Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_141123APB_FTO_740463
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) 		3401019000NRG24Z141120231369847 14/11/2023 NIRAJ SETH 3401019WL081394 NIRAJ SETH 00048 BKID0004911 162 162 Processed 15/11/2023 S47323812 NIRAJ SETH BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24Z141120231369853 14/11/2023 Durga Seth 3401019WL081394 Durga Seth 00048 BKID0004911 81 81 Processed 15/11/2023 S47323812 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
3 TAMAR JH-01-019-003-001/1014
(BIRGAON) 		3401019000NRG24Z141120231369836 14/11/2023 BALRAM MUNDA 3401019WL081394 BALRAM MUNDA 00048 BKID0004936 162 162 Processed 15/11/2023 S47323812 BALARAM MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/155
(BIRGAON) 		3401019000NRG24Z141120231369837 14/11/2023 SONAMANI DEVI 3401019WL081394 SONAMANI DEVI 00048 BKID0004936 162 162 Processed 15/11/2023 S47323812 SONAMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/681
(BIRGAON) 		3401019000NRG24Z141120231369838 14/11/2023 Tusu devi 3401019WL081394 Tusu devi 00048 BKID0004936 162 162 Processed 15/11/2023 S47323812 TUSU DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z141120231369843 14/11/2023 SOHRAI MUNDA 3401019WL081394 SOHRAI MUNDA 00048 BKID0004936 162 162 Processed 15/11/2023 S47323812 SOHRAI MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z141120231369844 14/11/2023 DHANPATI SETH 3401019WL081394 DHANPATI SETH 00048 BKID0004936 162 162 Processed 15/11/2023 S47323812 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24Z141120231369848 14/11/2023 KEWAL KRISHNA PANDEY 3401019WL081394 KEWAL KRISHNA PANDEY 00048 BKID0004936 81 81 Processed 15/11/2023 S47323812 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z141120231369852 14/11/2023 Padma Devi 3401019WL081394 Padma Devi 00048 BKID0004936 108 108 Processed 15/11/2023 S47323812 PADMA DEVI BANK OF INDIA(508505)
SubTotal 999 999
10 TAMAR JH-01-019-019-001/144
(SARJAMDIH) 		3401019000NRG24Z141120231369839 14/11/2023 SHANKA DEVI 3401019WL081394 SHANKA DEVI 00197 BKID0JHARGB 27 27 Processed 15/11/2023 S47323812 Mrs. SONAKA DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z141120231369841 14/11/2023 ALIT AHIR 3401019WL081394 ALIT AHIR 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z141120231369842 14/11/2023 JABUNA DEVI 3401019WL081394 JABUNA DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. JABUNA DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z141120231369851 14/11/2023 CHINTAMANI DEVI 3401019WL081394 CHINTAMANI DEVI 00197 BKID0JHARGB 54 54 Processed 15/11/2023 S47323812 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z141120231369850 14/11/2023 PANDA MUNDA 3401019WL081394 PANDA MUNDA 00197 BKID0JHARGB 54 54 Processed 15/11/2023 S47323812 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24Z141120231369849 14/11/2023 SOMRA MUNDA 3401019WL081394 SOMRA MUNDA 00197 BKID0JHARGB 54 54 Processed 15/11/2023 S47323812 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/191
(SARJAMDIH) 		3401019000NRG24Z141120231369877 14/11/2023 JITU SETH 3401019WL081395 JITU SETH 00197 BKID0JHARGB 81 81 Processed 15/11/2023 S47323812 Mr. JITU SETH VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24Z141120231369856 14/11/2023 GANGI DEVI 3401019WL081394 GANGI DEVI 00197 BKID0JHARGB 54 54 Processed 15/11/2023 S47323812 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-002/936
(SARJAMDIH) 		3401019000NRG24Z141120231369857 14/11/2023 LAKHICHARAN SETH 3401019WL081394 LAKHICHARAN SETH 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. LAKHI CHARAN SETH VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/995
(SARJAMDIH) 		3401019000NRG24Z141120231369858 14/11/2023 GURUBARI DEVI 3401019WL081394 GURUBARI DEVI 00197 BKID0JHARGB 54 54 Processed 15/11/2023 S47323812 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
20 TAMAR JH-01-019-003-001/729
(BIRGAON) 		3401019000NRG24Z141120231369869 14/11/2023 RAJOBALA DEVI 3401019WL081395 RAJOBALA DEVI 00415 SBIN0006313 162 162 Processed 15/11/2023 S47323812 MISS RAJOBALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24Z141120231369874 14/11/2023 Priya Devi 3401019WL081395 Priya Devi 00688 FINO0001001 162 162 Processed 15/11/2023 S47323812 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
22 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24Z141120231369870 14/11/2023 SANDHA RANI 3401019WL081395 SANDHA RANI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-003-001/995
(BIRGAON) 		3401019000NRG24Z141120231369871 14/11/2023 MAMTA KUMAR 3401019WL081395 MAMTA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 MAMTA KUMARI UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24Z141120231369840 14/11/2023 RAJU MUNDA 3401019WL081394 RAJU MUNDA 00695 SBIN0RRVCGB 54 54 Processed 15/11/2023 S47323812 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-001/860
(SARJAMDIH) 		3401019000NRG24Z141120231369872 14/11/2023 MENKA DEVI 3401019WL081395 MENKA DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/11/2023 S47323812 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24Z141120231369873 14/11/2023 Manjuda Devi 3401019WL081395 Manjuda Devi 00695 SBIN0RRVCGB 81 81 Processed 15/11/2023 S47323812 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z141120231369845 14/11/2023 RAM SINGH MUNDA 3401019WL081394 RAM SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 15/11/2023 S47323812 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-002/1387
(SARJAMDIH) 		3401019000NRG24Z141120231369846 14/11/2023 BHARTI DEVI 3401019WL081394 BHARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_141123APB_FTO_740463 BANK OF INDIA BKID0004911 BUNDU 243
2 TAMAR JH3401019019_141123APB_FTO_740463 BANK OF INDIA BKID0004936 RAIDIH MORE 999
3 TAMAR JH3401019019_141123APB_FTO_740463 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 TAMAR JH3401019019_141123APB_FTO_740463 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 162
5 TAMAR JH3401019019_141123APB_FTO_740463 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 540
6 TAMAR JH3401019019_141123APB_FTO_740463 State Bank of India SBIN0006313 RANGAMATI 162
7 TAMAR JH3401019019_141123APB_FTO_740463 Fino Payments Bank Ltd FINO0001001 Sativali 162
8 TAMAR JH3401019019_141123APB_FTO_740463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 729

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