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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_190723APB_FTO_357530
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) 		3401019000NRG24Z190720230717773 19/07/2023 KRISHNA MUNDA 3401019WL039537 KRISHNA MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z190720230717772 19/07/2023 SURENDRA MUNDA 3401019WL039537 SURENDRA MUNDA 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-019-001/1459
(SARJAMDIH) 		3401019000NRG24Z150720230695020 19/07/2023 Sarita Kumari 3401019WL038169 Sarita Kumari 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 SARITA KUMARI BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z150720230695021 19/07/2023 INDRA DEVI 3401019WL038169 INDRA DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 INDIA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z150720230695027 19/07/2023 SUFAL SWANSI 3401019WL038169 SUFAL SWANSI 00048 BKID0004936 54 54 Processed 22/07/2023 S15440657 SUFAL SWANSI BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24Z150720230695029 19/07/2023 Madhusudan Lohra 3401019WL038169 Madhusudan Lohra 00048 BKID0004936 81 81 Processed 22/07/2023 S15440657 MADHUSUDAN LOHRA BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/903
(SARJAMDIH) 		3401019000NRG24Z150720230695030 19/07/2023 Sunita Kumari 3401019WL038169 Sunita Kumari 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 SUNITA KUMARI BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24Z190720230717795 19/07/2023 Mukta Kumari 3401019WL039537 Mukta Kumari 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 MUKTA KUMARI BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/918
(SARJAMDIH) 		3401019000NRG24Z150720230695032 19/07/2023 Lakhimani Kumari 3401019WL038169 Lakhimani Kumari 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 LAKHIMANI KUAMRI BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z190720230717819 19/07/2023 SOHRAI MUNDA 3401019WL039539 SOHRAI MUNDA 00048 BKID0004936 81 81 Processed 22/07/2023 S15440657 SOHRAI MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z150720230695035 19/07/2023 Sahchari Devi 3401019WL038169 Sahchari Devi 00048 BKID0004936 135 135 Processed 22/07/2023 S15440657 SAHCHARI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-002/1589
(SARJAMDIH) 		3401019000NRG24Z190720230717798 19/07/2023 Etwa Munda 3401019WL039537 Etwa Munda 00048 BKID0004936 81 81 Processed 22/07/2023 S15440657 Mr. ATWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
13 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z150720230695023 19/07/2023 CHHAYA DEVI 3401019WL038169 CHHAYA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z190720230717946 19/07/2023 BHIKHU MIRDHA 3401019WL039547 BHIKHU MIRDHA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. BHIKHU MIRDHA VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z190720230717784 19/07/2023 SHAKUNTALA DEVI 3401019WL039537 SHAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24Z190720230717790 19/07/2023 BABI DEVI 3401019WL039537 BABI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/413
(SARJAMDIH) 		3401019000NRG24Z190720230717791 19/07/2023 ANJANA DEVI 3401019WL039537 ANJANA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z190720230717818 19/07/2023 JABUNA DEVI 3401019WL039539 JABUNA DEVI 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mrs. JABUNA DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/1160
(SARJAMDIH) 		3401019000NRG24Z150720230695033 19/07/2023 AADU MUNDA 3401019WL038169 AADU MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. AADU MUNDA VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/1161
(SARJAMDIH) 		3401019000NRG24Z190720230717821 19/07/2023 GAMIRA MUNDA 3401019WL039539 GAMIRA MUNDA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mr. GAMIRA MUNDA VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/1161
(SARJAMDIH) 		3401019000NRG24Z190720230717820 19/07/2023 SONAMANI DEVI 3401019WL039539 SONAMANI DEVI 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/141
(SARJAMDIH) 		3401019000NRG24Z190720230717796 19/07/2023 GOMA DEVI 3401019WL039537 GOMA DEVI 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Goma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 TAMAR JH-01-019-019-002/186
(SARJAMDIH) 		3401019000NRG24Z190720230717799 19/07/2023 NIRMALA DEVI 3401019WL039537 NIRMALA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24Z150720230695036 19/07/2023 GANGI DEVI 3401019WL038169 GANGI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z150720230695037 19/07/2023 MUSLA AHIR 3401019WL038169 MUSLA AHIR 00197 BKID0JHARGB 135 135 Processed 22/07/2023 S15440657 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1755 1755
26 TAMAR JH-01-019-019-001/1835
(SARJAMDIH) 		3401019000NRG24Z190720230717778 19/07/2023 Sachi Devi 3401019WL039537 Sachi Devi 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 SACHI DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z150720230695022 19/07/2023 Raj Kumar Munda 3401019WL038169 Raj Kumar Munda 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 RAJKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-019-001/278
(SARJAMDIH) 		3401019000NRG24Z190720230717782 19/07/2023 AJAY KUMAR SINGH MUNDA 3401019WL039537 AJAY KUMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 AJAY KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-019-001/343
(SARJAMDIH) 		3401019000NRG24Z190720230717787 19/07/2023 SHASHIBHUSHAN SINGH MUNDA 3401019WL039537 SHASHIBHUSHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 Mr. SHASHI BHUSHAN SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-001/375
