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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_270623APB_FTO_283070
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) 		3401019000NRG24Z260620230553265 27/06/2023 KRISHNA MUNDA 3401019WL029986 KRISHNA MUNDA 00048 BKID0004911 162 162 Processed 28/06/2023 S50435286 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 TAMAR JH-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24Z260620230553260 27/06/2023 KRISHN SINGH MUNDA 3401019WL029986 KRISHN SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 KRISHN SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24Z260620230553262 27/06/2023 Sulochana Devi 3401019WL029986 Sulochana Devi 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SULOCHANA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z260620230553264 27/06/2023 SURENDRA MUNDA 3401019WL029986 SURENDRA MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24Z260620230553278 27/06/2023 Mukta Kumari 3401019WL029986 Mukta Kumari 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 MUKTA KUMARI BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z220620230521017 27/06/2023 Sahchari Devi 3401019WL028365 Sahchari Devi 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SAHCHARI DEVI BANK OF INDIA(508505)
SubTotal 810 810
7 TAMAR JH-01-019-019-001/362
(SARJAMDIH) 		3401019000NRG24Z220620230521041 27/06/2023 SUKHLAL MUNDA 3401019WL028366 SUKHLAL MUNDA 00114 IBKL0063RKC 162 162 Processed 28/06/2023 S50435286 Sukhlal Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
8 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24Z260620230553270 27/06/2023 UMAPATI SINGH MUND 3401019WL029986 UMAPATI SINGH MUND 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 UMAPATI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z260620230553273 27/06/2023 SHAKUNTALA DEVI 3401019WL029986 SHAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-019-001/323
(SARJAMDIH) 		3401019000NRG24Z220620230521040 27/06/2023 MAHABIR MUNDA 3401019WL028366 MAHABIR MUNDA 00197 BKID0JHARGB 81 81 Processed 28/06/2023 S50435286 Mr. MAHAVIR MUNDA S/O JIVAN MUNDA . VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24Z260620230553275 27/06/2023 BABI DEVI 3401019WL029986 BABI DEVI 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z220620230521003 27/06/2023 SUBASH MIRDHA 3401019WL028365 SUBASH MIRDHA 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/413
(SARJAMDIH) 		3401019000NRG24Z260620230553276 27/06/2023 ANJANA DEVI 3401019WL029986 ANJANA DEVI 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-019-002/1160
(SARJAMDIH) 		3401019000NRG24Z220620230521046 27/06/2023 AADU MUNDA 3401019WL028366 AADU MUNDA 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 Mr. AADU MUNDA VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-002/1177
(SARJAMDIH) 		3401019000NRG24Z220620230521010 27/06/2023 BUDHI DEVI 3401019WL028365 BUDHI DEVI 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 Mrs. BODI DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z260620230553279 27/06/2023 RANJIT SINGH MUNDA 3401019WL029986 RANJIT SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 RANJEET MUNDA CANARA BANK(508532)
17 TAMAR JH-01-019-019-002/140
(SARJAMDIH) 		3401019000NRG24Z220620230521011 27/06/2023 SUSILA DEVI 3401019WL028365 SUSILA DEVI 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24Z220620230521049 27/06/2023 GANGI DEVI 3401019WL028366 GANGI DEVI 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z220620230521018 27/06/2023 MUSLA AHIR 3401019WL028365 MUSLA AHIR 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1863 1863
20 TAMAR JH-01-019-019-001/1460
(SARJAMDIH) 		3401019000NRG24Z220620230521037 27/06/2023 Rani Kumari 3401019WL028366 Rani Kumari 00354 PUNB0284400 81 81 Processed 28/06/2023 S50435286 RANI KUMARI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24Z220620230521002 27/06/2023 SARDA DEVI 3401019WL028365 SARDA DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 SHARADBALA DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-019-001/1835
(SARJAMDIH) 		3401019000NRG24Z260620230553267 27/06/2023 Sachi Devi 3401019WL029986 Sachi Devi 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 SACHI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z220620230521039 27/06/2023 Raj Kumar Munda 3401019WL028366 Raj Kumar Munda 00354 PUNB0284400 81 81 Processed 28/06/2023 S50435286 RAJKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24Z260620230553271 27/06/2023 BANI DEVI 3401019WL029986 BANI DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 BABI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-019-001/278
(SARJAMDIH) 		3401019000NRG24Z260620230553272 27/06/2023 AJAY KUMAR SINGH MUNDA 3401019WL029986 AJAY KUMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 AJAY KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-019-001/343
(SARJAMDIH) 		3401019000NRG24Z260620230553274 27/06/2023 SHASHIBHUSHAN SINGH MUNDA 3401019WL029986 SHASHIBHUSHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 Mr. SHASHI BHUSHAN SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-001/375
(SARJAMDIH) 		3401019000NRG24Z220620230521042 27/06/2023 Renu Devi 3401019WL028366 Renu Devi 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 TAMAR JH-01-019-019-001/445
(SARJAMDIH) 		3401019000NRG24Z260620230553277 27/06/2023 MO. SUBHADRA DEVI 3401019WL029986 MO. SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-019-001/927
(SARJAMDIH) 		3401019000NRG24Z220620230521006 27/06/2023 Sona Ram Singh Munda 3401019WL028365 Sona Ram Singh Munda 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 SONA RAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24Z220620230521007 27/06/2023 Chhutu Lohra 3401019WL028365 Chhutu Lohra 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24Z220620230521008 27/06/2023 Giri Vala Devi 3401019WL028365 Giri Vala Devi 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 GIRI VALA DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z220620230521012 27/06/2023 Tij Munda 3401019WL028365 Tij Munda 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z220620230521016 27/06/2023 Ashish Munda 3401019WL028365 Ashish Munda 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-022-007/59
