Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:16:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_150523APB_FTO_124965
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) 		3401019000NRG24Z150520230205761 15/05/2023 KRISHNA MUNDA 3401019WL010983 KRISHNA MUNDA 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z150520230205770 15/05/2023 Anurodh Singh Munda 3401019WL010983 Anurodh Singh Munda 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 ANURODH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24Z150520230205755 15/05/2023 KRISHN SINGH MUNDA 3401019WL010983 KRISHN SINGH MUNDA 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 KRISHN SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/903
(BIRGAON) 		3401019000NRG24Z150520230205757 15/05/2023 BHIM MAHTO 3401019WL010983 BHIM MAHTO 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 Bhim Mahto FINO PAYMENTS BANK LTD(608001)
5 TAMAR JH-01-019-019-001/1397
(SARJAMDIH) 		3401019000NRG24Z100520230181810 15/05/2023 KAMAL MUNDA 3401019WL009686 KAMAL MUNDA 00048 BKID0004936 81 81 Processed 15/05/2023 S38477506 KAMAL MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/1457
(SARJAMDIH) 		3401019000NRG24Z100520230181811 15/05/2023 Saruwala Devi 3401019WL009686 Saruwala Devi 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 SARUBALA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z100520230181819 15/05/2023 INDRA DEVI 3401019WL009686 INDRA DEVI 00048 BKID0004936 81 81 Processed 15/05/2023 S38477506 INDIA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24Z150520230205764 15/05/2023 RANGA MUNDA 3401019WL010983 RANGA MUNDA 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 RANGA MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/65
(SARJAMDIH) 		3401019000NRG24Z100520230181824 15/05/2023 ANIL MAHTO 3401019WL009686 ANIL MAHTO 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 ANIL KUMAR MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24Z150520230205771 15/05/2023 Mukta Kumari 3401019WL010983 Mukta Kumari 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 MUKTA KUMARI BANK OF INDIA(508505)
SubTotal 1134 1134
11 TAMAR JH-01-019-019-001/192
(SARJAMDIH) 		3401019000NRG24Z100520230181815 15/05/2023 MANGALA DEVI 3401019WL009686 MANGALA DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24Z150520230205765 15/05/2023 UMAPATI SINGH MUND 3401019WL010983 UMAPATI SINGH MUND 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 UMAPATI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z100520230181821 15/05/2023 BHIKHU MIRDHA 3401019WL009686 BHIKHU MIRDHA 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 Mr. BHIKHU MIRDHA VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-002/1177
(SARJAMDIH) 		3401019000NRG24Z150520230205772 15/05/2023 BUDHI DEVI 3401019WL010983 BUDHI DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 Mrs. BODI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z100520230181828 15/05/2023 RANJIT SINGH MUNDA 3401019WL009686 RANJIT SINGH MUNDA 00197 BKID0JHARGB 81 81 Processed 15/05/2023 S38477506 RANJEET MUNDA CANARA BANK(508532)
16 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24Z150520230205778 15/05/2023 BAHANU MUNDA 3401019WL010983 BAHANU MUNDA 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 BAHANU MUNDA CANARA BANK(508532)
SubTotal 891 891
17 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24Z150520230205760 15/05/2023 RAMPAL PURAN 3401019WL010983 RAMPAL PURAN 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 RAMPAL PURAN BANK OF INDIA(508505)
18 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24Z100520230181814 15/05/2023 SARDA DEVI 3401019WL009686 SARDA DEVI 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 SHARADBALA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z100520230181820 15/05/2023 Raj Kumar Munda 3401019WL009686 Raj Kumar Munda 00354 PUNB0284400 81 81 Processed 15/05/2023 S38477506 RAJKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24Z150520230205766 15/05/2023 BANI DEVI 3401019WL010983 BANI DEVI 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 BABI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24Z150520230205768 15/05/2023 JAYMANI DEVI 3401019WL010983 JAYMANI DEVI 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-019-001/343
