Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_190923APB_FTO_565017
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) 		3401019000NRG24120920231050126 19/09/2023 KRISHNA MUNDA 3401019WL061233 KRISHNA MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7344983716 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24150920231070686 19/09/2023 AJAY KUMAR SETH 3401019WL062671 AJAY KUMAR SETH 00048 BKID0004911 1368 1368 Processed 10/11/2023 7344983707 AJAY KUMAR SETH BANK OF INDIA(508505)
3 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24150920231070687 19/09/2023 Vijay Seth 3401019WL062671 Vijay Seth 00048 BKID0004911 1368 1368 Processed 10/11/2023 7344983709 VIJAY SETH BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24150920231070691 19/09/2023 Durga Seth 3401019WL062671 Durga Seth 00048 BKID0004911 1368 1368 Processed 10/11/2023 7344983710 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24120920231050125 19/09/2023 SURENDRA MUNDA 3401019WL061233 SURENDRA MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344983714 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24120920231050129 19/09/2023 ABHIMANU MAHTO 3401019WL061233 ABHIMANU MAHTO 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344983712 ABHIMANYU MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24120920231050130 19/09/2023 SAMAL MAHTO 3401019WL061233 SAMAL MAHTO 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344983715 SIMAL MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24150920231070684 19/09/2023 SUFAL SWANSI 3401019WL062671 SUFAL SWANSI 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344983711 SUFAL SWANSI BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24120920231050139 19/09/2023 SOHRAI MUNDA 3401019WL061233 SOHRAI MUNDA 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344983708 SOHRAI MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24150920231070690 19/09/2023 Padma Devi 3401019WL062671 Padma Devi 00048 BKID0004936 1368 1368 Processed 10/11/2023 7344983713 PADMA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
11 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24160920231081279 19/09/2023 ANJANA KUMARI 3401019WL063211 ANJANA KUMARI 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7344983726 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24160920231081281 19/09/2023 ANJANA KUMARI 3401019WL063211 ANJANA KUMARI 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7344983725 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24160920231081282 19/09/2023 ASWINI KUMAR MUNDA 3401019WL063211 ASWINI KUMAR MUNDA 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7344983731 ASHWINI KUMAR MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24160920231081280 19/09/2023 ASWINI KUMAR MUNDA 3401019WL063211 ASWINI KUMAR MUNDA 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7344983732 ASHWINI KUMAR MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-001/83
(SARJAMDIH) 		3401019000NRG24120920231050133 19/09/2023 SHATRUDHAN MAHTO 3401019WL061233 SHATRUDHAN MAHTO 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7344983730 Mr. SHATRUDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24150920231070685 19/09/2023 ALIT AHIR 3401019WL062671 ALIT AHIR 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344983729 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24120920231050138 19/09/2023 JABUNA DEVI 3401019WL061233 JABUNA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344983724 Mrs. JABUNA DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24150920231070693 19/09/2023 MUSLA AHIR 3401019WL062671 MUSLA AHIR 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344983728 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
19 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24120920231050127 19/09/2023 Sombari Devi 3401019WL061233 Sombari Devi 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7344983738 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24160920231081277 19/09/2023 PRADEEP MUNDA 3401019WL063211 PRADEEP MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7344983737 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24120920231050174 19/09/2023 sudam mirdha 3401019WL061234 sudam mirdha 00354 PUNB0284400 228 228 Processed 10/11/2023 7344983727 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24120920231050135 19/09/2023 Pari Devi 3401019WL061233 Pari Devi 00354 PUNB0284400 684 684 Processed 10/11/2023 7344983704 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-001/934
(SARJAMDIH) 		3401019000NRG24120920231050136 19/09/2023 Ajay Kumar Lohra 3401019WL061233 Ajay Kumar Lohra 00354 PUNB0284400 228 228 Processed 10/11/2023 7344983705 AJAY KUMAR LOHARA BANK OF INDIA(508505)
24 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24120920231050141 19/09/2023 Tij Munda 3401019WL061233 Tij Munda 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7344983719 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
25 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24120920231050142 19/09/2023 Ranjit Munda 3401019WL061233 Ranjit Munda 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7344983718 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 TAMAR JH-01-019-019-001/29
(SARJAMDIH) 		3401019000NRG24120920231050132 19/09/2023 MAHESWARI DEVI 3401019WL061233 MAHESWARI DEVI 00468 UBIN0536229 684 684 Processed 10/11/2023 7344983706 MAHESHWARI DEVI W/O NEPAL MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24120920231050175 19/09/2023 kalawati devi 3401019WL061234 kalawati devi 00468 UBIN0536229 228 228 Processed 10/11/2023 7344983717 KALAWATI DEVI WO SUDAM MIRDHA UNION BANK OF INDIA(508500)
SubTotal 912 912
28 TAMAR JH-01-019-019-002/1591
(SARJAMDIH) 		3401019000NRG24120920231050144 19/09/2023 Birsa Munda 3401019WL061233 Birsa Munda 00688 FINO0001001 1368 1368 Processed 10/11/2023 7344983733 Birsa Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
29 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24120920231050128 19/09/2023 DURGA DEVI 3401019WL061233 DURGA DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7344983721 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-001/25
(SARJAMDIH) 		3401019000NRG24120920231050131 19/09/2023 SALU DEVI 3401019WL061233 SALU DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7344983735 Salu Devi FINO PAYMENTS BANK LTD(608001)
31 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24120920231050173 19/09/2023 SUBHASH MIRDHA 3401019WL061234 SUBHASH MIRDHA 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7344983722 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24120920231050134 19/09/2023 Manjuda Devi 3401019WL061233 Manjuda Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344983720 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24150920231070688 19/09/2023 SARSWATI DEVI 3401019WL062671 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344983734 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-002/1558
(SARJAMDIH) 		3401019000NRG24120920231050140 19/09/2023 SHARAI MUNDA 3401019WL061233 SHARAI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344983736 Mr. SHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24150920231070689 19/09/2023 Sushila Devi 3401019WL062671 Sushila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344983723 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7068 7068
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_190923APB_FTO_565017 BANK OF INDIA BKID0004911 BUNDU 5472
2 TAMAR JH3401019019_190923APB_FTO_565017 BANK OF INDIA BKID0004936 RAIDIH MORE 8208
3 TAMAR JH3401019019_190923APB_FTO_565017 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
4 TAMAR JH3401019019_190923APB_FTO_565017 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 5016
5 TAMAR JH3401019019_190923APB_FTO_565017 Punjab National Bank PUNB0284400 PARASI 4332
6 TAMAR JH3401019019_190923APB_FTO_565017 State Bank of India SBIN0004501 BUNDU 1368
7 TAMAR JH3401019019_190923APB_FTO_565017 Union Bank of India UBIN0536229 TAMAR 912
8 TAMAR JH3401019019_190923APB_FTO_565017 Fino Payments Bank Ltd FINO0001001 Sativali 1368
9 TAMAR JH3401019019_190923APB_FTO_565017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 7068

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