Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:59:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_040623APB_FTO_198809
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) 		3401019000NRG24030620230360061 04/06/2023 KRISHNA MUNDA 3401019WL019574 KRISHNA MUNDA 00048 BKID0004911 684 684 Processed 10/06/2023 2399342546 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-019-001/1390
(SARJAMDIH) 		3401019000NRG24310520230337657 04/06/2023 KRISHNA MUNDA 3401019WL018334 KRISHNA MUNDA 00048 BKID0004911 684 684 Processed 10/06/2023 2399342547 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
3 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24030620230360079 04/06/2023 Anurodh Singh Munda 3401019WL019574 Anurodh Singh Munda 00048 BKID0004911 684 684 Processed 10/06/2023 2399342536 ANURODH SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24310520230337679 04/06/2023 Anurodh Singh Munda 3401019WL018334 Anurodh Singh Munda 00048 BKID0004911 684 684 Processed 10/06/2023 2399342537 ANURODH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
5 TAMAR JH-01-019-019-001/1457
(SARJAMDIH) 		3401019000NRG24030620230360064 04/06/2023 Saruwala Devi 3401019WL019574 Saruwala Devi 00048 BKID0004936 912 912 Processed 10/06/2023 2399342539 SARUBALA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24310520230337661 04/06/2023 PARESH GONJHU 3401019WL018334 PARESH GONJHU 00048 BKID0004936 1368 1368 Processed 10/06/2023 2399342538 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24310520230337676 04/06/2023 SURESH GONJHU 3401019WL018334 SURESH GONJHU 00048 BKID0004936 1368 1368 Processed 10/06/2023 2399342540 SURESH GONJHU BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24310520230337681 04/06/2023 Mukta Kumari 3401019WL018334 Mukta Kumari 00048 BKID0004936 684 684 Processed 10/06/2023 2399342542 MUKTA KUMARI BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24030620230360081 04/06/2023 Mukta Kumari 3401019WL019574 Mukta Kumari 00048 BKID0004936 684 684 Processed 10/06/2023 2399342543 MUKTA KUMARI BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/95
(SARJAMDIH) 		3401019000NRG24310520230338169 04/06/2023 Jagjivan Gonjhu 3401019WL018367 Jagjivan Gonjhu 00048 BKID0004936 1368 1368 Processed 10/06/2023 2399342541 Mr. JAGJIVAN GONJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
11 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24310520230337662 04/06/2023 PARMESWARI DEVI 3401019WL018334 PARMESWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2399342500 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/192
(SARJAMDIH) 		3401019000NRG24030620230360065 04/06/2023 MANGALA DEVI 3401019WL019574 MANGALA DEVI 00197 BKID0JHARGB 1140 1140 Processed 10/06/2023 2399342499 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24310520230337670 04/06/2023 BHIKHU MIRDHA 3401019WL018334 BHIKHU MIRDHA 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2399342496 Mr. BHIKHU MIRDHA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24310520230337672 04/06/2023 SHAKUNTALA DEVI 3401019WL018334 SHAKUNTALA DEVI 00197 BKID0JHARGB 684 684 Processed 10/06/2023 2399342497 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24030620230360074 04/06/2023 SHAKUNTALA DEVI 3401019WL019574 SHAKUNTALA DEVI 00197 BKID0JHARGB 684 684 Processed 10/06/2023 2399342498 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24030620230360076 04/06/2023 BABI DEVI 3401019WL019574 BABI DEVI 00197 BKID0JHARGB 684 684 Processed 10/06/2023 2399342494 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24310520230337674 04/06/2023 BABI DEVI 3401019WL018334 BABI DEVI 00197 BKID0JHARGB 684 684 Processed 10/06/2023 2399342495 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
18 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24030620230360070 04/06/2023 SHANKRI DEVI 3401019WL019574 SHANKRI DEVI 00354 PUNB0284400 684 684 Processed 10/06/2023 2399342524 SANKARI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24310520230337666 04/06/2023 SHANKRI DEVI 3401019WL018334 SHANKRI DEVI 00354 PUNB0284400 684 684 Processed 10/06/2023 2399342525 SANKARI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24310520230337667 04/06/2023 BANI DEVI 3401019WL018334 BANI DEVI 00354 PUNB0284400 684 684 Processed 10/06/2023 2399342526 BABI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24030620230360071 04/06/2023 BANI DEVI 3401019WL019574 BANI DEVI 00354 PUNB0284400 684 684 Processed 10/06/2023 2399342527 BABI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-019-001/278
