Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_091023APB_FTO_629945
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) 		3401019000NRG24071020231193595 09/10/2023 KRISHNA MUNDA 3401019WL070287 KRISHNA MUNDA 00048 BKID0004911 684 684 Processed 10/11/2023 7340583610 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-019-001/1417
(SARJAMDIH) 		3401019000NRG24071020231193596 09/10/2023 VIJAY MUNDA 3401019WL070287 VIJAY MUNDA 00048 BKID0004911 684 684 Processed 10/11/2023 7340583602 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24071020231193602 09/10/2023 Anurodh Singh Munda 3401019WL070287 Anurodh Singh Munda 00048 BKID0004911 684 684 Processed 11/11/2023 7340583604 ANURODH SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24071020231193605 09/10/2023 NIRAJ SETH 3401019WL070287 NIRAJ SETH 00048 BKID0004911 684 684 Processed 11/11/2023 7340583601 NIRAJ SETH BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24071020231193559 09/10/2023 Durga Seth 3401019WL070286 Durga Seth 00048 BKID0004911 912 912 Processed 10/11/2023 7340583614 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
6 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24071020231193594 09/10/2023 SURENDRA MUNDA 3401019WL070287 SURENDRA MUNDA 00048 BKID0004936 684 684 Processed 10/11/2023 7340583613 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24071020231193542 09/10/2023 ABHIMANU MAHTO 3401019WL070286 ABHIMANU MAHTO 00048 BKID0004936 684 684 Processed 11/11/2023 7340583609 ABHIMANYU MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24071020231193543 09/10/2023 SAMAL MAHTO 3401019WL070286 SAMAL MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7340583612 SIMAL MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24071020231193547 09/10/2023 BUDHESHWAR LOHRA 3401019WL070286 BUDHESHWAR LOHRA 00048 BKID0004936 912 912 Processed 11/11/2023 7340583599 BUDDHESWAR LOHARA BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24071020231193598 09/10/2023 RANGA MUNDA 3401019WL070287 RANGA MUNDA 00048 BKID0004936 684 684 Processed 11/11/2023 7340583603 RANGA MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24071020231193603 09/10/2023 Yogendra Munda 3401019WL070287 Yogendra Munda 00048 BKID0004936 684 684 Processed 10/11/2023 7340583605 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24071020231193604 09/10/2023 DHANPATI SETH 3401019WL070287 DHANPATI SETH 00048 BKID0004936 684 684 Processed 10/11/2023 7340583600 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24071020231193553 09/10/2023 KEWAL KRISHNA PANDEY 3401019WL070286 KEWAL KRISHNA PANDEY 00048 BKID0004936 912 912 Processed 10/11/2023 7340583607 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24071020231193557 09/10/2023 Padma Devi 3401019WL070286 Padma Devi 00048 BKID0004936 1368 1368 Processed 11/11/2023 7340583615 PADMA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-002/1593
(SARJAMDIH) 		3401019000NRG24071020231193558 09/10/2023 Basant Pande 3401019WL070286 Basant Pande 00048 BKID0004936 228 228 Processed 10/11/2023 7340583616 Mr. BASANT PANDE VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/83
(SARJAMDIH) 		3401019000NRG24071020231193612 09/10/2023 DURUPATI DEVI 3401019WL070287 DURUPATI DEVI 00048 BKID0004936 684 684 Processed 10/11/2023 7340583617 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
17 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24071020231193546 09/10/2023 ALOMANI DEVI 3401019WL070286 ALOMANI DEVI 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7340583579 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24071020231193545 09/10/2023 SUDAMA LOHRA 3401019WL070286 SUDAMA LOHRA 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7340583590 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-001/298
(SARJAMDIH) 		3401019000NRG24071020231193599 09/10/2023 BUDHNI DEVI 3401019WL070287 BUDHNI DEVI 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340583578 Mrs. BUDHNI DAVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24071020231193600 09/10/2023 RANJAN MUNDA 3401019WL070287 RANJAN MUNDA 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340583585 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24071020231193601 09/10/2023 BABI DEVI 3401019WL070287 BABI DEVI 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340583581 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24071020231193552 09/10/2023 ALIT AHIR 3401019WL070286 ALIT AHIR 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340583582 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-002/190
