Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:31:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_141123APB_FTO_740455
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) 		3401019000NRG24141120231369824 14/11/2023 NIRAJ SETH 3401019WL081394 NIRAJ SETH 00048 BKID0004911 1368 1368 Processed 01/01/2024 8991523457 NIRAJ SETH BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24141120231369830 14/11/2023 Durga Seth 3401019WL081394 Durga Seth 00048 BKID0004911 684 684 Processed 01/01/2024 8991523458 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
3 TAMAR JH-01-019-003-001/1014
(BIRGAON) 		3401019000NRG24141120231369813 14/11/2023 BALRAM MUNDA 3401019WL081394 BALRAM MUNDA 00048 BKID0004936 1368 1368 Processed 01/01/2024 8991523463 BALARAM MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/155
(BIRGAON) 		3401019000NRG24141120231369814 14/11/2023 SONAMANI DEVI 3401019WL081394 SONAMANI DEVI 00048 BKID0004936 1368 1368 Processed 01/01/2024 8991523460 SONAMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-003-001/681
(BIRGAON) 		3401019000NRG24141120231369815 14/11/2023 Tusu devi 3401019WL081394 Tusu devi 00048 BKID0004936 1368 1368 Processed 01/01/2024 8991523459 TUSU DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24141120231369820 14/11/2023 SOHRAI MUNDA 3401019WL081394 SOHRAI MUNDA 00048 BKID0004936 1368 1368 Processed 01/01/2024 8991523456 SOHRAI MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24141120231369821 14/11/2023 DHANPATI SETH 3401019WL081394 DHANPATI SETH 00048 BKID0004936 1368 1368 Processed 01/01/2024 8991523462 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24141120231369825 14/11/2023 KEWAL KRISHNA PANDEY 3401019WL081394 KEWAL KRISHNA PANDEY 00048 BKID0004936 684 684 Processed 01/01/2024 8991523461 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24141120231369829 14/11/2023 Padma Devi 3401019WL081394 Padma Devi 00048 BKID0004936 912 912 Processed 01/01/2024 8991523464 PADMA DEVI BANK OF INDIA(508505)
SubTotal 8436 8436
10 TAMAR JH-01-019-019-001/144
(SARJAMDIH) 		3401019000NRG24141120231369816 14/11/2023 SHANKA DEVI 3401019WL081394 SHANKA DEVI 00197 BKID0JHARGB 228 228 Processed 01/01/2024 8991523437 Mrs. SONAKA DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24141120231369818 14/11/2023 ALIT AHIR 3401019WL081394 ALIT AHIR 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991523440 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24141120231369819 14/11/2023 JABUNA DEVI 3401019WL081394 JABUNA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991523445 Mrs. JABUNA DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24141120231369828 14/11/2023 CHINTAMANI DEVI 3401019WL081394 CHINTAMANI DEVI 00197 BKID0JHARGB 456 456 Processed 01/01/2024 8991523444 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24141120231369827 14/11/2023 PANDA MUNDA 3401019WL081394 PANDA MUNDA 00197 BKID0JHARGB 456 456 Processed 01/01/2024 8991523442 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24141120231369826 14/11/2023 SOMRA MUNDA 3401019WL081394 SOMRA MUNDA 00197 BKID0JHARGB 456 456 Processed 01/01/2024 8991523443 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/191
(SARJAMDIH) 		3401019000NRG24141120231369867 14/11/2023 JITU SETH 3401019WL081395 JITU SETH 00197 BKID0JHARGB 684 684 Processed 01/01/2024 8991523438 Mr. JITU SETH VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24141120231369833 14/11/2023 GANGI DEVI 3401019WL081394 GANGI DEVI 00197 BKID0JHARGB 456 456 Processed 01/01/2024 8991523446 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-002/936
(SARJAMDIH) 		3401019000NRG24141120231369834 14/11/2023 LAKHICHARAN SETH 3401019WL081394 LAKHICHARAN SETH 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991523439 Mr. LAKHI CHARAN SETH VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/995
(SARJAMDIH) 		3401019000NRG24141120231369835 14/11/2023 GURUBARI DEVI 3401019WL081394 GURUBARI DEVI 00197 BKID0JHARGB 456 456 Processed 01/01/2024 8991523441 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
20 TAMAR JH-01-019-003-001/729
(BIRGAON) 		3401019000NRG24141120231369859 14/11/2023 RAJOBALA DEVI 3401019WL081395 RAJOBALA DEVI 00415 SBIN0006313 1368 1368 Processed 01/01/2024 8991523455 MISS RAJOBALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24141120231369864 14/11/2023 Priya Devi 3401019WL081395 Priya Devi 00688 FINO0001001 1368 1368 Processed 01/01/2024 8991523447 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
22 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24141120231369860 14/11/2023 SANDHA RANI 3401019WL081395 SANDHA RANI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991523451 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-003-001/995
(BIRGAON) 		3401019000NRG24141120231369861 14/11/2023 MAMTA KUMAR 3401019WL081395 MAMTA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991523454 MAMTA KUMARI UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24141120231369817 14/11/2023 RAJU MUNDA 3401019WL081394 RAJU MUNDA 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 8991523453 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-001/860
(SARJAMDIH) 		3401019000NRG24141120231369862 14/11/2023 MENKA DEVI 3401019WL081395 MENKA DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 8991523448 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24141120231369863 14/11/2023 Manjuda Devi 3401019WL081395 Manjuda Devi 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 8991523452 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24141120231369822 14/11/2023 RAM SINGH MUNDA 3401019WL081394 RAM SINGH MUNDA 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8991523449 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-002/1387
(SARJAMDIH) 		3401019000NRG24141120231369823 14/11/2023 BHARTI DEVI 3401019WL081394 BHARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991523450 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 26676 26676

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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_740455 BANK OF INDIA BKID0004911 BUNDU 2052
2 TAMAR JH3401019019_141123APB_FTO_740455 BANK OF INDIA BKID0004936 RAIDIH MORE 8436
3 TAMAR JH3401019019_141123APB_FTO_740455 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 TAMAR JH3401019019_141123APB_FTO_740455 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
5 TAMAR JH3401019019_141123APB_FTO_740455 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 4560
6 TAMAR JH3401019019_141123APB_FTO_740455 State Bank of India SBIN0006313 RANGAMATI 1368
7 TAMAR JH3401019019_141123APB_FTO_740455 Fino Payments Bank Ltd FINO0001001 Sativali 1368
8 TAMAR JH3401019019_141123APB_FTO_740455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 6156

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