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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:05:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_110423APB_FTO_10162
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-01-019-003-001/1014
(BIRGAON) 		3401019000NRG24110420230010596 11/04/2023 BALRAM MUNDA 3401019WL000630 BALRAM MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981133 BALARAM MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/1025
(BIRGAON) 		3401019000NRG24110420230010597 11/04/2023 RAJOBALA DEVI 3401019WL000630 RAJOBALA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981137 RAJOBALA DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-003-001/155
(BIRGAON) 		3401019000NRG24110420230010598 11/04/2023 SONAMANI DEVI 3401019WL000630 SONAMANI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981128 SONAMANI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/681
(BIRGAON) 		3401019000NRG24110420230010600 11/04/2023 Tusu devi 3401019WL000630 Tusu devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981127 TUSU DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/1397
(SARJAMDIH) 		3401019000NRG24110420230010603 11/04/2023 KAMAL MUNDA 3401019WL000630 KAMAL MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981130 KAMAL MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/1455
(SARJAMDIH) 		3401019000NRG24110420230010710 11/04/2023 Dev Kumar Gonjhu 3401019WL000633 Dev Kumar Gonjhu 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981122 Mr. DEV KUMAR GONJHU VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-001/1457
(SARJAMDIH) 		3401019000NRG24110420230010671 11/04/2023 Saruwala Devi 3401019WL000632 Saruwala Devi 00048 BKID0004936 1140 1140 Processed 12/05/2023 1477981124 SARUBALA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG24110420230010673 11/04/2023 LAKHIMANI DEVI 3401019WL000632 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981129 LAKHIMANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG24110420230010711 11/04/2023 SURESH GONJHU 3401019WL000633 SURESH GONJHU 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981126 SURESH GONJHU BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24110420230010604 11/04/2023 PARESH GONJHU 3401019WL000630 PARESH GONJHU 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981123 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/242
(SARJAMDIH) 		3401019000NRG24110420230010607 11/04/2023 ETWARI DEVI 3401019WL000630 ETWARI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981135 ETWARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24110420230010609 11/04/2023 INDRA DEVI 3401019WL000630 INDRA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981138 INDIA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/331
(SARJAMDIH) 		3401019000NRG24110420230010617 11/04/2023 SUNITA KUMARI 3401019WL000630 SUNITA KUMARI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981121 SUNITA KUMARI BANK OF INDIA(508505)
14 TAMAR JH-01-019-019-001/427
(SARJAMDIH) 		3401019000NRG24110420230010618 11/04/2023 SARLA DEVI 3401019WL000630 SARLA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981136 SARLA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-001/456
(SARJAMDIH) 		3401019000NRG24110420230010714 11/04/2023 JALESHWARI DEVI 3401019WL000633 JALESHWARI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981134 JALESHWARI KUMARI MAHATO BANK OF INDIA(508505)
16 TAMAR JH-01-019-019-001/65
(SARJAMDIH) 		3401019000NRG24110420230010680 11/04/2023 ANIL MAHTO 3401019WL000632 ANIL MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981132 ANIL KUMAR MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24110420230010620 11/04/2023 SURESH GONJHU 3401019WL000630 SURESH GONJHU 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981125 SURESH GONJHU BANK OF INDIA(508505)
18 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG24110420230010683 11/04/2023 Jitu Gonjhu 3401019WL000632 Jitu Gonjhu 00048 BKID0004936 1368 1368 Processed 12/05/2023 1477981131 JITU GONJHU BANK OF INDIA(508505)
SubTotal 24396 24396
19 TAMAR JH-01-019-019-001/106
(SARJAMDIH) 		3401019000NRG24110420230010706 11/04/2023 RAJBALA DEVI 3401019WL000633 RAJBALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477981078 RAJBALA DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-019-001/134
(SARJAMDIH) 		3401019000NRG24110420230010670 11/04/2023 ETWARI KUMARI 3401019WL000632 ETWARI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477981085 Mrs. ETWARI KUMARI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG24110420230010712 11/04/2023 DASMI DEVI 3401019WL000633 DASMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477981086 DASHMI DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24110420230010605 11/04/2023 PARMESWARI DEVI 3401019WL000630 PARMESWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477981082 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-001/192
