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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_310523APB_FTO_183590
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) 		3401019000NRG24Z310520230330535 31/05/2023 KRISHNA MUNDA 3401019WL018027 KRISHNA MUNDA 00048 BKID0004911 162 162 Processed 01/06/2023 S41503798 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z310520230330561 31/05/2023 Anurodh Singh Munda 3401019WL018027 Anurodh Singh Munda 00048 BKID0004911 162 162 Processed 01/06/2023 S41503798 ANURODH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24Z310520230330526 31/05/2023 KRISHN SINGH MUNDA 3401019WL018027 KRISHN SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 KRISHN SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24Z310520230330529 31/05/2023 Sulochana Devi 3401019WL018027 Sulochana Devi 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 SULOCHANA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-004/255
(RAGDABADAM) 		3401019000NRG24Z270520230304498 31/05/2023 Johari lohra 3401019WL016534 Johari lohra 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 JOHARI LOHAR BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24Z310520230330548 31/05/2023 RANGA MUNDA 3401019WL018027 RANGA MUNDA 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 RANGA MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/453
(SARJAMDIH) 		3401019000NRG24Z310520230330557 31/05/2023 SHANTOSH MUNDA 3401019WL018027 SHANTOSH MUNDA 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 SANTOSH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24Z270520230304502 31/05/2023 DUKHU MAHTO 3401019WL016534 DUKHU MAHTO 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-001/65
(SARJAMDIH) 		3401019000NRG24Z310520230330558 31/05/2023 ANIL MAHTO 3401019WL018027 ANIL MAHTO 00048 BKID0004936 135 135 Processed 01/06/2023 S41503798 ANIL KUMAR MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24Z310520230330562 31/05/2023 Mukta Kumari 3401019WL018027 Mukta Kumari 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 MUKTA KUMARI BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z270520230304509 31/05/2023 Sahchari Devi 3401019WL016534 Sahchari Devi 00048 BKID0004936 162 162 Processed 01/06/2023 S41503798 SAHCHARI DEVI BANK OF INDIA(508505)
SubTotal 1431 1431
12 TAMAR JH-01-019-019-001/192
(SARJAMDIH) 		3401019000NRG24Z310520230330540 31/05/2023 MANGALA DEVI 3401019WL018027 MANGALA DEVI 00197 BKID0JHARGB 135 135 Processed 01/06/2023 S41503798 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24Z310520230330549 31/05/2023 UMAPATI SINGH MUND 3401019WL018027 UMAPATI SINGH MUND 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 UMAPATI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24Z310520230330554 31/05/2023 BABI DEVI 3401019WL018027 BABI DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-001/428
(SARJAMDIH) 		3401019000NRG24Z310520230330555 31/05/2023 SUBHDRA DEVI 3401019WL018027 SUBHDRA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z310520230330567 31/05/2023 RANJIT SINGH MUNDA 3401019WL018027 RANJIT SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 RANJEET MUNDA CANARA BANK(508532)
17 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z270520230304510 31/05/2023 MUSLA AHIR 3401019WL016534 MUSLA AHIR 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
18 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24Z310520230330532 31/05/2023 RAMPAL PURAN 3401019WL018027 RAMPAL PURAN 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 RAMPAL PURAN BANK OF INDIA(508505)
19 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z310520230330538 31/05/2023 Sombari Devi 3401019WL018027 Sombari Devi 00354 PUNB0284400 81 81 Processed 01/06/2023 S41503798 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24Z310520230330539 31/05/2023 SARDA DEVI 3401019WL018027 SARDA DEVI 00354 PUNB0284400 135 135 Processed 01/06/2023 S41503798 SHARADBALA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-019-001/195
(SARJAMDIH) 		3401019000NRG24Z310520230330544 31/05/2023 SHIVESHWAR MAHTO 3401019WL018027 SHIVESHWAR MAHTO 00354 PUNB0284400 81 81 Processed 01/06/2023 S41503798 SHIBESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24Z310520230330547 31/05/2023 SHANKRI DEVI 3401019WL018027 SHANKRI DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 SANKARI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24Z310520230330550 31/05/2023 BANI DEVI 3401019WL018027 BANI DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 BABI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24Z310520230330552 31/05/2023 JAYMANI DEVI 3401019WL018027 JAYMANI DEVI 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-019-001/343
(SARJAMDIH) 		3401019000NRG24Z310520230330553 31/05/2023 SHASHIBHUSHAN SINGH MUNDA 3401019WL018027 SHASHIBHUSHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 Mr. SHASHI BHUSHAN SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24Z310520230330556 31/05/2023 ATWA LOHRA 3401019WL018027 ATWA LOHRA 00354 PUNB0284400 135 135 Processed 01/06/2023 S41503798 ATWA LOHRA BANK OF INDIA(508505)
27 TAMAR JH-01-019-019-001/916
(SARJAMDIH) 		3401019000NRG24Z310520230330563 31/05/2023 Lakhimani Devi 3401019WL018027 Lakhimani Devi 00354 PUNB0284400 135 135 Processed 01/06/2023 S41503798 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-019-001/917
