Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_280324APB_FTO_1022565
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-01-019-019-001/923
(SARJAMDIH) 		3401019000NRG24Z260320241880424 28/03/2024 Laxmi Kumari 3401019WL116297 Laxmi Kumari 00048 BKID0004911 162 162 Processed 28/03/2024 S84536279 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-003-001/903
(BIRGAON) 		3401019000NRG24Z240320241877995 28/03/2024 BHIM MAHTO 3401019WL116220 BHIM MAHTO 00048 BKID0004936 162 162 Processed 28/03/2024 S84536279 Bhim Mahto FINO PAYMENTS BANK LTD(608001)
3 TAMAR JH-01-019-003-002/76
(BIRGAON) 		3401019000NRG24Z260320241880409 28/03/2024 BASHNT MAHTO 3401019WL116297 BASHNT MAHTO 00048 BKID0004936 162 162 Processed 28/03/2024 S84536279 BASANTA MAHATO BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/219
(SARJAMDIH) 		3401019000NRG24Z260320241880414 28/03/2024 AMIN GONJHU 3401019WL116297 AMIN GONJHU 00048 BKID0004936 162 162 Processed 28/03/2024 S84536279 AMIN GONJHU BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/98
(SARJAMDIH) 		3401019000NRG24Z260320241880428 28/03/2024 PANCHAMI DEVI 3401019WL116297 PANCHAMI DEVI 00048 BKID0004936 162 162 Processed 28/03/2024 S84536279 Panchami Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
6 TAMAR JH-01-019-019-001/43
(SARJAMDIH) 		3401019000NRG24Z260320241880417 28/03/2024 PHULMANI DEVI 3401019WL116297 PHULMANI DEVI 00197 BKID0JHARGB 162 162 Processed 28/03/2024 S84536279 Mrs. PHULMANI DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-001/5
(SARJAMDIH) 		3401019000NRG24Z260320241880419 28/03/2024 RAMESH MIRDHA 3401019WL116297 RAMESH MIRDHA 00197 BKID0JHARGB 162 162 Processed 28/03/2024 S84536279 Mr. RAMESH MIRDHA VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-019-002/1145
(SARJAMDIH) 		3401019000NRG24Z240320241877997 28/03/2024 PARVATI DEVI 3401019WL116220 PARVATI DEVI 00197 BKID0JHARGB 162 162 Processed 28/03/2024 S84536279 Mrs. PARVATI DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/1161
(SARJAMDIH) 		3401019000NRG24Z240320241877999 28/03/2024 GAMIRA MUNDA 3401019WL116220 GAMIRA MUNDA 00197 BKID0JHARGB 162 162 Processed 28/03/2024 S84536279 Mr. GAMIRA MUNDA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-002/1161
(SARJAMDIH) 		3401019000NRG24Z240320241877998 28/03/2024 SONAMANI DEVI 3401019WL116220 SONAMANI DEVI 00197 BKID0JHARGB 162 162 Processed 28/03/2024 S84536279 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-002/609
(SARJAMDIH) 		3401019000NRG24Z240320241878011 28/03/2024 NUNICHARAN MUNDA 3401019WL116220 NUNICHARAN MUNDA 00197 BKID0JHARGB 162 162 Processed 28/03/2024 S84536279 Mr. NUNICHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
12 TAMAR JH-01-019-003-001/1960
(BIRGAON) 		3401019000NRG24Z260320241880406 28/03/2024 Ramji Kumar Gupta 3401019WL116297 Ramji Kumar Gupta 00354 PUNB0284400 162 162 Processed 28/03/2024 S84536279 RAMJI KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-019-001/1467
(SARJAMDIH) 		3401019000NRG24Z260320241880413 28/03/2024 SABITA DEVI 3401019WL116297 SABITA DEVI 00354 PUNB0284400 162 162 Processed 28/03/2024 S84536279 SABITA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-019-001/1467
(SARJAMDIH) 		3401019000NRG24Z260320241880412 28/03/2024 SURYADEV LOHRA 3401019WL116297 SURYADEV LOHRA 00354 PUNB0284400 162 162 Processed 28/03/2024 S84536279 Suryadev Lohra FINO PAYMENTS BANK LTD(608001)
15 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24Z260320241880415 28/03/2024 SATYANAYAN MUNDA 3401019WL116297 SATYANAYAN MUNDA 00354 PUNB0284400 162 162 Processed 28/03/2024 S84536279 SATYANARAYAN MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-019-001/293
(SARJAMDIH) 		3401019000NRG24Z260320241880416 28/03/2024 DILMOHAN SINGH MUNDA 3401019WL116297 DILMOHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 28/03/2024 S84536279 Dil Mohan Mumda AIRTEL PAYMENTS BANK LIMITED(990288)
17 TAMAR JH-01-019-019-001/93