(SARJAMDIH) 		3401019000NRG24110420230010674 11/04/2023 MANGALA DEVI 3401019WL000632 MANGALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477981081 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-001/208
(SARJAMDIH) 		3401019000NRG24110420230010678 11/04/2023 SAV DRARA KUMARI 3401019WL000632 SAV DRARA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477981080 Mrs. SUBHADRA KUMARI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-001/323
(SARJAMDIH) 		3401019000NRG24110420230010616 11/04/2023 MAHABIR MUNDA 3401019WL000630 MAHABIR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477981079 Mr. MAHAVIR MUNDA S/O JIVAN MUNDA . VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-001/81
(SARJAMDIH) 		3401019000NRG24110420230010621 11/04/2023 PHULMANI DEVI 3401019WL000630 PHULMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477981083 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-002/140
(SARJAMDIH) 		3401019000NRG24110420230010623 11/04/2023 SUSILA DEVI 3401019WL000630 SUSILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477981084 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
28 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24110420230010602 11/04/2023 RAMPAL PURAN 3401019WL000630 RAMPAL PURAN 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477981107 RAMPAL PURAN BANK OF INDIA(508505)
29 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24110420230010610 11/04/2023 Raj Kumar Munda 3401019WL000630 Raj Kumar Munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477981101 RAJKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-019-001/293
(SARJAMDIH) 		3401019000NRG24110420230010612 11/04/2023 DILMOHAN SINGH MUNDA 3401019WL000630 DILMOHAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477981108 Dil Mohan Mumda AIRTEL PAYMENTS BANK LIMITED(990288)
31 TAMAR JH-01-019-019-001/299
(SARJAMDIH) 		3401019000NRG24110420230010614 11/04/2023 PRAHLAD MUNDA 3401019WL000630 PRAHLAD MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477981105 PRAHLAD MUNDA PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24110420230010679 11/04/2023 ATWA LOHRA 3401019WL000632 ATWA LOHRA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477981100 ATWA LOHRA BANK OF INDIA(508505)
33 TAMAR JH-01-019-019-001/441
(SARJAMDIH) 		3401019000NRG24110420230010619 11/04/2023 Adar Mani Devi 3401019WL000630 Adar Mani Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477981109 Mrs. ADARMANI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/917
(SARJAMDIH) 		3401019000NRG24110420230010681 11/04/2023 Viroti Devi 3401019WL000632 Viroti Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477981111 VIROTI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24110420230010682 11/04/2023 Pari Devi 3401019WL000632 Pari Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477981110 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-022-007/201
(ULIDIH) 		3401019000NRG24110420230010685 11/04/2023 SEEMA KUMARI 3401019WL000632 SEEMA KUMARI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477981104 SIMA KUMARI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-022-007/227
(ULIDIH) 		3401019000NRG24110420230010686 11/04/2023 ATWARI DEVI 3401019WL000632 ATWARI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477981106 ETWARI DEVI PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-022-007/59
(ULIDIH) 		3401019000NRG24110420230010628 11/04/2023 DURGA DEVI 3401019WL000630 DURGA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477981103 DURGA DEVI PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-022-007/59
(ULIDIH) 		3401019000NRG24110420230010629 11/04/2023 Manoj Singh Munda 3401019WL000630 Manoj Singh Munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477981102 MANOJSINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
40 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG24110420230010672 11/04/2023 LAKHICHARAN LOHARA 3401019WL000632 LAKHICHARAN LOHARA 00415 SBIN0004501 1368 1368 Rejected 12/05/2023 1477981115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TAMAR JH-01-019-019-001/915
(SARJAMDIH) 		3401019000NRG24110420230010716 11/04/2023 Dinesh Gonjhu 3401019WL000633 Dinesh Gonjhu 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477981120 MR DINESH GONJHU STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24110420230010624 11/04/2023 KUMAR GAURAV PANDEY 3401019WL000630 KUMAR GAURAV PANDEY 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477981112 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
SubTotal 4104 4104
43 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24110420230010608 11/04/2023 SAMPATI DEVI 3401019WL000630 SAMPATI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477981114 MISS SAMPATI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-019-001/294
