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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:00:13 PM 
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FTO Transaction Details

State : JHARKHAND District : SARAIKELA KHARSAWAN Block : GAMARHIA
Fto No. : JH3409002001_180424APB_FTO_14512
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 GAMARHIA JH-09-002-001-019/100
(DUMRA) 		3409002001NRG25Z180420240018786 18/04/2024 SHIBU SOREN 3409002001WL001080 SHIBU SOREN 00045 BARB0DBKDRA 162 162 Processed 22/04/2024 S11433166 SHIBU SOREN BANK OF BARODA(606985)
2 GAMARHIA JH-09-002-001-019/103
(DUMRA) 		3409002001NRG25Z180420240018788 18/04/2024 JOBA KISKU 3409002001WL001080 JOBA KISKU 00045 BARB0DBKDRA 162 162 Processed 22/04/2024 S11433166 JOBA KISKU C O SURJU BANK OF BARODA(606985)
3 GAMARHIA JH-09-002-001-019/119
(DUMRA) 		3409002001NRG25Z180420240018789 18/04/2024 SITA SOREN 3409002001WL001080 SITA SOREN 00045 BARB0DBKDRA 162 162 Processed 22/04/2024 S11433166 SITA SOREN W O SONA BANK OF BARODA(606985)
4 GAMARHIA JH-09-002-001-019/122
(DUMRA) 		3409002001NRG25Z180420240018790 18/04/2024 PANSURI SOREN 3409002001WL001080 PANSURI SOREN 00045 BARB0DBKDRA 162 162 Processed 22/04/2024 S11433166 PANSURI SOREN W O BU BANK OF BARODA(606985)
5 GAMARHIA JH-09-002-001-019/123
(DUMRA) 		3409002001NRG25Z180420240018791 18/04/2024 PANO SOREN 3409002001WL001080 PANO SOREN 00045 BARB0DBKDRA 162 162 Processed 22/04/2024 S11433166 PANO SOREN W O CHHUT BANK OF BARODA(606985)
6 GAMARHIA JH-09-002-001-019/167
(DUMRA) 		3409002001NRG25Z180420240018798 18/04/2024 BAHA SOREN 3409002001WL001080 BAHA SOREN 00045 BARB0DBKDRA 162 162 Processed 22/04/2024 S11433166 BAHA SOREN W O MAHEN BANK OF BARODA(606985)
7 GAMARHIA JH-09-002-001-019/45
(DUMRA) 		3409002001NRG25Z180420240018811 18/04/2024 FUTU MARDI 3409002001WL001080 FUTU MARDI 00045 BARB0DBKDRA 162 162 Processed 22/04/2024 S11433166 FUTU MARDI UNION BANK OF INDIA(508500)
8 GAMARHIA JH-09-002-001-019/45
(DUMRA) 		3409002001NRG25Z180420240018810 18/04/2024 LILMUNI MARDI 3409002001WL001080 LILMUNI MARDI 00045 BARB0DBKDRA 162 162 Processed 22/04/2024 S11433166 LILA MANI MARDI W O BANK OF BARODA(606985)
9 GAMARHIA JH-09-002-001-019/98
(DUMRA) 		3409002001NRG25Z180420240018822 18/04/2024 DULI MARDI 3409002001WL001080 DULI MARDI 00045 BARB0DBKDRA 162 162 Processed 22/04/2024 S11433166 DULI MARDI W O CHUTU BANK OF BARODA(606985)
SubTotal 1458 1458
10 GAMARHIA JH-09-002-001-001/136
(DUMRA) 		3409002001NRG25Z180420240018774 18/04/2024 BASANTI SARDARIN 3409002001WL001080 BASANTI SARDARIN 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 BASANTI SARDAR PUNJAB NATIONAL BANK(508568)
11 GAMARHIA JH-09-002-001-001/155
(DUMRA) 		3409002001NRG25Z180420240018775 18/04/2024 PANSURI SOREN 3409002001WL001080 PANSURI SOREN 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 PANSURI SOREN BANK OF BARODA(606985)
12 GAMARHIA JH-09-002-001-001/167
(DUMRA) 		3409002001NRG25Z180420240018776 18/04/2024 SALGE KUMARI 3409002001WL001080 SALGE KUMARI 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 SALGE KUMARI C/O LATE GOPAL MAJHI BANK OF INDIA(508505)
