Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_161023APB_FTO_652093
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-01-019-019-001/1417
(SARJAMDIH) 		3401019000NRG24Z131020231218768 16/10/2023 VIJAY MUNDA 3401019WL071892 VIJAY MUNDA 00048 BKID0004911 54 54 Processed 16/10/2023 S88028883 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z131020231218784 16/10/2023 Anurodh Singh Munda 3401019WL071892 Anurodh Singh Munda 00048 BKID0004911 54 54 Processed 16/10/2023 S88028883 ANURODH SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z161020231230063 16/10/2023 Anurodh Singh Munda 3401019WL072601 Anurodh Singh Munda 00048 BKID0004911 135 135 Processed 16/10/2023 S88028883 ANURODH SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24Z131020231218788 16/10/2023 NIRAJ SETH 3401019WL071892 NIRAJ SETH 00048 BKID0004911 54 54 Processed 16/10/2023 S88028883 NIRAJ SETH BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24Z131020231218791 16/10/2023 Durga Seth 3401019WL071892 Durga Seth 00048 BKID0004911 54 54 Processed 16/10/2023 S88028883 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24Z161020231230070 16/10/2023 Durga Seth 3401019WL072601 Durga Seth 00048 BKID0004911 81 81 Processed 16/10/2023 S88028883 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
7 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z161020231230058 16/10/2023 SURENDRA MUNDA 3401019WL072601 SURENDRA MUNDA 00048 BKID0004936 135 135 Processed 16/10/2023 S88028883 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z131020231218767 16/10/2023 SURENDRA MUNDA 3401019WL071892 SURENDRA MUNDA 00048 BKID0004936 54 54 Processed 16/10/2023 S88028883 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z131020231218806 16/10/2023 ABHIMANU MAHTO 3401019WL071893 ABHIMANU MAHTO 00048 BKID0004936 54 54 Processed 16/10/2023 S88028883 ABHIMANYU MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z161020231230084 16/10/2023 ABHIMANU MAHTO 3401019WL072602 ABHIMANU MAHTO 00048 BKID0004936 54 54 Processed 16/10/2023 S88028883 ABHIMANYU MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z161020231230088 16/10/2023 BUDHESHWAR LOHRA 3401019WL072602 BUDHESHWAR LOHRA 00048 BKID0004936 108 108 Processed 16/10/2023 S88028883 BUDDHESWAR LOHARA BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z131020231218773 16/10/2023 BUDHESHWAR LOHRA 3401019WL071892 BUDHESHWAR LOHRA 00048 BKID0004936 54 54 Processed 16/10/2023 S88028883 BUDDHESWAR LOHARA BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24Z131020231218777 16/10/2023 RANGA MUNDA 3401019WL071892 RANGA MUNDA 00048 BKID0004936 54 54 Processed 16/10/2023 S88028883 RANGA MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z161020231230060 16/10/2023 SUFAL SWANSI 3401019WL072601 SUFAL SWANSI 00048 BKID0004936 162 162 Processed 16/10/2023 S88028883 SUFAL SWANSI BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24Z161020231230061 16/10/2023 DUKHU MAHTO 3401019WL072601 DUKHU MAHTO 00048 BKID0004936 162 162 Processed 16/10/2023 S88028883 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24Z161020231230062 16/10/2023 Madhusudan Lohra 3401019WL072601 Madhusudan Lohra 00048 BKID0004936 162 162 Processed 16/10/2023 S88028883 MADHUSUDAN LOHRA BANK OF INDIA(508505)
17 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24Z161020231230064 16/10/2023 Yogendra Munda 3401019WL072601 Yogendra Munda 00048 BKID0004936 135 135 Processed 16/10/2023 S88028883 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24Z131020231218785 16/10/2023 Yogendra Munda 3401019WL071892 Yogendra Munda 00048 BKID0004936 54 54 Processed 16/10/2023 S88028883 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z131020231218787 16/10/2023 DHANPATI SETH 3401019WL071892 DHANPATI SETH 00048 BKID0004936 54 54 Processed 16/10/2023 S88028883 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z161020231230091 16/10/2023 DHANPATI SETH 3401019WL072602 DHANPATI SETH 00048 BKID0004936 135 135 Processed 16/10/2023 S88028883 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24Z161020231230067 16/10/2023 KEWAL KRISHNA PANDEY 3401019WL072601 KEWAL KRISHNA PANDEY 00048 BKID0004936 81 81 Processed 16/10/2023 S88028883 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24Z131020231218789 16/10/2023 KEWAL KRISHNA PANDEY 3401019WL071892 KEWAL KRISHNA PANDEY 00048 BKID0004936 54 54 Processed 16/10/2023 S88028883 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z131020231218790 16/10/2023 Padma Devi 3401019WL071892 Padma Devi 00048 BKID0004936 54 54 Processed 16/10/2023 S88028883 PADMA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z161020231230069 16/10/2023 Padma Devi 3401019WL072601 Padma Devi 00048 BKID0004936 135 135 Processed 16/10/2023 S88028883 PADMA DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-019-002/83
