Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_110923APB_FTO_535687
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-01-019-019-001/940
(SARJAMDIH) 		3401019000NRG24Z050920231014947 11/09/2023 Rupesh Lohra 3401019WL058932 Rupesh Lohra 00045 BARB0BUNDUX 54 54 Processed 12/09/2023 S74164323 Rupesh Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
2 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z060920231020230 11/09/2023 AJAY KUMAR SETH 3401019WL059207 AJAY KUMAR SETH 00048 BKID0004911 108 108 Processed 12/09/2023 S74164323 AJAY KUMAR SETH BANK OF INDIA(508505)
3 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z060920231020231 11/09/2023 Vijay Seth 3401019WL059207 Vijay Seth 00048 BKID0004911 108 108 Processed 12/09/2023 S74164323 VIJAY SETH BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24Z060920231020235 11/09/2023 Durga Seth 3401019WL059207 Durga Seth 00048 BKID0004911 108 108 Processed 12/09/2023 S74164323 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 TAMAR JH-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24Z060920231020221 11/09/2023 KRISHN SINGH MUNDA 3401019WL059207 KRISHN SINGH MUNDA 00048 BKID0004936 81 81 Processed 12/09/2023 S74164323 KRISHN SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/681
(BIRGAON) 		3401019000NRG24Z060920231020223 11/09/2023 Tusu devi 3401019WL059207 Tusu devi 00048 BKID0004936 162 162 Processed 12/09/2023 S74164323 TUSU DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z050920231014959 11/09/2023 ABHIMANU MAHTO 3401019WL058933 ABHIMANU MAHTO 00048 BKID0004936 162 162 Processed 12/09/2023 S74164323 ABHIMANYU MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z050920231014945 11/09/2023 SAMAL MAHTO 3401019WL058932 SAMAL MAHTO 00048 BKID0004936 162 162 Processed 12/09/2023 S74164323 SIMAL MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z100920231043760 11/09/2023 BUDHESHWAR LOHRA 3401019WL060831 BUDHESHWAR LOHRA 00048 BKID0004936 162 162 Processed 12/09/2023 S74164323 BUDDHESWAR LOHARA BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z060920231020226 11/09/2023 SUFAL SWANSI 3401019WL059207 SUFAL SWANSI 00048 BKID0004936 108 108 Processed 12/09/2023 S74164323 SUFAL SWANSI BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z060920231020233 11/09/2023 Padma Devi 3401019WL059207 Padma Devi 00048 BKID0004936 162 162 Processed 12/09/2023 S74164323 PADMA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-002/1593
(SARJAMDIH) 		3401019000NRG24Z060920231020234 11/09/2023 Basant Pande 3401019WL059207 Basant Pande 00048 BKID0004936 108 108 Processed 12/09/2023 S74164323 Mr. BASANT PANDE VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
13 TAMAR JH-01-019-019-001/83
(SARJAMDIH) 		3401019000NRG24Z050920231014961 11/09/2023 SHATRUDHAN MAHTO 3401019WL058933 SHATRUDHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 Mr. SHATRUDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z060920231020227 11/09/2023 ALIT AHIR 3401019WL059207 ALIT AHIR 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z060920231020228 11/09/2023 JABUNA DEVI 3401019WL059207 JABUNA DEVI 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 Mrs. JABUNA DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z060920231020229 11/09/2023 RANJIT SINGH MUNDA 3401019WL059207 RANJIT SINGH MUNDA 00197 BKID0JHARGB 135 135 Processed 12/09/2023 S74164323 RANJEET MUNDA CANARA BANK(508532)
17 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z060920231020237 11/09/2023 MUSLA AHIR 3401019WL059207 MUSLA AHIR 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
18 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z050920231014957 11/09/2023 Sombari Devi 3401019WL058933 Sombari Devi 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z090920231035939 11/09/2023 sudam mirdha 3401019WL060211 sudam mirdha 00354 PUNB0284400 108 108 Processed 12/09/2023 S74164323 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24Z050920231014963 11/09/2023 Pari Devi 3401019WL058933 Pari Devi 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-001/934
