Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_060723APB_FTO_315122
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-01-019-019-001/1390
(SARJAMDIH) 		3401019000NRG24Z060720230618717 06/07/2023 KRISHNA MUNDA 3401019WL033700 KRISHNA MUNDA 00048 BKID0004911 162 162 Processed 06/07/2023 S15194070 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z060720230618716 06/07/2023 SURENDRA MUNDA 3401019WL033700 SURENDRA MUNDA 00048 BKID0004936 162 162 Processed 06/07/2023 S15194070 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z060720230618740 06/07/2023 SUFAL SWANSI 3401019WL033700 SUFAL SWANSI 00048 BKID0004936 54 54 Processed 06/07/2023 S15194070 SUFAL SWANSI BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/903
(SARJAMDIH) 		3401019000NRG24Z060720230618746 06/07/2023 Sunita Kumari 3401019WL033700 Sunita Kumari 00048 BKID0004936 108 108 Processed 06/07/2023 S15194070 SUNITA KUMARI BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24Z060720230618748 06/07/2023 Mukta Kumari 3401019WL033700 Mukta Kumari 00048 BKID0004936 162 162 Processed 06/07/2023 S15194070 MUKTA KUMARI BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/918
(SARJAMDIH) 		3401019000NRG24Z060720230618749 06/07/2023 Lakhimani Kumari 3401019WL033700 Lakhimani Kumari 00048 BKID0004936 108 108 Processed 06/07/2023 S15194070 LAKHIMANI KUAMRI BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-002/1589
(SARJAMDIH) 		3401019000NRG24Z060720230618752 06/07/2023 Etwa Munda 3401019WL033700 Etwa Munda 00048 BKID0004936 162 162 Processed 06/07/2023 S15194070 Mr. ATWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
8 TAMAR JH-01-019-019-001/362
(SARJAMDIH) 		3401019000NRG24Z060720230618737 06/07/2023 SUKHLAL MUNDA 3401019WL033700 SUKHLAL MUNDA 00114 IBKL0063RKC 108 108 Processed 06/07/2023 S15194070 Sukhlal Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
9 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24Z060720230618725 06/07/2023 UMAPATI SINGH MUND 3401019WL033700 UMAPATI SINGH MUND 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S15194070 UMAPATI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z060720230618728 06/07/2023 CHHAYA DEVI 3401019WL033700 CHHAYA DEVI 00197 BKID0JHARGB 108 108 Processed 06/07/2023 S15194070 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z060720230618734 06/07/2023 SHAKUNTALA DEVI 3401019WL033700 SHAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S15194070 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24Z060720230618736 06/07/2023 BABI DEVI 3401019WL033700 BABI DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S15194070 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/413
(SARJAMDIH) 		3401019000NRG24Z060720230618739 06/07/2023 ANJANA DEVI 3401019WL033700 ANJANA DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S15194070 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-019-002/141
(SARJAMDIH) 		3401019000NRG24Z060720230618751 06/07/2023 GOMA DEVI 3401019WL033700 GOMA DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S15194070 Goma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 918 918
15 TAMAR JH-01-019-019-001/1449
(SARJAMDIH) 		3401019000NRG24Z060720230618719 06/07/2023 REWATI DEVI 3401019WL033700 REWATI DEVI 00354 PUNB0284400 162 162 Processed 06/07/2023 S15194070 REWATI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-019-001/1835
(SARJAMDIH) 		3401019000NRG24Z060720230618722 06/07/2023 Sachi Devi 3401019WL033700 Sachi Devi 00354 PUNB0284400 162 162 Processed 06/07/2023 S15194070 SACHI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24Z060720230618726 06/07/2023 BANI DEVI 3401019WL033700 BANI DEVI 00354 PUNB0284400 162 162 Processed 06/07/2023 S15194070 BABI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-019-001/278
(SARJAMDIH) 		3401019000NRG24Z060720230618727 06/07/2023 AJAY KUMAR SINGH MUNDA 3401019WL033700 AJAY KUMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 06/07/2023 S15194070 AJAY KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-019-001/293
(SARJAMDIH) 		3401019000NRG24Z060720230618732 06/07/2023 DILMOHAN SINGH MUNDA 3401019WL033700 DILMOHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 06/07/2023 S15194070 Dil Mohan Mumda AIRTEL PAYMENTS BANK LIMITED(990288)
20 TAMAR JH-01-019-019-001/343
(SARJAMDIH) 		3401019000NRG24Z060720230618735 06/07/2023 SHASHIBHUSHAN SINGH MUNDA 3401019WL033700 SHASHIBHUSHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 06/07/2023 S15194070 Mr. SHASHI BHUSHAN SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-001/375
