Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_140723APB_FTO_342715
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) 		3401019000NRG24Z130720230677828 14/07/2023 NIRAJ SETH 3401019WL037138 NIRAJ SETH 00048 BKID0004911 81 81 Processed 22/07/2023 S15440657 NIRAJ SETH BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z130720230677665 14/07/2023 SOHRAI MUNDA 3401019WL037128 SOHRAI MUNDA 00048 BKID0004936 81 81 Processed 22/07/2023 S15440657 SOHRAI MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z130720230677827 14/07/2023 DHANPATI SETH 3401019WL037138 DHANPATI SETH 00048 BKID0004936 81 81 Processed 22/07/2023 S15440657 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-019-002/1589
(SARJAMDIH) 		3401019000NRG24Z130720230677673 14/07/2023 Etwa Munda 3401019WL037128 Etwa Munda 00048 BKID0004936 81 81 Processed 22/07/2023 S15440657 Mr. ATWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z130720230677662 14/07/2023 BHIKHU MIRDHA 3401019WL037128 BHIKHU MIRDHA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. BHIKHU MIRDHA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z130720230677666 14/07/2023 RANJIT SINGH MUNDA 3401019WL037128 RANJIT SINGH MUNDA 00197 BKID0JHARGB 108 108 Processed 22/07/2023 S15440657 RANJEET MUNDA CANARA BANK(508532)
7 TAMAR JH-01-019-019-002/141
(SARJAMDIH) 		3401019000NRG24Z130720230677668 14/07/2023 GOMA DEVI 3401019WL037128 GOMA DEVI 00197 BKID0JHARGB 108 108 Processed 22/07/2023 S15440657 Goma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z130720230677831 14/07/2023 SUNITA DEVI 3401019WL037138 SUNITA DEVI 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
9 TAMAR JH-01-019-019-001/929
(SARJAMDIH) 		3401019000NRG24Z130720230677663 14/07/2023 Mishri Lal Mirdha 3401019WL037128 Mishri Lal Mirdha 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 MISHRI LAL MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 TAMAR JH-01-019-019-001/931
(SARJAMDIH) 		3401019000NRG24Z130720230677664 14/07/2023 Ram Lal Mahto 3401019WL037128 Ram Lal Mahto 00415 SBIN0004501 81 81 Processed 22/07/2023 S15440657 MR RAM LAL MAHTO STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24Z130720230677829 14/07/2023 KUMAR GAURAV PANDEY 3401019WL037138 KUMAR GAURAV PANDEY 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24Z130720230677672 14/07/2023 Ranjit Munda 3401019WL037128 Ranjit Munda 00415 SBIN0004501 81 81 Processed 22/07/2023 S15440657 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
13 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24Z130720230677824 14/07/2023 MANGALA DEVI 3401019WL037138 MANGALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-019-001/174
(SARJAMDIH) 		3401019000NRG24Z130720230677660 14/07/2023 MENKA DEVI 3401019WL037128 MENKA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 MENKA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24Z130720230677661 14/07/2023 SANATAN LOHRA 3401019WL037128 SANATAN LOHRA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mr. SNATAN LOHRA VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24Z130720230677825 14/07/2023 RAJU MUNDA 3401019WL037138 RAJU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/860
(SARJAMDIH) 		3401019000NRG24Z130720230677826 14/07/2023 MENKA DEVI 3401019WL037138 MENKA DEVI 00695 SBIN0RRVCGB 54 54 Processed 22/07/2023 S15440657 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z130720230677667 14/07/2023 RAM SINGH MUNDA 3401019WL037128 RAM SINGH MUNDA 00695 SBIN0RRVCGB 108 108 Processed 22/07/2023 S15440657 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24Z130720230677830 14/07/2023 Divya Kar 3401019WL037138 Divya Kar 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MISS DIVYA KAR STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24Z130720230677669 14/07/2023 SARSWATI DEVI 3401019WL037128 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z130720230677670 14/07/2023 Sushila Devi 3401019WL037128 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24Z130720230677671 14/07/2023 Panda Munda 3401019WL037128 Panda Munda 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1215 1215
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_140723APB_FTO_342715 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019019_140723APB_FTO_342715 BANK OF INDIA BKID0004936 RAIDIH MORE 243
3 TAMAR JH3401019019_140723APB_FTO_342715 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 459
4 TAMAR JH3401019019_140723APB_FTO_342715 Punjab National Bank PUNB0284400 PARASI 162
5 TAMAR JH3401019019_140723APB_FTO_342715 State Bank of India SBIN0004501 BUNDU 324
6 TAMAR JH3401019019_140723APB_FTO_342715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1215

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