Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_140623APB_FTO_233759
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-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24Z130620230449750 14/06/2023 KRISHN SINGH MUNDA 3401019WL024683 KRISHN SINGH MUNDA 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 KRISHN SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24Z130620230449752 14/06/2023 Sulochana Devi 3401019WL024683 Sulochana Devi 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 SULOCHANA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-018-004/146
(RAGDABADAM) 		3401019000NRG24Z130620230449754 14/06/2023 Etwari Devi 3401019WL024683 Etwari Devi 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 ETWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24Z130620230449756 14/06/2023 PARESH GONJHU 3401019WL024683 PARESH GONJHU 00048 BKID0004936 54 54 Processed 23/07/2023 S32538810 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24Z130620230449761 14/06/2023 SURESH GONJHU 3401019WL024683 SURESH GONJHU 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 SURESH GONJHU BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24Z120620230421293 14/06/2023 Mukta Kumari 3401019WL022940 Mukta Kumari 00048 BKID0004936 162 162 Processed 23/07/2023 S32538810 MUKTA KUMARI BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/918
(SARJAMDIH) 		3401019000NRG24Z130620230449765 14/06/2023 Lakhimani Kumari 3401019WL024683 Lakhimani Kumari 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 LAKHIMANI KUAMRI BANK OF INDIA(508505)
SubTotal 864 864
8 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24Z130620230449757 14/06/2023 PARMESWARI DEVI 3401019WL024683 PARMESWARI DEVI 00197 BKID0JHARGB 54 54 Processed 23/07/2023 S32538810 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z130620230449759 14/06/2023 CHHAYA DEVI 3401019WL024683 CHHAYA DEVI 00197 BKID0JHARGB 81 81 Processed 23/07/2023 S32538810 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24Z120620230421290 14/06/2023 BABI DEVI 3401019WL022940 BABI DEVI 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538810 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/413
(SARJAMDIH) 		3401019000NRG24Z120620230421291 14/06/2023 ANJANA DEVI 3401019WL022940 ANJANA DEVI 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538810 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z130620230449766 14/06/2023 RANJIT SINGH MUNDA 3401019WL024683 RANJIT SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538810 RANJEET MUNDA CANARA BANK(508532)
13 TAMAR JH-01-019-019-002/141
(SARJAMDIH) 		3401019000NRG24Z130620230449769 14/06/2023 GOMA DEVI 3401019WL024683 GOMA DEVI 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538810 Goma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 783 783
14 TAMAR JH-01-019-019-001/445
(SARJAMDIH) 		3401019000NRG24Z120620230421292 14/06/2023 MO. SUBHADRA DEVI 3401019WL022940 MO. SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-019-001/904
(SARJAMDIH) 		3401019000NRG24Z130620230449764 14/06/2023 Gurugovind Singh Munda 3401019WL024683 Gurugovind Singh Munda 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 GURUGOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
16 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24Z130620230449751 14/06/2023 Jayaram Puran 3401019WL024683 Jayaram Puran 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538810 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24Z130620230449753 14/06/2023 SANDHA RANI 3401019WL024683 SANDHA RANI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538810 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24Z130620230449758 14/06/2023 BISOKHA DEVI 3401019WL024683 BISOKHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538810 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z130620230449760 14/06/2023 MANGAL MUNDA. 3401019WL024683 MANGAL MUNDA. 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538810 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24Z130620230449762 14/06/2023 YASHODA DEVI 3401019WL024683 YASHODA DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538810 Mrs. YOSHOADA DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24Z130620230449763 14/06/2023 Laxman Gonjhu 3401019WL024683 Laxman Gonjhu 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538810 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z130620230449767 14/06/2023 BUDNI DEVI 3401019WL024683 BUDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538810 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z130620230449768 14/06/2023 RAM SINGH MUNDA 3401019WL024683 RAM SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538810 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_140623APB_FTO_233759 BANK OF INDIA BKID0004936 RAIDIH MORE 864
2 TAMAR JH3401019019_140623APB_FTO_233759 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 81
3 TAMAR JH3401019019_140623APB_FTO_233759 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 378
4 TAMAR JH3401019019_140623APB_FTO_233759 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 324
5 TAMAR JH3401019019_140623APB_FTO_233759 Punjab National Bank PUNB0284400 PARASI 243
6 TAMAR JH3401019019_140623APB_FTO_233759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 972

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