(SARJAMDIH) 		3401019000NRG24310520230337669 04/06/2023 AJAY KUMAR SINGH MUNDA 3401019WL018334 AJAY KUMAR SINGH MUNDA 00354 PUNB0284400 684 684 Processed 10/06/2023 2399342523 AJAY KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-019-001/278
(SARJAMDIH) 		3401019000NRG24030620230360073 04/06/2023 AJAY KUMAR SINGH MUNDA 3401019WL019574 AJAY KUMAR SINGH MUNDA 00354 PUNB0284400 684 684 Processed 10/06/2023 2399342522 AJAY KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-019-001/343
(SARJAMDIH) 		3401019000NRG24030620230360075 04/06/2023 SHASHIBHUSHAN SINGH MUNDA 3401019WL019574 SHASHIBHUSHAN SINGH MUNDA 00354 PUNB0284400 684 684 Processed 10/06/2023 2399342551 Mr. SHASHI BHUSHAN SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-001/343
(SARJAMDIH) 		3401019000NRG24310520230337673 04/06/2023 SHASHIBHUSHAN SINGH MUNDA 3401019WL018334 SHASHIBHUSHAN SINGH MUNDA 00354 PUNB0284400 684 684 Processed 10/06/2023 2399342550 Mr. SHASHI BHUSHAN SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24030620230360077 04/06/2023 ATWA LOHRA 3401019WL019574 ATWA LOHRA 00354 PUNB0284400 456 456 Processed 10/06/2023 2399342516 ATWA LOHRA BANK OF INDIA(508505)
27 TAMAR JH-01-019-019-001/445
(SARJAMDIH) 		3401019000NRG24030620230360078 04/06/2023 MO. SUBHADRA DEVI 3401019WL019574 MO. SUBHADRA DEVI 00354 PUNB0284400 684 684 Processed 10/06/2023 2399342521 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-019-001/445
(SARJAMDIH) 		3401019000NRG24310520230337675 04/06/2023 MO. SUBHADRA DEVI 3401019WL018334 MO. SUBHADRA DEVI 00354 PUNB0284400 684 684 Processed 10/06/2023 2399342520 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-019-001/917
(SARJAMDIH) 		3401019000NRG24030620230360082 04/06/2023 Viroti Devi 3401019WL019574 Viroti Devi 00354 PUNB0284400 1140 1140 Processed 10/06/2023 2399342530 VIROTI DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24030620230360083 04/06/2023 Pari Devi 3401019WL019574 Pari Devi 00354 PUNB0284400 1140 1140 Processed 10/06/2023 2399342529 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24310520230337682 04/06/2023 Chhutu Lohra 3401019WL018334 Chhutu Lohra 00354 PUNB0284400 1368 1368 Processed 10/06/2023 2399342531 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-019-001/929
(SARJAMDIH) 		3401019000NRG24310520230337683 04/06/2023 Mishri Lal Mirdha 3401019WL018334 Mishri Lal Mirdha 00354 PUNB0284400 1368 1368 Processed 10/06/2023 2399342528 MISHRI LAL MIRDHA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24310520230337684 04/06/2023 Tij Munda 3401019WL018334 Tij Munda 00354 PUNB0284400 1368 1368 Processed 10/06/2023 2399342532 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
34 TAMAR JH-01-019-019-001/910
(SARJAMDIH) 		3401019000NRG24310520230337680 04/06/2023 Nawal Munda 3401019WL018334 Nawal Munda 00415 SBIN0006313 684 684 Processed 10/06/2023 2399342535 Mr. NAWAL MUNDA VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-001/910
(SARJAMDIH) 		3401019000NRG24030620230360080 04/06/2023 Nawal Munda 3401019WL019574 Nawal Munda 00415 SBIN0006313 684 684 Processed 10/06/2023 2399342534 Mr. NAWAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
36 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24030620230360067 04/06/2023 MUCHIRAM LOHRA 3401019WL019574 MUCHIRAM LOHRA 00468 UBIN0536229 456 456 Processed 10/06/2023 2399342549 MOCHI RAM LOHAR UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24030620230360066 04/06/2023 SUSHILA DEVI 3401019WL019574 SUSHILA DEVI 00468 UBIN0536229 1140 1140 Processed 10/06/2023 2399342548 SUSHILA DEVI W/O MUCHIRAM LOHARA UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-019-001/62
(SARJAMDIH) 		3401019000NRG24310520230338167 04/06/2023 Chaiti Devi 3401019WL018367 Chaiti Devi 00468 UBIN0536229 1368 1368 Processed 10/06/2023 2399342533 CHAITI DEVI W/O RATAN LAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 2964 2964
39 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24310520230338163 04/06/2023 TARUBALA DEVI 3401019WL018367 TARUBALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342506 Mrs. TARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-001/1386
(SARJAMDIH) 		3401019000NRG24310520230337656 04/06/2023 Chinta Devi 3401019WL018334 Chinta Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342510 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-019-001/1386