(SARJAMDIH) 		3401019000NRG24Z131020231218801 16/10/2023 DURUPATI DEVI 3401019WL071892 DURUPATI DEVI 00048 BKID0004936 54 54 Processed 16/10/2023 S88028883 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1755 1755
26 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z131020231218772 16/10/2023 ALOMANI DEVI 3401019WL071892 ALOMANI DEVI 00197 BKID0JHARGB 54 54 Processed 16/10/2023 S88028883 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z161020231230087 16/10/2023 ALOMANI DEVI 3401019WL072602 ALOMANI DEVI 00197 BKID0JHARGB 81 81 Processed 16/10/2023 S88028883 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z161020231230086 16/10/2023 SUDAMA LOHRA 3401019WL072602 SUDAMA LOHRA 00197 BKID0JHARGB 81 81 Processed 16/10/2023 S88028883 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z131020231218771 16/10/2023 SUDAMA LOHRA 3401019WL071892 SUDAMA LOHRA 00197 BKID0JHARGB 54 54 Processed 16/10/2023 S88028883 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-001/298
(SARJAMDIH) 		3401019000NRG24Z131020231218779 16/10/2023 BUDHNI DEVI 3401019WL071892 BUDHNI DEVI 00197 BKID0JHARGB 54 54 Processed 16/10/2023 S88028883 Mrs. BUDHNI DAVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z131020231218780 16/10/2023 RANJAN MUNDA 3401019WL071892 RANJAN MUNDA 00197 BKID0JHARGB 27 27 Processed 16/10/2023 S88028883 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24Z131020231218783 16/10/2023 BABI DEVI 3401019WL071892 BABI DEVI 00197 BKID0JHARGB 54 54 Processed 16/10/2023 S88028883 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z131020231218786 16/10/2023 ALIT AHIR 3401019WL071892 ALIT AHIR 00197 BKID0JHARGB 54 54 Processed 16/10/2023 S88028883 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z161020231230065 16/10/2023 ALIT AHIR 3401019WL072601 ALIT AHIR 00197 BKID0JHARGB 135 135 Processed 16/10/2023 S88028883 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-002/190
(SARJAMDIH) 		3401019000NRG24Z131020231218796 16/10/2023 DRUPATI DEVI 3401019WL071892 DRUPATI DEVI 00197 BKID0JHARGB 54 54 Processed 16/10/2023 S88028883 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24Z131020231218797 16/10/2023 RADHIKA DEVI 3401019WL071892 RADHIKA DEVI 00197 BKID0JHARGB 54 54 Processed 16/10/2023 S88028883 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z131020231218798 16/10/2023 SUNITA DEVI 3401019WL071892 SUNITA DEVI 00197 BKID0JHARGB 54 54 Processed 16/10/2023 S88028883 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24Z131020231218799 16/10/2023 RATNI DEVI 3401019WL071892 RATNI DEVI 00197 BKID0JHARGB 54 54 Processed 16/10/2023 S88028883 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24Z131020231218800 16/10/2023 BAHANU MUNDA 3401019WL071892 BAHANU MUNDA 00197 BKID0JHARGB 54 54 Processed 16/10/2023 S88028883 BAHANU MUNDA CANARA BANK(508532)
40 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24Z161020231230072 16/10/2023 BAHANU MUNDA 3401019WL072601 BAHANU MUNDA 00197 BKID0JHARGB 54 54 Processed 16/10/2023 S88028883 BAHANU MUNDA CANARA BANK(508532)
SubTotal 918 918
41 TAMAR JH-01-019-019-001/246
(SARJAMDIH) 		3401019000NRG24Z131020231218775 16/10/2023 DEOPAL MUNDA 3401019WL071892 DEOPAL MUNDA 00354 PUNB0284400 162 162 Processed 16/10/2023 S88028883 DEVPAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24Z131020231218778 16/10/2023 JAYMANI DEVI 3401019WL071892 JAYMANI DEVI 00354 PUNB0284400 162 162 Processed 16/10/2023 S88028883 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z131020231218781 16/10/2023 BIDYADHAR MUNDA 3401019WL071892 BIDYADHAR MUNDA 00354 PUNB0284400 162 162 Processed 16/10/2023 S88028883 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z131020231218782 16/10/2023 LAKHIMANI DEVI 3401019WL071892 LAKHIMANI DEVI 00354 PUNB0284400 162 162 Processed 16/10/2023 S88028883 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z161020231230068 16/10/2023 Tij Munda 3401019WL072601 Tij Munda 00354 PUNB0284400 81 81 Processed 16/10/2023 S88028883 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