13 GAMARHIA JH-09-002-001-001/213
(DUMRA) 		3409002001NRG25Z180420240018777 18/04/2024 Budhani Majhiyan 3409002001WL001080 Budhani Majhiyan 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 Mrs. BUDHNI BESRA VANANCHAL GRAMIN BANK(607210)
14 GAMARHIA JH-09-002-001-001/217
(DUMRA) 		3409002001NRG25Z180420240018778 18/04/2024 LAKHI MARDI 3409002001WL001080 LAKHI MARDI 00048 BKID0005959 162 162 Rejected 22/04/2024 S11433166 Account Closed
15 GAMARHIA JH-09-002-001-001/218
(DUMRA) 		3409002001NRG25Z180420240018779 18/04/2024 YOGENDRA SOREN 3409002001WL001080 YOGENDRA SOREN 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 YOGENDRA SOREN SO-SURAJMUNI SOREN BANK OF INDIA(508505)
16 GAMARHIA JH-09-002-001-001/24
(DUMRA) 		3409002001NRG25Z180420240018780 18/04/2024 SAMBHU SINGH SARDAR 3409002001WL001080 SAMBHU SINGH SARDAR 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 SHAMBHU SINGH SARDAR BANK OF INDIA(508505)
17 GAMARHIA JH-09-002-001-001/25
(DUMRA) 		3409002001NRG25Z180420240018781 18/04/2024 GANSHI RAM MAJHI 3409002001WL001080 GANSHI RAM MAJHI 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 GHSIRAM MAJHI PUNJAB NATIONAL BANK(508568)
18 GAMARHIA JH-09-002-001-001/38
(DUMRA) 		3409002001NRG25Z180420240018782 18/04/2024 LAL SINGH SARDAR 3409002001WL001080 LAL SINGH SARDAR 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 LALASINGH SARDAR PUNJAB NATIONAL BANK(508568)
19 GAMARHIA JH-09-002-001-001/65
(DUMRA) 		3409002001NRG25Z180420240018783 18/04/2024 ROIBARI SARDAR 3409002001WL001080 ROIBARI SARDAR 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 ROIVARI SARDARIN W/O MAHENDRA SINGH SARD BANK OF INDIA(508505)
20 GAMARHIA JH-09-002-001-001/77
(DUMRA) 		3409002001NRG25Z180420240018784 18/04/2024 BHOSKO MARDI 3409002001WL001080 BHOSKO MARDI 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 BHASKO MARDI BANK OF INDIA(508505)
21 GAMARHIA JH-09-002-001-001/77
(DUMRA) 		3409002001NRG25Z180420240018785 18/04/2024 ROIBARI MARDI 3409002001WL001080 ROIBARI MARDI 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 ROBARI MARDI PUNJAB NATIONAL BANK(508568)
22 GAMARHIA JH-09-002-001-019/102
(DUMRA) 		3409002001NRG25Z180420240018787 18/04/2024 KALIRAM SOREN 3409002001WL001080 KALIRAM SOREN 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 KALIRAM SOREN SO-BISHWANATH SOREN BANK OF INDIA(508505)
23 GAMARHIA JH-09-002-001-019/126
(DUMRA) 		3409002001NRG25Z180420240018792 18/04/2024 SANJAY HANSDA 3409002001WL001080 SANJAY HANSDA 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 SANJAY HANSDA AIRTEL PAYMENTS BANK LIMITED(990288)
24 GAMARHIA JH-09-002-001-019/260
(DUMRA) 		3409002001NRG25Z180420240018803 18/04/2024 BABLU SOREN 3409002001WL001080 BABLU SOREN 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 BABLU SOREN S/O DEMBO SOREN BANK OF INDIA(508505)
25 GAMARHIA JH-09-002-001-019/28
(DUMRA) 		3409002001NRG25Z180420240018806 18/04/2024 BUDHNI SOREN 3409002001WL001080 BUDHNI SOREN 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 BUDHNI SOREN C/O SOM SOREN BANK OF INDIA(508505)