(SARJAMDIH) 		3401019000NRG24Z050920231014964 11/09/2023 Ajay Kumar Lohra 3401019WL058933 Ajay Kumar Lohra 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 AJAY KUMAR LOHARA BANK OF INDIA(508505)
SubTotal 594 594
22 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24Z060920231020232 11/09/2023 Ranjit Munda 3401019WL059207 Ranjit Munda 00415 SBIN0004501 162 162 Processed 12/09/2023 S74164323 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
23 TAMAR JH-01-019-019-001/29
(SARJAMDIH) 		3401019000NRG24Z050920231014960 11/09/2023 MAHESWARI DEVI 3401019WL058933 MAHESWARI DEVI 00468 UBIN0536229 162 162 Processed 12/09/2023 S74164323 MAHESHWARI DEVI W/O NEPAL MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z090920231035940 11/09/2023 kalawati devi 3401019WL060211 kalawati devi 00468 UBIN0536229 108 108 Processed 12/09/2023 S74164323 KALAWATI DEVI WO SUDAM MIRDHA UNION BANK OF INDIA(508500)
SubTotal 270 270
25 TAMAR JH-01-019-003-001/421
(BIRGAON) 		3401019000NRG24Z050920231014944 11/09/2023 BIMLA DEVI 3401019WL058932 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24Z060920231020224 11/09/2023 SANDHA RANI 3401019WL059207 SANDHA RANI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-003-001/995
(BIRGAON) 		3401019000NRG24Z060920231020225 11/09/2023 MAMTA KUMAR 3401019WL059207 MAMTA KUMAR 00695 SBIN0RRVCGB 81 81 Processed 12/09/2023 S74164323 MAMTA KUMARI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24Z050920231014958 11/09/2023 DURGA DEVI 3401019WL058933 DURGA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24Z100920231043759 11/09/2023 Kiran Kumari 3401019WL060831 Kiran Kumari 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z100920231043761 11/09/2023 GANGAMANI DEVI 3401019WL060831 GANGAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 GANGA DEVI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-019-001/25
(SARJAMDIH) 		3401019000NRG24Z050920231014946 11/09/2023 SALU DEVI 3401019WL058932 SALU DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/09/2023 S74164323 Salu Devi FINO PAYMENTS BANK LTD(608001)
32 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z090920231035938 11/09/2023 SUBHASH MIRDHA 3401019WL060211 SUBHASH MIRDHA 00695 SBIN0RRVCGB 108 108 Processed 12/09/2023 S74164323 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24Z050920231014962 11/09/2023 Manjuda Devi 3401019WL058933 Manjuda Devi 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24Z090920231035929 11/09/2023 SARSWATI DEVI 3401019WL060210 SARSWATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 12/09/2023 S74164323 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z090920231035930 11/09/2023 Sushila Devi 3401019WL060210 Sushila Devi 00695 SBIN0RRVCGB 108 108 Processed 12/09/2023 S74164323 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_110923APB_FTO_535687 Bank of Baroda BARB0BUNDUX Bundu 54
2 TAMAR JH3401019019_110923APB_FTO_535687 BANK OF INDIA BKID0004911 BUNDU 324
3 TAMAR JH3401019019_110923APB_FTO_535687 BANK OF INDIA BKID0004936 RAIDIH MORE 1107
4 TAMAR JH3401019019_110923APB_FTO_535687 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 297
5 TAMAR JH3401019019_110923APB_FTO_535687 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 486
6 TAMAR JH3401019019_110923APB_FTO_535687 Punjab National Bank PUNB0284400 PARASI 594
7 TAMAR JH3401019019_110923APB_FTO_535687 State Bank of India SBIN0004501 BUNDU 162
8 TAMAR JH3401019019_110923APB_FTO_535687 Union Bank of India UBIN0536229 TAMAR 270
9 TAMAR JH3401019019_110923APB_FTO_535687 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1458

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