Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_210423APB_FTO_44170
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-01-019-019-001/1397
(SARJAMDIH) 		3401019000NRG24190420230054647 21/04/2023 KAMAL MUNDA 3401019WL002922 KAMAL MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479033676 KAMAL MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-001/242
(SARJAMDIH) 		3401019000NRG24190420230054648 21/04/2023 ETWARI DEVI 3401019WL002922 ETWARI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479033677 ETWARI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24190420230054650 21/04/2023 INDRA DEVI 3401019WL002922 INDRA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479033679 INDIA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/331
(SARJAMDIH) 		3401019000NRG24190420230054658 21/04/2023 SUNITA KUMARI 3401019WL002922 SUNITA KUMARI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479033675 SUNITA KUMARI BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/427
(SARJAMDIH) 		3401019000NRG24190420230054659 21/04/2023 SARLA DEVI 3401019WL002922 SARLA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479033678 SARLA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
6 TAMAR JH-01-019-019-001/323
(SARJAMDIH) 		3401019000NRG24190420230054657 21/04/2023 MAHABIR MUNDA 3401019WL002922 MAHABIR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479033667 Mr. MAHAVIR MUNDA S/O JIVAN MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24190420230054651 21/04/2023 Raj Kumar Munda 3401019WL002922 Raj Kumar Munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479033670 RAJKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-019-001/293
(SARJAMDIH) 		3401019000NRG24190420230054653 21/04/2023 DILMOHAN SINGH MUNDA 3401019WL002922 DILMOHAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479033673 Dil Mohan Mumda AIRTEL PAYMENTS BANK LIMITED(990288)
9 TAMAR JH-01-019-019-001/299
(SARJAMDIH) 		3401019000NRG24190420230054655 21/04/2023 PRAHLAD MUNDA 3401019WL002922 PRAHLAD MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479033672 PRAHLAD MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-019-001/441
(SARJAMDIH) 		3401019000NRG24190420230054660 21/04/2023 Adar Mani Devi 3401019WL002922 Adar Mani Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479033674 Mrs. ADARMANI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-022-007/59
(ULIDIH) 		3401019000NRG24190420230054661 21/04/2023 DURGA DEVI 3401019WL002922 DURGA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479033682 DURGA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-022-007/59
(ULIDIH) 		3401019000NRG24190420230054662 21/04/2023 Manoj Singh Munda 3401019WL002922 Manoj Singh Munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479033671 MANOJSINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
13 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24190420230054649 21/04/2023 SAMPATI DEVI 3401019WL002922 SAMPATI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479033680 MISS SAMPATI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-019-001/294
(SARJAMDIH) 		3401019000NRG24190420230054654 21/04/2023 SATYA NARAYAN MUNDA 3401019WL002922 SATYA NARAYAN MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479033681 Satynarayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
15 TAMAR JH-01-019-019-001/287
(SARJAMDIH) 		3401019000NRG24190420230054652 21/04/2023 PHUTKI DEVI 3401019WL002922 PHUTKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479033668 Mrs. PHUTKI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24190420230054656 21/04/2023 Cheti Devi 3401019WL002922 Cheti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479033669 Mrs. CHETI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_210423APB_FTO_44170 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
2 TAMAR JH3401019019_210423APB_FTO_44170 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1368
3 TAMAR JH3401019019_210423APB_FTO_44170 Punjab National Bank PUNB0284400 PARASI 8208
4 TAMAR JH3401019019_210423APB_FTO_44170 State Bank of India SBIN0006313 RANGAMATI 2736
5 TAMAR JH3401019019_210423APB_FTO_44170 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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