(SARJAMDIH) 		3401019000NRG24Z150520230205769 15/05/2023 SHASHIBHUSHAN SINGH MUNDA 3401019WL010983 SHASHIBHUSHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 Mr. SHASHI BHUSHAN SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24Z100520230181823 15/05/2023 ATWA LOHRA 3401019WL009686 ATWA LOHRA 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 ATWA LOHRA BANK OF INDIA(508505)
24 TAMAR JH-01-019-019-001/916
(SARJAMDIH) 		3401019000NRG24Z100520230181825 15/05/2023 Lakhimani Devi 3401019WL009686 Lakhimani Devi 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-019-001/917
(SARJAMDIH) 		3401019000NRG24Z100520230181826 15/05/2023 Viroti Devi 3401019WL009686 Viroti Devi 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 VIROTI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24Z100520230181827 15/05/2023 Pari Devi 3401019WL009686 Pari Devi 00354 PUNB0284400 162 162 Processed 15/05/2023 S38477506 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
27 TAMAR JH-01-019-019-001/197
(SARJAMDIH) 		3401019000NRG24Z100520230181816 15/05/2023 Kulobati Devi 3401019WL009686 Kulobati Devi 00468 UBIN0536229 162 162 Processed 15/05/2023 S38477506 KULOWATI DEVI W/O KALIA LOHRA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24Z100520230181818 15/05/2023 MUCHIRAM LOHRA 3401019WL009686 MUCHIRAM LOHRA 00468 UBIN0536229 162 162 Processed 15/05/2023 S38477506 MOCHI RAM LOHAR UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24Z100520230181817 15/05/2023 SUSHILA DEVI 3401019WL009686 SUSHILA DEVI 00468 UBIN0536229 162 162 Processed 15/05/2023 S38477506 SUSHILA DEVI W/O MUCHIRAM LOHARA UNION BANK OF INDIA(508500)
SubTotal 486 486
30 TAMAR JH-01-019-003-001/1029
(BIRGAON) 		3401019000NRG24Z150520230205756 15/05/2023 KAMLA DEVI 3401019WL010983 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-003-001/904
(BIRGAON) 		3401019000NRG24Z150520230205758 15/05/2023 SAMPATI DEVI 3401019WL010983 SAMPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. SAMPATTI DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24Z150520230205759 15/05/2023 SANDHA RANI 3401019WL010983 SANDHA RANI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24Z150520230205762 15/05/2023 GURUWARI DEVI 3401019WL010983 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/1458
(SARJAMDIH) 		3401019000NRG24Z100520230181812 15/05/2023 Parul Devi 3401019WL009686 Parul Devi 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. PARUL DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24Z100520230181813 15/05/2023 SANATAN LOHRA 3401019WL009686 SANATAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. SNATAN LOHRA VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-001/272
(SARJAMDIH) 		3401019000NRG24Z150520230205767 15/05/2023 SANJAY SINGH MUNDA 3401019WL010983 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z100520230181822 15/05/2023 Cheti Devi 3401019WL009686 Cheti Devi 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. CHETI DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z100520230181829 15/05/2023 BUDNI DEVI 3401019WL009686 BUDNI DEVI 00695 SBIN0RRVCGB 81 81 Processed 15/05/2023 S38477506 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG24Z150520230205774 15/05/2023 Sukru Devi 3401019WL010983 Sukru Devi 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24Z150520230205775 15/05/2023 Panda Munda 3401019WL010983 Panda Munda 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24Z150520230205776 15/05/2023 Kalpana Devi 3401019WL010983 Kalpana Devi 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1863 1863
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_150523APB_FTO_124965 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019019_150523APB_FTO_124965 BANK OF INDIA BKID0004936 RAIDIH MORE 1134
3 TAMAR JH3401019019_150523APB_FTO_124965 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 162
4 TAMAR JH3401019019_150523APB_FTO_124965 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 567
5 TAMAR JH3401019019_150523APB_FTO_124965 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
6 TAMAR JH3401019019_150523APB_FTO_124965 Punjab National Bank PUNB0284400 PARASI 1539
7 TAMAR JH3401019019_150523APB_FTO_124965 Union Bank of India UBIN0536229 TAMAR 486
8 TAMAR JH3401019019_150523APB_FTO_124965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1863

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