(SARJAMDIH) 		3401019000NRG24071020231193608 09/10/2023 DRUPATI DEVI 3401019WL070287 DRUPATI DEVI 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340583584 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24071020231193609 09/10/2023 RADHIKA DEVI 3401019WL070287 RADHIKA DEVI 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340583596 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24071020231193610 09/10/2023 SUNITA DEVI 3401019WL070287 SUNITA DEVI 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340583589 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24071020231193611 09/10/2023 RATNI DEVI 3401019WL070287 RATNI DEVI 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340583583 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24071020231193565 09/10/2023 BAHANU MUNDA 3401019WL070286 BAHANU MUNDA 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340583580 BAHANU MUNDA CANARA BANK(508532)
28 TAMAR JH-01-019-019-002/653
(SARJAMDIH) 		3401019000NRG24071020231193566 09/10/2023 SANIKA MUNDA 3401019WL070286 SANIKA MUNDA 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340583588 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
29 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24071020231193540 09/10/2023 Sombari Devi 3401019WL070286 Sombari Devi 00354 PUNB0284400 228 228 Processed 10/11/2023 7340583608 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24071020231193554 09/10/2023 Tij Munda 3401019WL070286 Tij Munda 00354 PUNB0284400 684 684 Processed 10/11/2023 7340583611 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
31 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24071020231193551 09/10/2023 Priya Devi 3401019WL070286 Priya Devi 00688 FINO0001001 1368 1368 Processed 10/11/2023 7340583598 Priya Kumari FINO PAYMENTS BANK LTD(608001)
32 TAMAR JH-01-019-019-002/1591
(SARJAMDIH) 		3401019000NRG24071020231193556 09/10/2023 Birsa Munda 3401019WL070286 Birsa Munda 00688 FINO0001001 684 684 Processed 10/11/2023 7340583595 Birsa Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
33 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24071020231193597 09/10/2023 GURUWARI DEVI 3401019WL070287 GURUWARI DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340583606 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24071020231193541 09/10/2023 DURGA DEVI 3401019WL070286 DURGA DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340583587 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24071020231193544 09/10/2023 Kiran Kumari 3401019WL070286 Kiran Kumari 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340583591 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24071020231193548 09/10/2023 GANGAMANI DEVI 3401019WL070286 GANGAMANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340583586 GANGA DEVI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24071020231193549 09/10/2023 SUBHASH MIRDHA 3401019WL070286 SUBHASH MIRDHA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340583594 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24071020231193550 09/10/2023 Manjuda Devi 3401019WL070286 Manjuda Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340583593 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24071020231193564 09/10/2023 Ravindra Kumar Lohra 3401019WL070286 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340583592 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-002/1834
(SARJAMDIH) 		3401019000NRG24071020231193606 09/10/2023 SEEMA DEVI 3401019WL070287 SEEMA DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340583618 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24071020231193607 09/10/2023 SIMA DEVI 3401019WL070287 SIMA DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340583597 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_091023APB_FTO_629945 BANK OF INDIA BKID0004911 BUNDU 3648
2 TAMAR JH3401019019_091023APB_FTO_629945 BANK OF INDIA BKID0004936 RAIDIH MORE 8892
3 TAMAR JH3401019019_091023APB_FTO_629945 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 228
4 TAMAR JH3401019019_091023APB_FTO_629945 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
5 TAMAR JH3401019019_091023APB_FTO_629945 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 3192
6 TAMAR JH3401019019_091023APB_FTO_629945 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 3876
7 TAMAR JH3401019019_091023APB_FTO_629945 Punjab National Bank PUNB0284400 PARASI 912
8 TAMAR JH3401019019_091023APB_FTO_629945 Fino Payments Bank Ltd FINO0001001 Sativali 2052
9 TAMAR JH3401019019_091023APB_FTO_629945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 7980

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