Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:36:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_271023APB_FTO_688132
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-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24261020231283058 27/10/2023 Durga Seth 3401019WL075825 Durga Seth 00048 BKID0004911 1368 1368 Processed 24/11/2023 7963287183 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24261020231283042 27/10/2023 ABHIMANU MAHTO 3401019WL075825 ABHIMANU MAHTO 00048 BKID0004936 456 456 Processed 24/11/2023 7963287185 ABHIMANYU MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24261020231283046 27/10/2023 BUDHESHWAR LOHRA 3401019WL075825 BUDHESHWAR LOHRA 00048 BKID0004936 684 684 Processed 24/11/2023 7963287184 BUDDHESWAR LOHARA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24261020231283053 27/10/2023 KEWAL KRISHNA PANDEY 3401019WL075825 KEWAL KRISHNA PANDEY 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963287186 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24261020231283057 27/10/2023 Padma Devi 3401019WL075825 Padma Devi 00048 BKID0004936 1368 1368 Processed 24/11/2023 7963287187 PADMA DEVI BANK OF INDIA(508505)
SubTotal 3876 3876
6 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24261020231283045 27/10/2023 ALOMANI DEVI 3401019WL075825 ALOMANI DEVI 00197 BKID0JHARGB 684 684 Processed 24/11/2023 7963287162 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24261020231283044 27/10/2023 SUDAMA LOHRA 3401019WL075825 SUDAMA LOHRA 00197 BKID0JHARGB 684 684 Processed 24/11/2023 7963287170 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24261020231283050 27/10/2023 ALIT AHIR 3401019WL075825 ALIT AHIR 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963287165 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24261020231283056 27/10/2023 CHINTAMANI DEVI 3401019WL075825 CHINTAMANI DEVI 00197 BKID0JHARGB 912 912 Processed 24/11/2023 7963287169 Mrs. CHINTAMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24261020231283055 27/10/2023 PANDA MUNDA 3401019WL075825 PANDA MUNDA 00197 BKID0JHARGB 912 912 Processed 24/11/2023 7963287167 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-002/154
(SARJAMDIH) 		3401019000NRG24261020231283054 27/10/2023 SOMRA MUNDA 3401019WL075825 SOMRA MUNDA 00197 BKID0JHARGB 912 912 Processed 24/11/2023 7963287168 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-002/191
(SARJAMDIH) 		3401019000NRG24261020231283096 27/10/2023 JITU SETH 3401019WL075826 JITU SETH 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7963287163 Mr. JITU SETH VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24261020231283063 27/10/2023 GANGI DEVI 3401019WL075825 GANGI DEVI 00197 BKID0JHARGB 912 912 Processed 24/11/2023 7963287171 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24261020231283064 27/10/2023 BAHANU MUNDA 3401019WL075825 BAHANU MUNDA 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7963287164 BAHANU MUNDA CANARA BANK(508532)
15 TAMAR JH-01-019-019-002/995
(SARJAMDIH) 		3401019000NRG24261020231283065 27/10/2023 GURUBARI DEVI 3401019WL075825 GURUBARI DEVI 00197 BKID0JHARGB 912 912 Processed 24/11/2023 7963287166 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
16 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24261020231283093 27/10/2023 Tij Munda 3401019WL075826 Tij Munda 00354 PUNB0284400 456 456 Processed 24/11/2023 7963287182 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
17 TAMAR JH-01-019-019-001/1454
(SARJAMDIH) 		3401019000NRG24261020231283091 27/10/2023 Arjun Lohra 3401019WL075826 Arjun Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963287176 Mr. ARJUN LOHRA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24261020231283041 27/10/2023 DURGA DEVI 3401019WL075825 DURGA DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7963287177 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24261020231283043 27/10/2023 Kiran Kumari 3401019WL075825 Kiran Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963287178 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24261020231283047 27/10/2023 GANGAMANI DEVI 3401019WL075825 GANGAMANI DEVI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7963287174 GANGA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24261020231283048 27/10/2023 SUBHASH MIRDHA 3401019WL075825 SUBHASH MIRDHA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963287175 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24261020231283092 27/10/2023 RAJU MUNDA 3401019WL075826 RAJU MUNDA 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7963287180 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-001/860
(SARJAMDIH) 		3401019000NRG24261020231283049 27/10/2023 MENKA DEVI 3401019WL075825 MENKA DEVI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7963287172 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-002/1146
(SARJAMDIH) 		3401019000NRG24261020231283051 27/10/2023 SAMU PAHAN 3401019WL075825 SAMU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963287181 SAMU PAHAN S/O FAUDA PAHAN UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24261020231283052 27/10/2023 RAM SINGH MUNDA 3401019WL075825 RAM SINGH MUNDA 00695 SBIN0RRVCGB 912 912 Processed 24/11/2023 7963287173 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24261020231283062 27/10/2023 Ravindra Kumar Lohra 3401019WL075825 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963287179 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
SubTotal 10032 10032
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_271023APB_FTO_688132 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019019_271023APB_FTO_688132 BANK OF INDIA BKID0004936 RAIDIH MORE 3876
3 TAMAR JH3401019019_271023APB_FTO_688132 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
4 TAMAR JH3401019019_271023APB_FTO_688132 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2508
5 TAMAR JH3401019019_271023APB_FTO_688132 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 2964
6 TAMAR JH3401019019_271023APB_FTO_688132 Punjab National Bank PUNB0284400 PARASI 456
7 TAMAR JH3401019019_271023APB_FTO_688132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 10032

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