(SARJAMDIH) 		3401019000NRG24Z060720230618738 06/07/2023 Renu Devi 3401019WL033700 Renu Devi 00354 PUNB0284400 108 108 Processed 06/07/2023 S15194070 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 TAMAR JH-01-019-019-001/445
(SARJAMDIH) 		3401019000NRG24Z060720230618743 06/07/2023 MO. SUBHADRA DEVI 3401019WL033700 MO. SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 06/07/2023 S15194070 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-019-001/904
(SARJAMDIH) 		3401019000NRG24Z060720230618747 06/07/2023 Gurugovind Singh Munda 3401019WL033700 Gurugovind Singh Munda 00354 PUNB0284400 108 108 Processed 06/07/2023 S15194070 GURUGOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
24 TAMAR JH-01-019-019-001/931
(SARJAMDIH) 		3401019000NRG24Z060720230618750 06/07/2023 Ram Lal Mahto 3401019WL033700 Ram Lal Mahto 00415 SBIN0004501 162 162 Processed 06/07/2023 S15194070 MR RAM LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
25 TAMAR JH-01-019-019-001/478
(SARJAMDIH) 		3401019000NRG24Z060720230618745 06/07/2023 GURUWARI DEVI 3401019WL033700 GURUWARI DEVI 00415 SBIN0006313 108 108 Processed 06/07/2023 S15194070 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
26 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24Z060720230618715 06/07/2023 MANSA MUNDA 3401019WL033700 MANSA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 06/07/2023 S15194070 Mansa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 TAMAR JH-01-019-019-001/1423
(SARJAMDIH) 		3401019000NRG24Z060720230618718 06/07/2023 DURGAYBARI DEVI 3401019WL033700 DURGAYBARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mrs. DURGASHWARI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-001/174
(SARJAMDIH) 		3401019000NRG24Z060720230618720 06/07/2023 MENKA DEVI 3401019WL033700 MENKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 MENKA DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24Z060720230618721 06/07/2023 SANATAN LOHRA 3401019WL033700 SANATAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mr. SNATAN LOHRA VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24Z060720230618723 06/07/2023 SHAMBHA DEVI 3401019WL033700 SHAMBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-001/261
(SARJAMDIH) 		3401019000NRG24Z060720230618724 06/07/2023 BIRANCHI MUNDA. 3401019WL033700 BIRANCHI MUNDA. 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mr. BIRANCHI MUNDA S/O KIRAN CD. MUNDA VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z060720230618729 06/07/2023 MANGAL MUNDA. 3401019WL033700 MANGAL MUNDA. 00695 SBIN0RRVCGB 108 108 Processed 06/07/2023 S15194070 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-001/292
(SARJAMDIH) 		3401019000NRG24Z060720230618730 06/07/2023 MUKTA DEVI 3401019WL033700 MUKTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mrs. MUKTA DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/293
(SARJAMDIH) 		3401019000NRG24Z060720230618733 06/07/2023 MAHESHWARI DEVI 3401019WL033700 MAHESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mrs. JOGESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z060720230618741 06/07/2023 SOMBARI DEVI 3401019WL033700 SOMBARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 06/07/2023 S15194070 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-001/444
(SARJAMDIH) 		3401019000NRG24Z060720230618742 06/07/2023 Rupa Devi 3401019WL033700 Rupa Devi 00695 SBIN0RRVCGB 108 108 Processed 06/07/2023 S15194070 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-001/454
(SARJAMDIH) 		3401019000NRG24Z060720230618744 06/07/2023 CHANDMANI DEVI 3401019WL033700 CHANDMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 06/07/2023 S15194070 Mrs. CHANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_060723APB_FTO_315122 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019019_060723APB_FTO_315122 BANK OF INDIA BKID0004936 RAIDIH MORE 756
3 TAMAR JH3401019019_060723APB_FTO_315122 District Central Cooperative Bank IBKL0063RKC MANDAR 108
4 TAMAR JH3401019019_060723APB_FTO_315122 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 270
5 TAMAR JH3401019019_060723APB_FTO_315122 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
6 TAMAR JH3401019019_060723APB_FTO_315122 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 324
7 TAMAR JH3401019019_060723APB_FTO_315122 Punjab National Bank PUNB0284400 PARASI 1350
8 TAMAR JH3401019019_060723APB_FTO_315122 State Bank of India SBIN0004501 BUNDU 162
9 TAMAR JH3401019019_060723APB_FTO_315122 State Bank of India SBIN0006313 RANGAMATI 108
10 TAMAR JH3401019019_060723APB_FTO_315122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1620

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