Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:57:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_240823APB_FTO_475611
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-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z220820230937143 24/08/2023 AJAY KUMAR SETH 3401019WL053438 AJAY KUMAR SETH 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 AJAY KUMAR SETH BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z220820230937144 24/08/2023 Vijay Seth 3401019WL053438 Vijay Seth 00048 BKID0004911 162 162 Processed 25/08/2023 S94418423 VIJAY SETH BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-019-001/1300
(SARJAMDIH) 		3401019000NRG24Z230820230945366 24/08/2023 Rajkumar Lohra 3401019WL054093 Rajkumar Lohra 00048 BKID0004936 54 54 Processed 25/08/2023 S94418423 RAJKUMAR LOHRA S/O KHETRO MOHAN LOHRA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/1300
(SARJAMDIH) 		3401019000NRG24Z210820230928604 24/08/2023 Rajkumar Lohra 3401019WL052817 Rajkumar Lohra 00048 BKID0004936 162 162 Processed 25/08/2023 S94418423 RAJKUMAR LOHRA S/O KHETRO MOHAN LOHRA BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z210820230928607 24/08/2023 SAMAL MAHTO 3401019WL052817 SAMAL MAHTO 00048 BKID0004936 162 162 Processed 25/08/2023 S94418423 SIMAL MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z230820230945371 24/08/2023 SAMAL MAHTO 3401019WL054093 SAMAL MAHTO 00048 BKID0004936 54 54 Processed 25/08/2023 S94418423 SIMAL MAHTO BANK OF INDIA(508505)
SubTotal 432 432
7 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24Z230820230945376 24/08/2023 ASWINI KUMAR MUNDA 3401019WL054093 ASWINI KUMAR MUNDA 00197 BKID0JHARGB 162 162 Processed 25/08/2023 S94418423 ASHWINI KUMAR MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z220820230937142 24/08/2023 ALIT AHIR 3401019WL053438 ALIT AHIR 00197 BKID0JHARGB 162 162 Processed 25/08/2023 S94418423 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z220820230937150 24/08/2023 MUSLA AHIR 3401019WL053438 MUSLA AHIR 00197 BKID0JHARGB 162 162 Processed 25/08/2023 S94418423 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
10 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z230820230945367 24/08/2023 Sombari Devi 3401019WL054093 Sombari Devi 00354 PUNB0284400 54 54 Processed 25/08/2023 S94418423 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z210820230928605 24/08/2023 Sombari Devi 3401019WL052817 Sombari Devi 00354 PUNB0284400 162 162 Processed 25/08/2023 S94418423 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z210820230928609 24/08/2023 PRADEEP MUNDA 3401019WL052817 PRADEEP MUNDA 00354 PUNB0284400 162 162 Processed 25/08/2023 S94418423 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z230820230945374 24/08/2023 PRADEEP MUNDA 3401019WL054093 PRADEEP MUNDA 00354 PUNB0284400 54 54 Processed 25/08/2023 S94418423 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-019-001/921
(SARJAMDIH) 		3401019000NRG24Z230820230945379 24/08/2023 Lavin Mahto 3401019WL054093 Lavin Mahto 00354 PUNB0284400 54 54 Processed 25/08/2023 S94418423 LOVIN MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-019-001/921
(SARJAMDIH) 		3401019000NRG24Z210820230928612 24/08/2023 Lavin Mahto 3401019WL052817 Lavin Mahto 00354 PUNB0284400 162 162 Processed 25/08/2023 S94418423 LOVIN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
16 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24Z220820230937145 24/08/2023 KUMAR GAURAV PANDEY 3401019WL053438 KUMAR GAURAV PANDEY 00415 SBIN0004501 162 162 Processed 25/08/2023 S94418423 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
SubTotal 162 162
17 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24Z230820230945369 24/08/2023 SANATAN LOHRA 3401019WL054093 SANATAN LOHRA 00695 SBIN0RRVCGB 54 54 Processed 25/08/2023 S94418423 Mr. SNATAN LOHRA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24Z210820230928606 24/08/2023 SANATAN LOHRA 3401019WL052817 SANATAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 Mr. SNATAN LOHRA VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24Z230820230945370 24/08/2023 DURGA DEVI 3401019WL054093 DURGA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z230820230945372 24/08/2023 GANGAMANI DEVI 3401019WL054093 GANGAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 GANGA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-019-001/25
(SARJAMDIH) 		3401019000NRG24Z230820230945373 24/08/2023 SALU DEVI 3401019WL054093 SALU DEVI 00695 SBIN0RRVCGB 54 54 Processed 25/08/2023 S94418423 Salu Devi FINO PAYMENTS BANK LTD(608001)
22 TAMAR JH-01-019-019-001/25
(SARJAMDIH) 		3401019000NRG24Z210820230928608 24/08/2023 SALU DEVI 3401019WL052817 SALU DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 Salu Devi FINO PAYMENTS BANK LTD(608001)
23 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z210820230928611 24/08/2023 SOMBARI DEVI 3401019WL052817 SOMBARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z230820230945377 24/08/2023 SOMBARI DEVI 3401019WL054093 SOMBARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 25/08/2023 S94418423 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24Z230820230945378 24/08/2023 Manjuda Devi 3401019WL054093 Manjuda Devi 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24Z210820230928617 24/08/2023 SARSWATI DEVI 3401019WL052817 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_240823APB_FTO_475611 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019019_240823APB_FTO_475611 BANK OF INDIA BKID0004936 RAIDIH MORE 432
3 TAMAR JH3401019019_240823APB_FTO_475611 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
4 TAMAR JH3401019019_240823APB_FTO_475611 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 324
5 TAMAR JH3401019019_240823APB_FTO_475611 Punjab National Bank PUNB0284400 PARASI 648
6 TAMAR JH3401019019_240823APB_FTO_475611 State Bank of India SBIN0004501 BUNDU 162
7 TAMAR JH3401019019_240823APB_FTO_475611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1296

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