26 GAMARHIA JH-09-002-001-019/61
(DUMRA) 		3409002001NRG25Z180420240018816 18/04/2024 HISI HANSDA 3409002001WL001080 HISI HANSDA 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 HISI DEVI PUNJAB NATIONAL BANK(508568)
27 GAMARHIA JH-09-002-001-019/61
(DUMRA) 		3409002001NRG25Z180420240018815 18/04/2024 JAYRAM HANSDA 3409002001WL001080 JAYRAM HANSDA 00048 BKID0005959 162 162 Processed 22/04/2024 S11433166 JAYRAM HANSDA PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
28 GAMARHIA JH-09-002-001-019/126
(DUMRA) 		3409002001NRG25Z180420240018793 18/04/2024 SUKLAL HANSDA 3409002001WL001080 SUKLAL HANSDA 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 SUKLAL HANSDA S/O JAYRAM HANSDA BANK OF INDIA(508505)
29 GAMARHIA JH-09-002-001-019/140
(DUMRA) 		3409002001NRG25Z180420240018794 18/04/2024 JUNKIMUNI SOREN 3409002001WL001080 JUNKIMUNI SOREN 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 JUNKIMUNI SOREN PUNJAB NATIONAL BANK(508568)
30 GAMARHIA JH-09-002-001-019/157
(DUMRA) 		3409002001NRG25Z180420240018795 18/04/2024 RITU MARDI 3409002001WL001080 RITU MARDI 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 RITU MARDI PUNJAB NATIONAL BANK(508568)
31 GAMARHIA JH-09-002-001-019/161
(DUMRA) 		3409002001NRG25Z180420240018796 18/04/2024 GURUBARI SOREN 3409002001WL001080 GURUBARI SOREN 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 GURUBARI SOREN PUNJAB NATIONAL BANK(508568)
32 GAMARHIA JH-09-002-001-019/162
(DUMRA) 		3409002001NRG25Z180420240018797 18/04/2024 SHRIMOTI SOREN 3409002001WL001080 SHRIMOTI SOREN 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 SHRIMOTI SOREN PUNJAB NATIONAL BANK(508568)
33 GAMARHIA JH-09-002-001-019/171
(DUMRA) 		3409002001NRG25Z180420240018800 18/04/2024 RUPA SOREN 3409002001WL001080 RUPA SOREN 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 RUPA SOREN PUNJAB NATIONAL BANK(508568)
34 GAMARHIA JH-09-002-001-019/173
(DUMRA) 		3409002001NRG25Z180420240018801 18/04/2024 Pani Soren 3409002001WL001080 Pani Soren 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 PANI SOREN ICICI BANK LTD(508534)
35 GAMARHIA JH-09-002-001-019/181
(DUMRA) 		3409002001NRG25Z180420240018802 18/04/2024 RUIDAS HANSDA 3409002001WL001080 RUIDAS HANSDA 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 RUIDASH HANSDA PUNJAB NATIONAL BANK(508568)
36 GAMARHIA JH-09-002-001-019/261
(DUMRA) 		3409002001NRG25Z180420240018804 18/04/2024 NUNARAM MARDI 3409002001WL001080 NUNARAM MARDI 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 NUNARAM MARDI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAMARHIA JH-09-002-001-019/265
(DUMRA) 		3409002001NRG25Z180420240018805 18/04/2024 Sarla Soren 3409002001WL001080 Sarla Soren 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 SARLA SOREN PUNJAB NATIONAL BANK(508568)
38 GAMARHIA JH-09-002-001-019/38
(DUMRA) 		3409002001NRG25Z180420240018807 18/04/2024 KISUN TUDU 3409002001WL001080 KISUN TUDU 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 KISHUN TUDU PUNJAB NATIONAL BANK(508568)