(SARJAMDIH) 		3401019000NRG24310520230337655 04/06/2023 KRISHNA MIRDHA 3401019WL018334 KRISHNA MIRDHA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342511 Mr. KRISHNA MIRDHA VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24310520230337658 04/06/2023 GURUWARI DEVI 3401019WL018334 GURUWARI DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/06/2023 2399342544 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24030620230360062 04/06/2023 GURUWARI DEVI 3401019WL019574 GURUWARI DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/06/2023 2399342545 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-019-001/1423
(SARJAMDIH) 		3401019000NRG24030620230360063 04/06/2023 DURGAYBARI DEVI 3401019WL019574 DURGAYBARI DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/06/2023 2399342517 Mrs. DURGASHWARI DEVI VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-019-001/1423
(SARJAMDIH) 		3401019000NRG24310520230337659 04/06/2023 DURGAYBARI DEVI 3401019WL018334 DURGAYBARI DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/06/2023 2399342515 Mrs. DURGASHWARI DEVI VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-019-001/1454
(SARJAMDIH) 		3401019000NRG24310520230337660 04/06/2023 Arjun Lohra 3401019WL018334 Arjun Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342502 Mr. ARJUN LOHRA VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-019-001/161
(SARJAMDIH) 		3401019000NRG24310520230338165 04/06/2023 Beli Devi 3401019WL018367 Beli Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342505 Beli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
48 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24310520230337663 04/06/2023 BISOKHA DEVI 3401019WL018334 BISOKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342513 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24310520230337665 04/06/2023 SHAMBHA DEVI 3401019WL018334 SHAMBHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/06/2023 2399342519 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24030620230360069 04/06/2023 SHAMBHA DEVI 3401019WL019574 SHAMBHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/06/2023 2399342518 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-001/272
(SARJAMDIH) 		3401019000NRG24030620230360072 04/06/2023 SANJAY SINGH MUNDA 3401019WL019574 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 684 684 Processed 10/06/2023 2399342509 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-019-001/272
(SARJAMDIH) 		3401019000NRG24310520230337668 04/06/2023 SANJAY SINGH MUNDA 3401019WL018334 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 684 684 Processed 10/06/2023 2399342508 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24310520230337671 04/06/2023 Cheti Devi 3401019WL018334 Cheti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342512 Mrs. CHETI DEVI VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-019-001/491
(SARJAMDIH) 		3401019000NRG24310520230338166 04/06/2023 VISHNU CHARAN MAHTO 3401019WL018367 VISHNU CHARAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342503 Mr. VISHNU CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24310520230337677 04/06/2023 YASHODA DEVI 3401019WL018334 YASHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342514 Mrs. YOSHOADA DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-019-001/87
(SARJAMDIH) 		3401019000NRG24310520230338168 04/06/2023 Gondhi Devi 3401019WL018367 Gondhi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342504 Mrs. GONDHI DEVI VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24310520230337678 04/06/2023 Laxman Gonjhu 3401019WL018334 Laxman Gonjhu 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342507 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24030620230360084 04/06/2023 Sushila Devi 3401019WL019574 Sushila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342501 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_040623APB_FTO_198809 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019019_040623APB_FTO_198809 BANK OF INDIA BKID0004936 RAIDIH MORE 6384
3 TAMAR JH3401019019_040623APB_FTO_198809 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 5244
4 TAMAR JH3401019019_040623APB_FTO_198809 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
5 TAMAR JH3401019019_040623APB_FTO_198809 Punjab National Bank PUNB0284400 PARASI 13680
6 TAMAR JH3401019019_040623APB_FTO_198809 State Bank of India SBIN0006313 RANGAMATI 1368
7 TAMAR JH3401019019_040623APB_FTO_198809 Union Bank of India UBIN0536229 TAMAR 2964
8 TAMAR JH3401019019_040623APB_FTO_198809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 21888

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