46 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24Z131020231218769 16/10/2023 GURUWARI DEVI 3401019WL071892 GURUWARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-019-001/1454
(SARJAMDIH) 		3401019000NRG24Z161020231230059 16/10/2023 Arjun Lohra 3401019WL072601 Arjun Lohra 00695 SBIN0RRVCGB 162 162 Processed 16/10/2023 S88028883 Mr. ARJUN LOHRA VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24Z161020231230083 16/10/2023 DURGA DEVI 3401019WL072602 DURGA DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24Z131020231218805 16/10/2023 DURGA DEVI 3401019WL071893 DURGA DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24Z131020231218770 16/10/2023 Kiran Kumari 3401019WL071892 Kiran Kumari 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24Z161020231230085 16/10/2023 Kiran Kumari 3401019WL072602 Kiran Kumari 00695 SBIN0RRVCGB 81 81 Processed 16/10/2023 S88028883 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z161020231230089 16/10/2023 GANGAMANI DEVI 3401019WL072602 GANGAMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 16/10/2023 S88028883 GANGA DEVI PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z131020231218774 16/10/2023 GANGAMANI DEVI 3401019WL071892 GANGAMANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 GANGA DEVI PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-019-001/246
(SARJAMDIH) 		3401019000NRG24Z131020231218776 16/10/2023 INDRA KUMARI 3401019WL071892 INDRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/10/2023 S88028883 INDU KUMARI VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z131020231218807 16/10/2023 SUBHASH MIRDHA 3401019WL071893 SUBHASH MIRDHA 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z161020231230090 16/10/2023 SUBHASH MIRDHA 3401019WL072602 SUBHASH MIRDHA 00695 SBIN0RRVCGB 135 135 Processed 16/10/2023 S88028883 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-019-002/1216
(SARJAMDIH) 		3401019000NRG24Z161020231230066 16/10/2023 Srimati Devi 3401019WL072601 Srimati Devi 00695 SBIN0RRVCGB 162 162 Processed 16/10/2023 S88028883 Mrs. SRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24Z161020231230092 16/10/2023 Ravindra Kumar Lohra 3401019WL072602 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 81 81 Processed 16/10/2023 S88028883 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24Z131020231218793 16/10/2023 Ravindra Kumar Lohra 3401019WL071892 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
60 TAMAR JH-01-019-019-002/1834
(SARJAMDIH) 		3401019000NRG24Z131020231218794 16/10/2023 SEEMA DEVI 3401019WL071892 SEEMA DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
61 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24Z131020231218795 16/10/2023 SIMA DEVI 3401019WL071892 SIMA DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/10/2023 S88028883 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1377 1377
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_161023APB_FTO_652093 BANK OF INDIA BKID0004911 BUNDU 432
2 TAMAR JH3401019019_161023APB_FTO_652093 BANK OF INDIA BKID0004936 RAIDIH MORE 1755
3 TAMAR JH3401019019_161023APB_FTO_652093 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 27
4 TAMAR JH3401019019_161023APB_FTO_652093 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 54
5 TAMAR JH3401019019_161023APB_FTO_652093 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 405
6 TAMAR JH3401019019_161023APB_FTO_652093 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 432
7 TAMAR JH3401019019_161023APB_FTO_652093 Punjab National Bank PUNB0284400 PARASI 729
8 TAMAR JH3401019019_161023APB_FTO_652093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1377

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