Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_250923APB_FTO_584977
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) 		3401019000NRG24Z210920231102650 25/09/2023 Rupesh Lohra 3401019WL064635 Rupesh Lohra 00045 BARB0BUNDUX 54 54 Processed 26/09/2023 S51571007 Rupesh Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
2 TAMAR JH-01-019-019-001/1390
(SARJAMDIH) 		3401019000NRG24Z210920231102637 25/09/2023 KRISHNA MUNDA 3401019WL064635 KRISHNA MUNDA 00048 BKID0004911 108 108 Processed 26/09/2023 S51571007 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
3 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z210920231102686 25/09/2023 Anurodh Singh Munda 3401019WL064636 Anurodh Singh Munda 00048 BKID0004911 162 162 Processed 26/09/2023 S51571007 ANURODH SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z210920231102689 25/09/2023 AJAY KUMAR SETH 3401019WL064636 AJAY KUMAR SETH 00048 BKID0004911 162 162 Processed 26/09/2023 S51571007 AJAY KUMAR SETH BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z210920231102690 25/09/2023 Vijay Seth 3401019WL064636 Vijay Seth 00048 BKID0004911 54 54 Processed 26/09/2023 S51571007 VIJAY SETH BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24Z210920231102695 25/09/2023 Durga Seth 3401019WL064636 Durga Seth 00048 BKID0004911 162 162 Processed 26/09/2023 S51571007 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
7 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z210920231102636 25/09/2023 SURENDRA MUNDA 3401019WL064635 SURENDRA MUNDA 00048 BKID0004936 108 108 Processed 26/09/2023 S51571007 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z210920231102640 25/09/2023 ABHIMANU MAHTO 3401019WL064635 ABHIMANU MAHTO 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 ABHIMANYU MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z210920231102641 25/09/2023 SAMAL MAHTO 3401019WL064635 SAMAL MAHTO 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 SIMAL MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z210920231102645 25/09/2023 BUDHESHWAR LOHRA 3401019WL064635 BUDHESHWAR LOHRA 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 BUDDHESWAR LOHARA BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z210920231102684 25/09/2023 SUFAL SWANSI 3401019WL064636 SUFAL SWANSI 00048 BKID0004936 135 135 Processed 26/09/2023 S51571007 SUFAL SWANSI BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24Z210920231102685 25/09/2023 Madhusudan Lohra 3401019WL064636 Madhusudan Lohra 00048 BKID0004936 81 81 Processed 26/09/2023 S51571007 MADHUSUDAN LOHRA BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24Z210920231102687 25/09/2023 Yogendra Munda 3401019WL064636 Yogendra Munda 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z210920231102693 25/09/2023 Padma Devi 3401019WL064636 Padma Devi 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 PADMA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-002/1593
(SARJAMDIH) 		3401019000NRG24Z210920231102694 25/09/2023 Basant Pande 3401019WL064636 Basant Pande 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 Mr. BASANT PANDE VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
16 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z210920231102644 25/09/2023 ALOMANI DEVI 3401019WL064635 ALOMANI DEVI 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z210920231102643 25/09/2023 SUDAMA LOHRA 3401019WL064635 SUDAMA LOHRA 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z210920231102682 25/09/2023 RANJAN MUNDA 3401019WL064636 RANJAN MUNDA 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z210920231102683 25/09/2023 SHAKUNTALA DEVI 3401019WL064636 SHAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z210920231102688 25/09/2023 ALIT AHIR 3401019WL064636 ALIT AHIR 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/191
(SARJAMDIH) 		3401019000NRG24Z210920231102661 25/09/2023 JITU SETH 3401019WL064635 JITU SETH 00197 BKID0JHARGB 54 54 Processed 26/09/2023 S51571007 Mr. JITU SETH VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z210920231102697 25/09/2023 MUSLA AHIR 3401019WL064636 MUSLA AHIR 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
23 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z210920231102638 25/09/2023 Sombari Devi 3401019WL064635 Sombari Devi 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24Z210920231102649 25/09/2023 Pari Devi 3401019WL064635 Pari Devi 00354 PUNB0284400 81 81 Processed 26/09/2023 S51571007 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z210920231102651 25/09/2023 Tij Munda 3401019WL064635 Tij Munda 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
26 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24Z210920231102652 25/09/2023 Ranjit Munda 3401019WL064635 Ranjit Munda 00415 SBIN0004501 162 162 Processed 26/09/2023 S51571007 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
27 TAMAR JH-01-019-019-002/1591
(SARJAMDIH) 		3401019000NRG24Z210920231102654 25/09/2023 Birsa Munda 3401019WL064635 Birsa Munda 00688 FINO0001001 162 162 Processed 26/09/2023 S51571007 Birsa Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
28 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24Z210920231102701 25/09/2023 MANSA MUNDA 3401019WL064637 MANSA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 26/09/2023 S51571007 Mansa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24Z210920231102681 25/09/2023 GURUWARI DEVI 3401019WL064636 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24Z210920231102639 25/09/2023 DURGA DEVI 3401019WL064635 DURGA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24Z210920231102642 25/09/2023 Kiran Kumari 3401019WL064635 Kiran Kumari 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z210920231102646 25/09/2023 GANGAMANI DEVI 3401019WL064635 GANGAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 GANGA DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-019-001/25
(SARJAMDIH) 		3401019000NRG24Z210920231102647 25/09/2023 SALU DEVI 3401019WL064635 SALU DEVI 00695 SBIN0RRVCGB 108 108 Processed 26/09/2023 S51571007 Salu Devi FINO PAYMENTS BANK LTD(608001)
34 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24Z210920231102648 25/09/2023 Manjuda Devi 3401019WL064635 Manjuda Devi 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24Z210920231102691 25/09/2023 SARSWATI DEVI 3401019WL064636 SARSWATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 26/09/2023 S51571007 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z210920231102692 25/09/2023 Sushila Devi 3401019WL064636 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24Z210920231102660 25/09/2023 Ravindra Kumar Lohra 3401019WL064635 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_250923APB_FTO_584977 Bank of Baroda BARB0BUNDUX Bundu 54
2 TAMAR JH3401019019_250923APB_FTO_584977 BANK OF INDIA BKID0004911 BUNDU 648
3 TAMAR JH3401019019_250923APB_FTO_584977 BANK OF INDIA BKID0004936 RAIDIH MORE 1296
4 TAMAR JH3401019019_250923APB_FTO_584977 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 162
5 TAMAR JH3401019019_250923APB_FTO_584977 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 378
6 TAMAR JH3401019019_250923APB_FTO_584977 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 486
7 TAMAR JH3401019019_250923APB_FTO_584977 Punjab National Bank PUNB0284400 PARASI 405
8 TAMAR JH3401019019_250923APB_FTO_584977 State Bank of India SBIN0004501 BUNDU 162
9 TAMAR JH3401019019_250923APB_FTO_584977 Fino Payments Bank Ltd FINO0001001 Sativali 162
10 TAMAR JH3401019019_250923APB_FTO_584977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1323

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