Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:05:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_220523APB_FTO_149433
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-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24190520230245978 22/05/2023 MHABIR LOHRA 3401019WL013327 MHABIR LOHRA 00048 BKID0004936 912 912 Processed 26/05/2023 1856725745 MAHABIR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24190520230245981 22/05/2023 BANE LOHRA 3401019WL013327 BANE LOHRA 00048 BKID0004936 912 912 Processed 25/05/2023 1856725739 Bono Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
3 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG24190520230245983 22/05/2023 LAKHIMANI DEVI 3401019WL013327 LAKHIMANI DEVI 00048 BKID0004936 912 912 Processed 25/05/2023 1856725743 LAKHIMANI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24190520230245984 22/05/2023 ABHIMANU MAHTO 3401019WL013327 ABHIMANU MAHTO 00048 BKID0004936 684 684 Processed 25/05/2023 1856725741 ABHIMANYU MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24180520230233832 22/05/2023 PARESH GONJHU 3401019WL012666 PARESH GONJHU 00048 BKID0004936 1368 1368 Processed 25/05/2023 1856725740 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24180520230233837 22/05/2023 SURESH GONJHU 3401019WL012666 SURESH GONJHU 00048 BKID0004936 1368 1368 Processed 25/05/2023 1856725742 SURESH GONJHU BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG24190520230245991 22/05/2023 Jitu Gonjhu 3401019WL013327 Jitu Gonjhu 00048 BKID0004936 912 912 Processed 25/05/2023 1856725744 JITU GONJHU BANK OF INDIA(508505)
SubTotal 7068 7068
8 TAMAR JH-01-019-019-001/134
(SARJAMDIH) 		3401019000NRG24190520230245979 22/05/2023 ETWARI KUMARI 3401019WL013327 ETWARI KUMARI 00197 BKID0JHARGB 912 912 Processed 25/05/2023 1856725747 Mrs. ETWARI KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-001/146
(SARJAMDIH) 		3401019000NRG24190520230245980 22/05/2023 SRIMATI DEVI 3401019WL013327 SRIMATI DEVI 00197 BKID0JHARGB 684 684 Processed 25/05/2023 1856725748 Mrs. SHRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24190520230245985 22/05/2023 SAVITRI DEVI 3401019WL013327 SAVITRI DEVI 00197 BKID0JHARGB 684 684 Processed 25/05/2023 1856725722 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24180520230233833 22/05/2023 PARMESWARI DEVI 3401019WL012666 PARMESWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856725721 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/208
(SARJAMDIH) 		3401019000NRG24190520230245989 22/05/2023 SAV DRARA KUMARI 3401019WL013327 SAV DRARA KUMARI 00197 BKID0JHARGB 912 912 Processed 25/05/2023 1856725720 Mrs. SUBHADRA KUMARI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24180520230233835 22/05/2023 CHHAYA DEVI 3401019WL012666 CHHAYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856725724 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-001/81
(SARJAMDIH) 		3401019000NRG24180520230233839 22/05/2023 PHULMANI DEVI 3401019WL012666 PHULMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856725723 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
15 TAMAR JH-01-019-019-001/904
(SARJAMDIH) 		3401019000NRG24180520230233842 22/05/2023 Gurugovind Singh Munda 3401019WL012666 Gurugovind Singh Munda 00354 PUNB0284400 1368 1368 Processed 25/05/2023 1856725736 GURUGOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 TAMAR JH-01-019-022-007/254
(ULIDIH) 		3401019000NRG24180520230233843 22/05/2023 FULMANI DEVI 3401019WL012666 FULMANI DEVI 00415 SBIN0006313 1368 1368 Processed 25/05/2023 1856725738 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 TAMAR JH-01-019-019-001/98
(SARJAMDIH) 		3401019000NRG24190520230245992 22/05/2023 Bina Devi 3401019WL013327 Bina Devi 00468 UBIN0536229 912 912 Processed 25/05/2023 1856725737 BINA KUMARI DO JAGNNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 912 912
18 TAMAR JH-01-019-019-001/1456
(SARJAMDIH) 		3401019000NRG24180520230233831 22/05/2023 Sitamuni Devi 3401019WL012666 Sitamuni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856725734 SITA MUNI KUMARI BANK OF INDIA(508505)
19 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24190520230245982 22/05/2023 DROPATI DEVI 3401019WL013327 DROPATI DEVI 00695 SBIN0RRVCGB 912 912 Processed 25/05/2023 1856725746 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24190520230245986 22/05/2023 USHA DEVI 3401019WL013327 USHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1856725730 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24180520230233834 22/05/2023 BISOKHA DEVI 3401019WL012666 BISOKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856725729 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-001/194
(SARJAMDIH) 		3401019000NRG24190520230245987 22/05/2023 KALAVATI DEVI 3401019WL013327 KALAVATI DEVI 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1856725732 Mrs. KALAVATI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-001/195
(SARJAMDIH) 		3401019000NRG24190520230245988 22/05/2023 SAVITA DEVI 3401019WL013327 SAVITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1856725731 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24180520230233836 22/05/2023 MANGAL MUNDA. 3401019WL012666 MANGAL MUNDA. 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856725726 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-001/60
(SARJAMDIH) 		3401019000NRG24190520230245990 22/05/2023 BELU MAHTO 3401019WL013327 BELU MAHTO 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1856725735 Belu Mahto FINO PAYMENTS BANK LTD(608001)
26 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24180520230233838 22/05/2023 YASHODA DEVI 3401019WL012666 YASHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856725733 Mrs. YOSHOADA DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24180520230233840 22/05/2023 RAJU MUNDA 3401019WL012666 RAJU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856725728 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24180520230233841 22/05/2023 Laxman Gonjhu 3401019WL012666 Laxman Gonjhu 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856725727 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24190520230245993 22/05/2023 Sushila Devi 3401019WL013327 Sushila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856725725 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13224 13224
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_220523APB_FTO_149433 BANK OF INDIA BKID0004936 RAIDIH MORE 7068
2 TAMAR JH3401019019_220523APB_FTO_149433 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 1368
3 TAMAR JH3401019019_220523APB_FTO_149433 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 4332
4 TAMAR JH3401019019_220523APB_FTO_149433 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1596
5 TAMAR JH3401019019_220523APB_FTO_149433 Punjab National Bank PUNB0284400 PARASI 1368
6 TAMAR JH3401019019_220523APB_FTO_149433 State Bank of India SBIN0006313 RANGAMATI 1368
7 TAMAR JH3401019019_220523APB_FTO_149433 Union Bank of India UBIN0536229 TAMAR 912
8 TAMAR JH3401019019_220523APB_FTO_149433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 13224

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