(SARJAMDIH) 		3401019000NRG24Z150720230695025 19/07/2023 Renu Devi 3401019WL038169 Renu Devi 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 TAMAR JH-01-019-019-001/445
(SARJAMDIH) 		3401019000NRG24Z190720230717792 19/07/2023 MO. SUBHADRA DEVI 3401019WL039537 MO. SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z190720230717793 19/07/2023 sudam mirdha 3401019WL039537 sudam mirdha 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-019-001/904
(SARJAMDIH) 		3401019000NRG24Z150720230695031 19/07/2023 Gurugovind Singh Munda 3401019WL038169 Gurugovind Singh Munda 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 GURUGOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-019-001/929
(SARJAMDIH) 		3401019000NRG24Z190720230717947 19/07/2023 Mishri Lal Mirdha 3401019WL039547 Mishri Lal Mirdha 00354 PUNB0284400 54 54 Processed 22/07/2023 S15440657 MISHRI LAL MIRDHA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z150720230695034 19/07/2023 Ashish Munda 3401019WL038169 Ashish Munda 00354 PUNB0284400 135 135 Processed 22/07/2023 S15440657 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-022-007/59
(ULIDIH) 		3401019000NRG24Z150720230695038 19/07/2023 Manoj Singh Munda 3401019WL038169 Manoj Singh Munda 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 MANOJSINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1647 1647
37 TAMAR JH-01-019-019-001/931
(SARJAMDIH) 		3401019000NRG24Z190720230717916 19/07/2023 Ram Lal Mahto 3401019WL039543 Ram Lal Mahto 00415 SBIN0004501 81 81 Processed 22/07/2023 S15440657 MR RAM LAL MAHTO STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24Z190720230717824 19/07/2023 Ranjit Munda 3401019WL039539 Ranjit Munda 00415 SBIN0004501 81 81 Processed 22/07/2023 S15440657 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
39 TAMAR JH-01-019-019-001/202
(SARJAMDIH) 		3401019000NRG24Z190720230717779 19/07/2023 GANIT LOHRA 3401019WL039537 GANIT LOHRA 00415 SBIN0006313 162 162 Processed 22/07/2023 S15440657 MR GANIT LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
40 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z190720230717794 19/07/2023 kalawati devi 3401019WL039537 kalawati devi 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 KALAWATI DEVI WO SUDAM MIRDHA UNION BANK OF INDIA(508500)
SubTotal 162 162
41 TAMAR JH-01-019-019-001/1423
(SARJAMDIH) 		3401019000NRG24Z190720230717775 19/07/2023 DURGAYBARI DEVI 3401019WL039537 DURGAYBARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. DURGASHWARI DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z190720230717776 19/07/2023 Juhi Devi 3401019WL039537 Juhi Devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 JUHI DEVI WO LALI MAHATO UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-019-001/174
(SARJAMDIH) 		3401019000NRG24Z190720230717914 19/07/2023 MENKA DEVI 3401019WL039543 MENKA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 MENKA DEVI PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24Z190720230717915 19/07/2023 SANATAN LOHRA 3401019WL039543 SANATAN LOHRA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mr. SNATAN LOHRA VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-019-001/178
(SARJAMDIH) 		3401019000NRG24Z190720230717777 19/07/2023 SHAKUNTALA DEVI 3401019WL039537 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24Z190720230717781 19/07/2023 SHAMBHA DEVI 3401019WL039537 SHAMBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-019-001/417
(SARJAMDIH) 		3401019000NRG24Z150720230695026 19/07/2023 NIROLA DEVI 3401019WL038169 NIROLA DEVI 00695 SBIN0RRVCGB 108 108 Processed 22/07/2023 S15440657 Nirola Devi FINO PAYMENTS BANK LTD(608001)
48 TAMAR JH-01-019-019-001/479
(SARJAMDIH) 		3401019000NRG24Z150720230695028 19/07/2023 LAKHMA DEVI 3401019WL038169 LAKHMA DEVI 00695 SBIN0RRVCGB 108 108 Processed 22/07/2023 S15440657 Mrs. LAKHMA DEVI VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z190720230717822 19/07/2023 RAM SINGH MUNDA 3401019WL039539 RAM SINGH MUNDA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24Z180720230714685 19/07/2023 SARSWATI DEVI 3401019WL039355 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z190720230717948 19/07/2023 Sushila Devi 3401019WL039547 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24Z190720230717823 19/07/2023 Panda Munda 3401019WL039539 Panda Munda 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-019-002/186
(SARJAMDIH) 		3401019000NRG24Z190720230717800 19/07/2023 Lakshmi Devi 3401019WL039537 Lakshmi Devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1674 1674
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_190723APB_FTO_357530 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019019_190723APB_FTO_357530 BANK OF INDIA BKID0004936 RAIDIH MORE 1404
3 TAMAR JH3401019019_190723APB_FTO_357530 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 162
4 TAMAR JH3401019019_190723APB_FTO_357530 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 729
5 TAMAR JH3401019019_190723APB_FTO_357530 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 864
6 TAMAR JH3401019019_190723APB_FTO_357530 Punjab National Bank PUNB0284400 PARASI 1647
7 TAMAR JH3401019019_190723APB_FTO_357530 State Bank of India SBIN0004501 BUNDU 162
8 TAMAR JH3401019019_190723APB_FTO_357530 State Bank of India SBIN0006313 RANGAMATI 162
9 TAMAR JH3401019019_190723APB_FTO_357530 Union Bank of India UBIN0536229 TAMAR 162
10 TAMAR JH3401019019_190723APB_FTO_357530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1674

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