Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:54:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_311023APB_FTO_700072
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) 		3401019000NRG24Z281020231300444 31/10/2023 NIRAJ SETH 3401019WL076782 NIRAJ SETH 00048 BKID0004911 54 54 Processed 07/11/2023 S65303212 NIRAJ SETH BANK OF INDIA(508505)
SubTotal 54 54
2 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z281020231300431 31/10/2023 BUDHESHWAR LOHRA 3401019WL076782 BUDHESHWAR LOHRA 00048 BKID0004936 81 81 Processed 07/11/2023 S65303212 BUDDHESWAR LOHARA BANK OF INDIA(508505)
3 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z281020231300442 31/10/2023 DHANPATI SETH 3401019WL076782 DHANPATI SETH 00048 BKID0004936 54 54 Processed 07/11/2023 S65303212 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
4 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z281020231300430 31/10/2023 ALOMANI DEVI 3401019WL076782 ALOMANI DEVI 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z281020231300429 31/10/2023 SUDAMA LOHRA 3401019WL076782 SUDAMA LOHRA 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24Z281020231300447 31/10/2023 RADHIKA DEVI 3401019WL076782 RADHIKA DEVI 00197 BKID0JHARGB 54 54 Processed 07/11/2023 S65303212 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z281020231300448 31/10/2023 SUNITA DEVI 3401019WL076782 SUNITA DEVI 00197 BKID0JHARGB 54 54 Processed 07/11/2023 S65303212 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/578
(SARJAMDIH) 		3401019000NRG24Z281020231300449 31/10/2023 SHOBHARANI DEVI 3401019WL076782 SHOBHARANI DEVI 00197 BKID0JHARGB 54 54 Processed 07/11/2023 S65303212 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24Z281020231300450 31/10/2023 RATNI DEVI 3401019WL076782 RATNI DEVI 00197 BKID0JHARGB 54 54 Processed 07/11/2023 S65303212 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-002/936
(SARJAMDIH) 		3401019000NRG24Z281020231300452 31/10/2023 LAKHICHARAN SETH 3401019WL076782 LAKHICHARAN SETH 00197 BKID0JHARGB 54 54 Processed 07/11/2023 S65303212 Mr. LAKHI CHARAN SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
11 TAMAR JH-01-019-019-001/246
(SARJAMDIH) 		3401019000NRG24Z281020231300433 31/10/2023 DEOPAL MUNDA 3401019WL076782 DEOPAL MUNDA 00354 PUNB0284400 162 162 Processed 07/11/2023 S65303212 DEVPAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-019-001/272
(SARJAMDIH) 		3401019000NRG24Z281020231300435 31/10/2023 SAHCHARI DEVI 3401019WL076782 SAHCHARI DEVI 00354 PUNB0284400 162 162 Processed 07/11/2023 S65303212 SAHCHARI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24Z281020231300436 31/10/2023 JAYMANI DEVI 3401019WL076782 JAYMANI DEVI 00354 PUNB0284400 162 162 Processed 07/11/2023 S65303212 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z281020231300437 31/10/2023 BIDYADHAR MUNDA 3401019WL076782 BIDYADHAR MUNDA 00354 PUNB0284400 162 162 Processed 07/11/2023 S65303212 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z281020231300438 31/10/2023 LAKHIMANI DEVI 3401019WL076782 LAKHIMANI DEVI 00354 PUNB0284400 162 162 Processed 07/11/2023 S65303212 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
16 TAMAR JH-01-019-019-002/85
(SARJAMDIH) 		3401019000NRG24Z281020231300451 31/10/2023 URMILA DEVI 3401019WL076782 URMILA DEVI 00468 UBIN0536229 54 54 Processed 07/11/2023 S65303212 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
17 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24Z281020231300428 31/10/2023 Kiran Kumari 3401019WL076782 Kiran Kumari 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z281020231300432 31/10/2023 GANGAMANI DEVI 3401019WL076782 GANGAMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S65303212 GANGA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-019-001/246
(SARJAMDIH) 		3401019000NRG24Z281020231300434 31/10/2023 INDRA KUMARI 3401019WL076782 INDRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 INDU KUMARI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/1330
(SARJAMDIH) 		3401019000NRG24Z281020231300443 31/10/2023 RUNIYA DEVI 3401019WL076782 RUNIYA DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/11/2023 S65303212 Mrs. RUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24Z281020231300445 31/10/2023 Ravindra Kumar Lohra 3401019WL076782 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24Z281020231300446 31/10/2023 SIMA DEVI 3401019WL076782 SIMA DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/11/2023 S65303212 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_311023APB_FTO_700072 BANK OF INDIA BKID0004911 BUNDU 54
2 TAMAR JH3401019019_311023APB_FTO_700072 BANK OF INDIA BKID0004936 RAIDIH MORE 135
3 TAMAR JH3401019019_311023APB_FTO_700072 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 54
4 TAMAR JH3401019019_311023APB_FTO_700072 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 243
5 TAMAR JH3401019019_311023APB_FTO_700072 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 135
6 TAMAR JH3401019019_311023APB_FTO_700072 Punjab National Bank PUNB0284400 PARASI 810
7 TAMAR JH3401019019_311023APB_FTO_700072 Union Bank of India UBIN0536229 TAMAR 54
8 TAMAR JH3401019019_311023APB_FTO_700072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 675

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