(ULIDIH) 		3401019000NRG24Z220620230521052 27/06/2023 Manoj Singh Munda 3401019WL028366 Manoj Singh Munda 00354 PUNB0284400 81 81 Processed 28/06/2023 S50435286 MANOJSINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
35 TAMAR JH-01-019-019-001/931
(SARJAMDIH) 		3401019000NRG24Z220620230521009 27/06/2023 Ram Lal Mahto 3401019WL028365 Ram Lal Mahto 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435286 MR RAM LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
36 TAMAR JH-01-019-019-001/478
(SARJAMDIH) 		3401019000NRG24Z220620230521045 27/06/2023 GURUWARI DEVI 3401019WL028366 GURUWARI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
37 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24Z260620230553261 27/06/2023 Jayaram Puran 3401019WL029986 Jayaram Puran 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24Z260620230553263 27/06/2023 SANDHA RANI 3401019WL029986 SANDHA RANI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24Z220620230520997 27/06/2023 MANGALA DEVI 3401019WL028365 MANGALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24Z220620230521036 27/06/2023 MANSA MUNDA 3401019WL028366 MANSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mansa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 TAMAR JH-01-019-019-001/1423
(SARJAMDIH) 		3401019000NRG24Z260620230553266 27/06/2023 DURGAYBARI DEVI 3401019WL029986 DURGAYBARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. DURGASHWARI DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-019-001/1453
(SARJAMDIH) 		3401019000NRG24Z220620230520998 27/06/2023 Anita Kumari 3401019WL028365 Anita Kumari 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-019-001/1454
(SARJAMDIH) 		3401019000NRG24Z220620230520999 27/06/2023 Arjun Lohra 3401019WL028365 Arjun Lohra 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. ARJUN LOHRA VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-019-001/174
(SARJAMDIH) 		3401019000NRG24Z220620230521000 27/06/2023 MENKA DEVI 3401019WL028365 MENKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 MENKA DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24Z220620230521001 27/06/2023 SANATAN LOHRA 3401019WL028365 SANATAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. SNATAN LOHRA VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-019-001/19
(SARJAMDIH) 		3401019000NRG24Z220620230521038 27/06/2023 Rampad Munda 3401019WL028366 Rampad Munda 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Rampado Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24Z260620230553268 27/06/2023 SHAMBHA DEVI 3401019WL029986 SHAMBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-019-001/261
(SARJAMDIH) 		3401019000NRG24Z260620230553269 27/06/2023 BIRANCHI MUNDA. 3401019WL029986 BIRANCHI MUNDA. 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. BIRANCHI MUNDA S/O KIRAN CD. MUNDA VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-019-001/444
(SARJAMDIH) 		3401019000NRG24Z220620230521043 27/06/2023 Rupa Devi 3401019WL028366 Rupa Devi 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-019-001/454
(SARJAMDIH) 		3401019000NRG24Z220620230521044 27/06/2023 CHANDMANI DEVI 3401019WL028366 CHANDMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. CHANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24Z220620230521004 27/06/2023 RAJU MUNDA 3401019WL028365 RAJU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-019-001/860
(SARJAMDIH) 		3401019000NRG24Z220620230521005 27/06/2023 MENKA DEVI 3401019WL028365 MENKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z260620230553280 27/06/2023 BUDNI DEVI 3401019WL029986 BUDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z260620230553281 27/06/2023 RAM SINGH MUNDA 3401019WL029986 RAM SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24Z260620230553282 27/06/2023 SARSWATI DEVI 3401019WL029986 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG24Z220620230521047 27/06/2023 Sukru Devi 3401019WL028366 Sukru Devi 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24Z220620230521048 27/06/2023 Panda Munda 3401019WL028366 Panda Munda 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24Z220620230521014 27/06/2023 Kalpana Devi 3401019WL028365 Kalpana Devi 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24Z220620230521050 27/06/2023 BIRSI DEVI 3401019WL028366 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. VIRASI DEVI VANANCHAL GRAMIN BANK(607210)
60 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24Z220620230521051 27/06/2023 SHYAMLAL MUNDA 3401019WL028366 SHYAMLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. SHYAMYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3888 3888
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_270623APB_FTO_283070 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019019_270623APB_FTO_283070 BANK OF INDIA BKID0004936 RAIDIH MORE 810
3 TAMAR JH3401019019_270623APB_FTO_283070 District Central Cooperative Bank IBKL0063RKC MANDAR 162
4 TAMAR JH3401019019_270623APB_FTO_283070 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 162
5 TAMAR JH3401019019_270623APB_FTO_283070 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 486
6 TAMAR JH3401019019_270623APB_FTO_283070 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1215
7 TAMAR JH3401019019_270623APB_FTO_283070 Punjab National Bank PUNB0284400 PARASI 2187
8 TAMAR JH3401019019_270623APB_FTO_283070 State Bank of India SBIN0004501 BUNDU 162
9 TAMAR JH3401019019_270623APB_FTO_283070 State Bank of India SBIN0006313 RANGAMATI 162
10 TAMAR JH3401019019_270623APB_FTO_283070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 3888

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