(SARJAMDIH) 		3401019000NRG24Z310520230330564 31/05/2023 Viroti Devi 3401019WL018027 Viroti Devi 00354 PUNB0284400 135 135 Processed 01/06/2023 S41503798 VIROTI DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24Z310520230330565 31/05/2023 Pari Devi 3401019WL018027 Pari Devi 00354 PUNB0284400 135 135 Processed 01/06/2023 S41503798 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24Z270520230304504 31/05/2023 Chhutu Lohra 3401019WL016534 Chhutu Lohra 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24Z270520230304503 31/05/2023 Giri Vala Devi 3401019WL016534 Giri Vala Devi 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 GIRI VALA DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z270520230304506 31/05/2023 Tij Munda 3401019WL016534 Tij Munda 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z270520230304508 31/05/2023 Ashish Munda 3401019WL016534 Ashish Munda 00354 PUNB0284400 162 162 Processed 01/06/2023 S41503798 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2295 2295
34 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24Z310520230330546 31/05/2023 MUCHIRAM LOHRA 3401019WL018027 MUCHIRAM LOHRA 00468 UBIN0536229 135 135 Processed 01/06/2023 S41503798 MOCHI RAM LOHAR UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24Z310520230330545 31/05/2023 SUSHILA DEVI 3401019WL018027 SUSHILA DEVI 00468 UBIN0536229 135 135 Processed 01/06/2023 S41503798 SUSHILA DEVI W/O MUCHIRAM LOHARA UNION BANK OF INDIA(508500)
SubTotal 270 270
36 TAMAR JH-01-019-003-001/1029
(BIRGAON) 		3401019000NRG24Z310520230330527 31/05/2023 KAMLA DEVI 3401019WL018027 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24Z310520230330528 31/05/2023 Jayaram Puran 3401019WL018027 Jayaram Puran 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24Z310520230330530 31/05/2023 SANDHA RANI 3401019WL018027 SANDHA RANI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24Z310520230330531 31/05/2023 SUKRU DEVI 3401019WL018027 SUKRU DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24Z310520230330534 31/05/2023 MANGALA DEVI 3401019WL018027 MANGALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24Z310520230330533 31/05/2023 MANSA MUNDA 3401019WL018027 MANSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mansa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24Z310520230330536 31/05/2023 GURUWARI DEVI 3401019WL018027 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-019-001/1423
(SARJAMDIH) 		3401019000NRG24Z310520230330537 31/05/2023 DURGAYBARI DEVI 3401019WL018027 DURGAYBARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. DURGASHWARI DEVI VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-019-001/1454
(SARJAMDIH) 		3401019000NRG24Z270520230304500 31/05/2023 Arjun Lohra 3401019WL016534 Arjun Lohra 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. ARJUN LOHRA VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-019-001/194
(SARJAMDIH) 		3401019000NRG24Z310520230330542 31/05/2023 KALAVATI DEVI 3401019WL018027 KALAVATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 01/06/2023 S41503798 Mrs. KALAVATI DEVI VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-019-001/195
(SARJAMDIH) 		3401019000NRG24Z310520230330543 31/05/2023 SAVITA DEVI 3401019WL018027 SAVITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 01/06/2023 S41503798 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-019-001/272
(SARJAMDIH) 		3401019000NRG24Z310520230330551 31/05/2023 SANJAY SINGH MUNDA 3401019WL018027 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24Z270520230304501 31/05/2023 BINDO DEVI 3401019WL016534 BINDO DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24Z310520230330559 31/05/2023 RAJU MUNDA 3401019WL018027 RAJU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-019-001/860
(SARJAMDIH) 		3401019000NRG24Z310520230330560 31/05/2023 MENKA DEVI 3401019WL018027 MENKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-002/1146
(SARJAMDIH) 		3401019000NRG24Z310520230330566 31/05/2023 SAMU PAHAN 3401019WL018027 SAMU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 SAMU PAHAN S/O FAUDA PAHAN UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z310520230330568 31/05/2023 BUDNI DEVI 3401019WL018027 BUDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z310520230330569 31/05/2023 RAM SINGH MUNDA 3401019WL018027 RAM SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z270520230304505 31/05/2023 Sushila Devi 3401019WL016534 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG24Z310520230330570 31/05/2023 Sukru Devi 3401019WL018027 Sukru Devi 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24Z310520230330571 31/05/2023 Panda Munda 3401019WL018027 Panda Munda 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24Z310520230330573 31/05/2023 Kalpana Devi 3401019WL018027 Kalpana Devi 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
Total 8667 8667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_310523APB_FTO_183590 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019019_310523APB_FTO_183590 BANK OF INDIA BKID0004936 RAIDIH MORE 1431
3 TAMAR JH3401019019_310523APB_FTO_183590 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 162
4 TAMAR JH3401019019_310523APB_FTO_183590 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 459
5 TAMAR JH3401019019_310523APB_FTO_183590 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 324
6 TAMAR JH3401019019_310523APB_FTO_183590 Punjab National Bank PUNB0284400 PARASI 2295
7 TAMAR JH3401019019_310523APB_FTO_183590 Union Bank of India UBIN0536229 TAMAR 270
8 TAMAR JH3401019019_310523APB_FTO_183590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 3402

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