWARI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2983269877 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24260620230553238 27/06/2023 Jayaram Puran 3401019WL029986 Jayaram Puran 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269843 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24260620230553240 27/06/2023 SANDHA RANI 3401019WL029986 SANDHA RANI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269850 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24220620230520975 27/06/2023 MANGALA DEVI 3401019WL028365 MANGALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269885 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24220620230521019 27/06/2023 MANSA MUNDA 3401019WL028366 MANSA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269849 Mansa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 TAMAR JH-01-019-019-001/1423
(SARJAMDIH) 		3401019000NRG24260620230553243 27/06/2023 DURGAYBARI DEVI 3401019WL029986 DURGAYBARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269858 Mrs. DURGASHWARI DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-019-001/1453
(SARJAMDIH) 		3401019000NRG24220620230520976 27/06/2023 Anita Kumari 3401019WL028365 Anita Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269852 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-019-001/1454
(SARJAMDIH) 		3401019000NRG24220620230520977 27/06/2023 Arjun Lohra 3401019WL028365 Arjun Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269846 Mr. ARJUN LOHRA VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-019-001/174
(SARJAMDIH) 		3401019000NRG24220620230520978 27/06/2023 MENKA DEVI 3401019WL028365 MENKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269861 MENKA DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24220620230520979 27/06/2023 SANATAN LOHRA 3401019WL028365 SANATAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269842 Mr. SNATAN LOHRA VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-019-001/19
(SARJAMDIH) 		3401019000NRG24220620230521021 27/06/2023 Rampad Munda 3401019WL028366 Rampad Munda 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269848 Rampado Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24260620230553245 27/06/2023 SHAMBHA DEVI 3401019WL029986 SHAMBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269860 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-019-001/261
(SARJAMDIH) 		3401019000NRG24260620230553246 27/06/2023 BIRANCHI MUNDA. 3401019WL029986 BIRANCHI MUNDA. 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269844 Mr. BIRANCHI MUNDA S/O KIRAN CD. MUNDA VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-019-001/444
(SARJAMDIH) 		3401019000NRG24220620230521026 27/06/2023 Rupa Devi 3401019WL028366 Rupa Devi 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269856 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-019-001/454
(SARJAMDIH) 		3401019000NRG24220620230521027 27/06/2023 CHANDMANI DEVI 3401019WL028366 CHANDMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269855 Mrs. CHANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24220620230520982 27/06/2023 RAJU MUNDA 3401019WL028365 RAJU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269851 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-019-001/860
(SARJAMDIH) 		3401019000NRG24220620230520983 27/06/2023 MENKA DEVI 3401019WL028365 MENKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269840 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24260620230553257 27/06/2023 BUDNI DEVI 3401019WL029986 BUDNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269854 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24260620230553258 27/06/2023 RAM SINGH MUNDA 3401019WL029986 RAM SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269841 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24260620230553259 27/06/2023 SARSWATI DEVI 3401019WL029986 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269845 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG24220620230521030 27/06/2023 Sukru Devi 3401019WL028366 Sukru Devi 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269886 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24220620230521031 27/06/2023 Panda Munda 3401019WL028366 Panda Munda 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269857 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24220620230520992 27/06/2023 Kalpana Devi 3401019WL028365 Kalpana Devi 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269853 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24220620230521033 27/06/2023 BIRSI DEVI 3401019WL028366 BIRSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269859 Mrs. VIRASI DEVI VANANCHAL GRAMIN BANK(607210)
60 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24220620230521034 27/06/2023 SHYAMLAL MUNDA 3401019WL028366 SHYAMLAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983269847 Mr. SHYAMYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 32832 32832
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_270623APB_FTO_283066 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019019_270623APB_FTO_283066 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
3 TAMAR JH3401019019_270623APB_FTO_283066 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
4 TAMAR JH3401019019_270623APB_FTO_283066 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 1368
5 TAMAR JH3401019019_270623APB_FTO_283066 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 4104
6 TAMAR JH3401019019_270623APB_FTO_283066 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 10260
7 TAMAR JH3401019019_270623APB_FTO_283066 Punjab National Bank PUNB0284400 PARASI 18468
8 TAMAR JH3401019019_270623APB_FTO_283066 State Bank of India SBIN0004501 BUNDU 1368
9 TAMAR JH3401019019_270623APB_FTO_283066 State Bank of India SBIN0006313 RANGAMATI 1368
10 TAMAR JH3401019019_270623APB_FTO_283066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 32832

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