Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:41:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_311023APB_FTO_700060
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) 		3401019000NRG24281020231300419 31/10/2023 NIRAJ SETH 3401019WL076782 NIRAJ SETH 00048 BKID0004911 456 456 Processed 24/11/2023 7962258870 NIRAJ SETH BANK OF INDIA(508505)
SubTotal 456 456
2 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24281020231300406 31/10/2023 BUDHESHWAR LOHRA 3401019WL076782 BUDHESHWAR LOHRA 00048 BKID0004936 684 684 Processed 24/11/2023 7962258871 BUDDHESWAR LOHARA BANK OF INDIA(508505)
3 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24281020231300417 31/10/2023 DHANPATI SETH 3401019WL076782 DHANPATI SETH 00048 BKID0004936 456 456 Processed 24/11/2023 7962258872 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
4 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24281020231300405 31/10/2023 ALOMANI DEVI 3401019WL076782 ALOMANI DEVI 00197 BKID0JHARGB 684 684 Processed 24/11/2023 7962258885 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24281020231300404 31/10/2023 SUDAMA LOHRA 3401019WL076782 SUDAMA LOHRA 00197 BKID0JHARGB 684 684 Processed 24/11/2023 7962258881 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24281020231300422 31/10/2023 RADHIKA DEVI 3401019WL076782 RADHIKA DEVI 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7962258865 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24281020231300423 31/10/2023 SUNITA DEVI 3401019WL076782 SUNITA DEVI 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7962258882 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/578
(SARJAMDIH) 		3401019000NRG24281020231300424 31/10/2023 SHOBHARANI DEVI 3401019WL076782 SHOBHARANI DEVI 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7962258883 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24281020231300425 31/10/2023 RATNI DEVI 3401019WL076782 RATNI DEVI 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7962258884 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-002/936
(SARJAMDIH) 		3401019000NRG24281020231300427 31/10/2023 LAKHICHARAN SETH 3401019WL076782 LAKHICHARAN SETH 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7962258864 Mr. LAKHI CHARAN SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
11 TAMAR JH-01-019-019-001/246
(SARJAMDIH) 		3401019000NRG24281020231300408 31/10/2023 DEOPAL MUNDA 3401019WL076782 DEOPAL MUNDA 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7962258868 DEVPAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-019-001/272
(SARJAMDIH) 		3401019000NRG24281020231300410 31/10/2023 SAHCHARI DEVI 3401019WL076782 SAHCHARI DEVI 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7962258874 SAHCHARI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24281020231300411 31/10/2023 JAYMANI DEVI 3401019WL076782 JAYMANI DEVI 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7962258873 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24281020231300412 31/10/2023 BIDYADHAR MUNDA 3401019WL076782 BIDYADHAR MUNDA 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7962258876 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24281020231300413 31/10/2023 LAKHIMANI DEVI 3401019WL076782 LAKHIMANI DEVI 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7962258875 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
16 TAMAR JH-01-019-019-002/85
(SARJAMDIH) 		3401019000NRG24281020231300426 31/10/2023 URMILA DEVI 3401019WL076782 URMILA DEVI 00468 UBIN0536229 456 456 Processed 24/11/2023 7962258869 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
17 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24281020231300403 31/10/2023 Kiran Kumari 3401019WL076782 Kiran Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962258879 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24281020231300407 31/10/2023 GANGAMANI DEVI 3401019WL076782 GANGAMANI DEVI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7962258880 GANGA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-019-001/246
(SARJAMDIH) 		3401019000NRG24281020231300409 31/10/2023 INDRA KUMARI 3401019WL076782 INDRA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962258866 INDU KUMARI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/1330
(SARJAMDIH) 		3401019000NRG24281020231300418 31/10/2023 RUNIYA DEVI 3401019WL076782 RUNIYA DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7962258877 Mrs. RUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24281020231300420 31/10/2023 Ravindra Kumar Lohra 3401019WL076782 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962258878 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24281020231300421 31/10/2023 SIMA DEVI 3401019WL076782 SIMA DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7962258867 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 18240 18240

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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_700060 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019019_311023APB_FTO_700060 BANK OF INDIA BKID0004936 RAIDIH MORE 1140
3 TAMAR JH3401019019_311023APB_FTO_700060 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 456
4 TAMAR JH3401019019_311023APB_FTO_700060 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2052
5 TAMAR JH3401019019_311023APB_FTO_700060 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1140
6 TAMAR JH3401019019_311023APB_FTO_700060 Punjab National Bank PUNB0284400 PARASI 6840
7 TAMAR JH3401019019_311023APB_FTO_700060 Union Bank of India UBIN0536229 TAMAR 456
8 TAMAR JH3401019019_311023APB_FTO_700060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 5700

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