39 GAMARHIA JH-09-002-001-019/39
(DUMRA) 		3409002001NRG25Z180420240018808 18/04/2024 SITA SOREN 3409002001WL001080 SITA SOREN 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 SITA SOREN PUNJAB NATIONAL BANK(508568)
40 GAMARHIA JH-09-002-001-019/41
(DUMRA) 		3409002001NRG25Z180420240018809 18/04/2024 SOMOY SOREN 3409002001WL001080 SOMOY SOREN 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 SOMAY SOREN PUNJAB NATIONAL BANK(508568)
41 GAMARHIA JH-09-002-001-019/49
(DUMRA) 		3409002001NRG25Z180420240018812 18/04/2024 PHULMANI DEVI 3409002001WL001080 PHULMANI DEVI 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 PHULMANI DEVI PUNJAB NATIONAL BANK(508568)
42 GAMARHIA JH-09-002-001-019/57
(DUMRA) 		3409002001NRG25Z180420240018813 18/04/2024 PANO HANSDA 3409002001WL001080 PANO HANSDA 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 PANO HANSDA PUNJAB NATIONAL BANK(508568)
43 GAMARHIA JH-09-002-001-019/6
(DUMRA) 		3409002001NRG25Z180420240018814 18/04/2024 SUKURMUNI SOREN 3409002001WL001080 SUKURMUNI SOREN 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 SUKARAMANI SOREN PUNJAB NATIONAL BANK(508568)
44 GAMARHIA JH-09-002-001-019/66
(DUMRA) 		3409002001NRG25Z180420240018817 18/04/2024 SUMITRA MAJHIYAN 3409002001WL001080 SUMITRA MAJHIYAN 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 SUMITRA HANSDA PUNJAB NATIONAL BANK(508568)
45 GAMARHIA JH-09-002-001-019/71
(DUMRA) 		3409002001NRG25Z180420240018818 18/04/2024 LEDA HANSDHA 3409002001WL001080 LEDA HANSDHA 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 LEDA HANSDA PUNJAB NATIONAL BANK(508568)
46 GAMARHIA JH-09-002-001-019/72
(DUMRA) 		3409002001NRG25Z180420240018819 18/04/2024 LOSO HANSDHA 3409002001WL001080 LOSO HANSDHA 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 LOSO HANSDA PUNJAB NATIONAL BANK(508568)
47 GAMARHIA JH-09-002-001-019/89
(DUMRA) 		3409002001NRG25Z180420240018820 18/04/2024 BABLU HANSDA 3409002001WL001080 BABLU HANSDA 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 BABLU HANSDA S/O GOPAL HANSDA BANK OF INDIA(508505)
48 GAMARHIA JH-09-002-001-019/90
(DUMRA) 		3409002001NRG25Z180420240018821 18/04/2024 BIRBAL SOREN 3409002001WL001080 BIRBAL SOREN 00354 PUNB0080000 162 162 Processed 22/04/2024 S11433166 BIRBAL SOREN SO JAIRAM SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
49 GAMARHIA JH-09-002-001-019/170
(DUMRA) 		3409002001NRG25Z180420240018799 18/04/2024 MAKRA SOREN 3409002001WL001080 MAKRA SOREN 00415 SBIN0015930 162 162 Processed 22/04/2024 S11433166 MR MAKRA SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMARHIA JH3409002001_180424APB_FTO_14512 Bank of Baroda BARB0DBKDRA KANDRA 1458
2 GAMARHIA JH3409002001_180424APB_FTO_14512 BANK OF INDIA BKID0005959 Kandra 2916
3 GAMARHIA JH3409002001_180424APB_FTO_14512 Punjab National Bank PUNB0080000 KANDRA 3402
4 GAMARHIA JH3409002001_180424APB_FTO_14512 State Bank of India SBIN0015930 Kandra 162

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