Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:57:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_140623APB_FTO_233751
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) 		3401019000NRG24130620230449730 14/06/2023 KRISHN SINGH MUNDA 3401019WL024683 KRISHN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5778361145 KRISHN SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24130620230449732 14/06/2023 Sulochana Devi 3401019WL024683 Sulochana Devi 00048 BKID0004936 1368 1368 Processed 21/09/2023 5778361140 Sulo Devi FINO PAYMENTS BANK LTD(608001)
3 TAMAR JH-01-019-018-004/146
(RAGDABADAM) 		3401019000NRG24130620230449734 14/06/2023 Etwari Devi 3401019WL024683 Etwari Devi 00048 BKID0004936 1368 1368 Processed 21/09/2023 5778361144 ETWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24130620230449736 14/06/2023 PARESH GONJHU 3401019WL024683 PARESH GONJHU 00048 BKID0004936 456 456 Processed 21/09/2023 5778361139 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24130620230449741 14/06/2023 SURESH GONJHU 3401019WL024683 SURESH GONJHU 00048 BKID0004936 684 684 Processed 21/09/2023 5778361141 SURESH GONJHU BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24120620230421289 14/06/2023 Mukta Kumari 3401019WL022940 Mukta Kumari 00048 BKID0004936 1368 1368 Processed 21/09/2023 5778361143 MUKTA KUMARI BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/918
(SARJAMDIH) 		3401019000NRG24130620230449745 14/06/2023 Lakhimani Kumari 3401019WL024683 Lakhimani Kumari 00048 BKID0004936 684 684 Processed 21/09/2023 5778361142 LAKHIMANI KUAMRI BANK OF INDIA(508505)
SubTotal 7296 7296
8 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24130620230449737 14/06/2023 PARMESWARI DEVI 3401019WL024683 PARMESWARI DEVI 00197 BKID0JHARGB 456 456 Processed 21/09/2023 5778361127 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24130620230449739 14/06/2023 CHHAYA DEVI 3401019WL024683 CHHAYA DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778361128 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24120620230421286 14/06/2023 BABI DEVI 3401019WL022940 BABI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778361126 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/413
(SARJAMDIH) 		3401019000NRG24120620230421287 14/06/2023 ANJANA DEVI 3401019WL022940 ANJANA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778361125 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24130620230449746 14/06/2023 RANJIT SINGH MUNDA 3401019WL024683 RANJIT SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778361123 RANJEET MUNDA CANARA BANK(508532)
13 TAMAR JH-01-019-019-002/141
(SARJAMDIH) 		3401019000NRG24130620230449749 14/06/2023 GOMA DEVI 3401019WL024683 GOMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778361124 Goma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6612 6612
14 TAMAR JH-01-019-019-001/445
(SARJAMDIH) 		3401019000NRG24120620230421288 14/06/2023 MO. SUBHADRA DEVI 3401019WL022940 MO. SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5778361137 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-019-001/904
(SARJAMDIH) 		3401019000NRG24130620230449744 14/06/2023 Gurugovind Singh Munda 3401019WL024683 Gurugovind Singh Munda 00354 PUNB0284400 684 684 Processed 21/09/2023 5778361138 GURUGOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
16 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24130620230449731 14/06/2023 Jayaram Puran 3401019WL024683 Jayaram Puran 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778361130 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24130620230449733 14/06/2023 SANDHA RANI 3401019WL024683 SANDHA RANI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778361132 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24130620230449738 14/06/2023 BISOKHA DEVI 3401019WL024683 BISOKHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361134 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24130620230449740 14/06/2023 MANGAL MUNDA. 3401019WL024683 MANGAL MUNDA. 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361131 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24130620230449742 14/06/2023 YASHODA DEVI 3401019WL024683 YASHODA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361136 Mrs. YOSHOADA DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24130620230449743 14/06/2023 Laxman Gonjhu 3401019WL024683 Laxman Gonjhu 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778361133 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24130620230449747 14/06/2023 BUDNI DEVI 3401019WL024683 BUDNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778361135 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24130620230449748 14/06/2023 RAM SINGH MUNDA 3401019WL024683 RAM SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778361129 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 24168 24168

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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_233751 BANK OF INDIA BKID0004936 RAIDIH MORE 7296
2 TAMAR JH3401019019_140623APB_FTO_233751 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 684
3 TAMAR JH3401019019_140623APB_FTO_233751 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 3192
4 TAMAR JH3401019019_140623APB_FTO_233751 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 2736
5 TAMAR JH3401019019_140623APB_FTO_233751 Punjab National Bank PUNB0284400 PARASI 2052
6 TAMAR JH3401019019_140623APB_FTO_233751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 8208

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