Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:16:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_100523APB_FTO_110841
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) 		3401019000NRG24Z090520230176086 10/05/2023 MHABIR LOHRA 3401019WL009361 MHABIR LOHRA 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 MAHABIR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24Z090520230176087 10/05/2023 YOYANTI DEVI 3401019WL009361 YOYANTI DEVI 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24Z090520230176092 10/05/2023 BANE LOHRA 3401019WL009361 BANE LOHRA 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 Bono Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
4 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG24Z090520230176094 10/05/2023 LAKHIMANI DEVI 3401019WL009361 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 LAKHIMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24Z090520230176097 10/05/2023 PARESH GONJHU 3401019WL009361 PARESH GONJHU 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG24Z080520230164617 10/05/2023 MANGAL SINGH MUNDA 3401019WL008683 MANGAL SINGH MUNDA 00048 BKID0004936 108 108 Processed 15/05/2023 S38477506 MANGAL SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z080520230164619 10/05/2023 SUFAL SWANSI 3401019WL008683 SUFAL SWANSI 00048 BKID0004936 108 108 Processed 15/05/2023 S38477506 SUFAL SWANSI BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24Z080520230164622 10/05/2023 DUKHU MAHTO 3401019WL008683 DUKHU MAHTO 00048 BKID0004936 108 108 Processed 15/05/2023 S38477506 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24Z090520230176103 10/05/2023 SURESH GONJHU 3401019WL009361 SURESH GONJHU 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 SURESH GONJHU BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG24Z090520230176107 10/05/2023 Jitu Gonjhu 3401019WL009361 Jitu Gonjhu 00048 BKID0004936 162 162 Processed 15/05/2023 S38477506 JITU GONJHU BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-002/92
(SARJAMDIH) 		3401019000NRG24Z080520230164628 10/05/2023 GHASANIYA DEVI 3401019WL008685 GHASANIYA DEVI 00048 BKID0004936 27 27 Processed 15/05/2023 S38477506 Gasni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1485 1485
12 TAMAR JH-01-019-019-001/134
(SARJAMDIH) 		3401019000NRG24Z090520230176090 10/05/2023 ETWARI KUMARI 3401019WL009361 ETWARI KUMARI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 Mrs. ETWARI KUMARI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG24Z090520230176095 10/05/2023 DASMI DEVI 3401019WL009361 DASMI DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 DASHMI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24Z090520230176098 10/05/2023 PARMESWARI DEVI 3401019WL009361 PARMESWARI DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-001/208
(SARJAMDIH) 		3401019000NRG24Z090520230176100 10/05/2023 SAV DRARA KUMARI 3401019WL009361 SAV DRARA KUMARI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 Mrs. SUBHADRA KUMARI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/81
(SARJAMDIH) 		3401019000NRG24Z090520230176105 10/05/2023 PHULMANI DEVI 3401019WL009361 PHULMANI DEVI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
17 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z080520230164613 10/05/2023 Sombari Devi 3401019WL008683 Sombari Devi 00354 PUNB0284400 108 108 Processed 15/05/2023 S38477506 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
18 TAMAR JH-01-019-019-001/62
(SARJAMDIH) 		3401019000NRG24Z090520230176102 10/05/2023 Chaiti Devi 3401019WL009361 Chaiti Devi 00468 UBIN0536229 162 162 Processed 15/05/2023 S38477506 CHAITI DEVI W/O RATAN LAL MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-019-001/98
(SARJAMDIH) 		3401019000NRG24Z090520230176108 10/05/2023 Bina Devi 3401019WL009361 Bina Devi 00468 UBIN0536229 162 162 Processed 15/05/2023 S38477506 BINA KUMARI DO JAGNNATH MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-019-002/92
(SARJAMDIH) 		3401019000NRG24Z080520230164627 10/05/2023 BASUDEV SETH 3401019WL008685 BASUDEV SETH 00468 UBIN0536229 27 27 Processed 15/05/2023 S38477506 Mr. BASUDEV SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
21 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24Z090520230176088 10/05/2023 TARUBALA DEVI 3401019WL009361 TARUBALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. TARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z080520230164614 10/05/2023 Juhi Devi 3401019WL008683 Juhi Devi 00695 SBIN0RRVCGB 108 108 Processed 15/05/2023 S38477506 JUHI DEVI WO LALI MAHATO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-019-001/1456
(SARJAMDIH) 		3401019000NRG24Z090520230176091 10/05/2023 Sitamuni Devi 3401019WL009361 Sitamuni Devi 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 SITA MUNI KUMARI BANK OF INDIA(508505)
24 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24Z090520230176093 10/05/2023 DROPATI DEVI 3401019WL009361 DROPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-001/161
(SARJAMDIH) 		3401019000NRG24Z090520230176096 10/05/2023 Beli Devi 3401019WL009361 Beli Devi 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Beli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24Z090520230176099 10/05/2023 BISOKHA DEVI 3401019WL009361 BISOKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-001/194
(SARJAMDIH) 		3401019000NRG24Z080520230164615 10/05/2023 KALAVATI DEVI 3401019WL008683 KALAVATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 15/05/2023 S38477506 Mrs. KALAVATI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-001/195
(SARJAMDIH) 		3401019000NRG24Z080520230164616 10/05/2023 SAVITA DEVI 3401019WL008683 SAVITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 15/05/2023 S38477506 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG24Z080520230164618 10/05/2023 Khiroda Devi 3401019WL008683 Khiroda Devi 00695 SBIN0RRVCGB 108 108 Processed 15/05/2023 S38477506 Mrs. KHORODA DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z080520230164620 10/05/2023 SOMBARI DEVI 3401019WL008683 SOMBARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 15/05/2023 S38477506 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24Z080520230164621 10/05/2023 BINDO DEVI 3401019WL008683 BINDO DEVI 00695 SBIN0RRVCGB 108 108 Processed 15/05/2023 S38477506 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-019-001/491
(SARJAMDIH) 		3401019000NRG24Z090520230176101 10/05/2023 VISHNU CHARAN MAHTO 3401019WL009361 VISHNU CHARAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. VISHNU CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24Z090520230176104 10/05/2023 YASHODA DEVI 3401019WL009361 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. YOSHOADA DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24Z090520230176106 10/05/2023 Laxman Gonjhu 3401019WL009361 Laxman Gonjhu 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-002/451
(SARJAMDIH) 		3401019000NRG24Z080520230169262 10/05/2023 MANGAL SETH 3401019WL008929 MANGAL SETH 00695 SBIN0RRVCGB 27 27 Processed 15/05/2023 S38477506 Mr. MANGAL SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 1971 1971
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_100523APB_FTO_110841 BANK OF INDIA BKID0004936 RAIDIH MORE 1485
2 TAMAR JH3401019019_100523APB_FTO_110841 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 648
3 TAMAR JH3401019019_100523APB_FTO_110841 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
4 TAMAR JH3401019019_100523APB_FTO_110841 Punjab National Bank PUNB0284400 PARASI 108
5 TAMAR JH3401019019_100523APB_FTO_110841 Union Bank of India UBIN0536229 TAMAR 351
6 TAMAR JH3401019019_100523APB_FTO_110841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1971

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