(SARJAMDIH) 		3401019000NRG24110420230010613 11/04/2023 SATYA NARAYAN MUNDA 3401019WL000630 SATYA NARAYAN MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477981113 Satynarayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
45 TAMAR JH-01-019-019-001/197
(SARJAMDIH) 		3401019000NRG24110420230010675 11/04/2023 Kulobati Devi 3401019WL000632 Kulobati Devi 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1477981117 KULOWATI DEVI W/O KALIA LOHRA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24110420230010677 11/04/2023 MUCHIRAM LOHRA 3401019WL000632 MUCHIRAM LOHRA 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1477981116 MOCHI RAM LOHAR UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24110420230010676 11/04/2023 SUSHILA DEVI 3401019WL000632 SUSHILA DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1477981118 SUSHILA DEVI W/O MUCHIRAM LOHARA UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-019-001/98
(SARJAMDIH) 		3401019000NRG24110420230010684 11/04/2023 Bina Devi 3401019WL000632 Bina Devi 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1477981119 BINA KUMARI DO JAGNNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 5472 5472
49 TAMAR JH-01-019-003-001/421
(BIRGAON) 		3401019000NRG24110420230010599 11/04/2023 BIMLA DEVI 3401019WL000630 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981088 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24110420230010601 11/04/2023 SUKRU DEVI 3401019WL000630 SUKRU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981098 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-001/109
(SARJAMDIH) 		3401019000NRG24110420230010707 11/04/2023 YASODA DEVI 3401019WL000633 YASODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981097 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-019-001/1297
(SARJAMDIH) 		3401019000NRG24110420230010708 11/04/2023 SABI DEVI 3401019WL000633 SABI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981087 SABI DEVI BANK OF INDIA(508505)
53 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24110420230010709 11/04/2023 TARUBALA DEVI 3401019WL000633 TARUBALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981091 Mrs. TARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-019-001/161
(SARJAMDIH) 		3401019000NRG24110420230010713 11/04/2023 Beli Devi 3401019WL000633 Beli Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981090 Beli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24110420230010606 11/04/2023 BISOKHA DEVI 3401019WL000630 BISOKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981096 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-019-001/287
(SARJAMDIH) 		3401019000NRG24110420230010611 11/04/2023 PHUTKI DEVI 3401019WL000630 PHUTKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981094 Mrs. PHUTKI DEVI VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24110420230010615 11/04/2023 Cheti Devi 3401019WL000630 Cheti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981095 Mrs. CHETI DEVI VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-001/491
(SARJAMDIH) 		3401019000NRG24110420230010715 11/04/2023 VISHNU CHARAN MAHTO 3401019WL000633 VISHNU CHARAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981089 Mr. VISHNU CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24110420230010622 11/04/2023 Laxman Gonjhu 3401019WL000630 Laxman Gonjhu 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981092 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
60 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG24110420230010625 11/04/2023 Sukru Devi 3401019WL000630 Sukru Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981139 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
61 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24110420230010626 11/04/2023 Panda Munda 3401019WL000630 Panda Munda 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981099 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
62 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24110420230010627 11/04/2023 Kalpana Devi 3401019WL000630 Kalpana Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477981093 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 84588 84588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_110423APB_FTO_10162 BANK OF INDIA BKID0004936 RAIDIH MORE 24396
2 TAMAR JH3401019019_110423APB_FTO_10162 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 8208
3 TAMAR JH3401019019_110423APB_FTO_10162 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 4104
4 TAMAR JH3401019019_110423APB_FTO_10162 Punjab National Bank PUNB0284400 PARASI 16416
5 TAMAR JH3401019019_110423APB_FTO_10162 State Bank of India SBIN0004501 BUNDU 4104
6 TAMAR JH3401019019_110423APB_FTO_10162 State Bank of India SBIN0006313 RANGAMATI 2736
7 TAMAR JH3401019019_110423APB_FTO_10162 Union Bank of India UBIN0536229 TAMAR 5472
8 TAMAR JH3401019019_110423APB_FTO_10162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 19152

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