(SARJAMDIH) 		3401019000NRG24Z260320241880426 28/03/2024 SHAMBHU MUNDA 3401019WL116297 SHAMBHU MUNDA 00354 PUNB0284400 162 162 Processed 28/03/2024 S84536279 Mr. SHAMBHU MUNDA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-002/1032
(SARJAMDIH) 		3401019000NRG24Z240320241877996 28/03/2024 BALA DEVI 3401019WL116220 BALA DEVI 00354 PUNB0284400 162 162 Processed 28/03/2024 S84536279 BALA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-019-002/221
(SARJAMDIH) 		3401019000NRG24Z240320241878008 28/03/2024 NEPUR DEVI 3401019WL116220 NEPUR DEVI 00354 PUNB0284400 162 162 Processed 28/03/2024 S84536279 Nepur Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
20 TAMAR JH-01-019-019-001/57
(SARJAMDIH) 		3401019000NRG24Z260320241880422 28/03/2024 GITA DEVI 3401019WL116297 GITA DEVI 00415 SBIN0004501 162 162 Processed 28/03/2024 S84536279 MRS GITA DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-019-001/57
(SARJAMDIH) 		3401019000NRG24Z260320241880423 28/03/2024 MUCHIRAM LOHRA 3401019WL116297 MUCHIRAM LOHRA 00415 SBIN0004501 162 162 Processed 28/03/2024 S84536279 MUCHIRAM LOHRA UNION BANK OF INDIA(508500)
SubTotal 324 324
22 TAMAR JH-01-019-003-001/729
(BIRGAON) 		3401019000NRG24Z260320241880407 28/03/2024 RAJOBALA DEVI 3401019WL116297 RAJOBALA DEVI 00415 SBIN0006313 162 162 Processed 28/03/2024 S84536279 MISS RAJOBALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z260320241880418 28/03/2024 kalawati devi 3401019WL116297 kalawati devi 00468 UBIN0536229 54 54 Processed 28/03/2024 S84536279 KALAWATI DEVI WO SUDAM MIRDHA UNION BANK OF INDIA(508500)
SubTotal 54 54
24 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24Z260320241880425 28/03/2024 Priya Devi 3401019WL116297 Priya Devi 00688 FINO0001001 162 162 Processed 28/03/2024 S84536279 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
25 TAMAR JH-01-019-003-001/1255
(BIRGAON) 		3401019000NRG24Z240320241877994 28/03/2024 Suman Munda 3401019WL116220 Suman Munda 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mr. SUMAN MUNDA VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-003-001/793
(BIRGAON) 		3401019000NRG24Z260320241880408 28/03/2024 DILIP PURAN 3401019WL116297 DILIP PURAN 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mr. DILIP PURAN VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-001/114
(SARJAMDIH) 		3401019000NRG24Z260320241880410 28/03/2024 SANAMNI DEVI 3401019WL116297 SANAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-001/1423
(SARJAMDIH) 		3401019000NRG24Z260320241880411 28/03/2024 DURGAYBARI DEVI 3401019WL116297 DURGAYBARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mrs. DURGASHWARI DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-001/5
(SARJAMDIH) 		3401019000NRG24Z260320241880420 28/03/2024 PARVATI DEVI 3401019WL116297 PARVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Parvati Devi FINO PAYMENTS BANK LTD(608001)
30 TAMAR JH-01-019-019-001/51
(SARJAMDIH) 		3401019000NRG24Z260320241880421 28/03/2024 RAGHINNA DEVI 3401019WL116297 RAGHINNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-001/948
(SARJAMDIH) 		3401019000NRG24Z260320241880427 28/03/2024 SOMAVARI DEVI 3401019WL116297 SOMAVARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mrs. SOMAVARI DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-019-002/1197
(SARJAMDIH) 		3401019000NRG24Z240320241878000 28/03/2024 GURUWARI DEVI 3401019WL116220 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z240320241878001 28/03/2024 RAM SINGH MUNDA 3401019WL116220 RAM SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-002/145
(SARJAMDIH) 		3401019000NRG24Z260320241880429 28/03/2024 Saynti Devi 3401019WL116297 Saynti Devi 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mrs. SAYNTI DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG24Z240320241878002 28/03/2024 Sukru Devi 3401019WL116220 Sukru Devi 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24Z240320241878003 28/03/2024 Panda Munda 3401019WL116220 Panda Munda 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-002/1604
(SARJAMDIH) 		3401019000NRG24Z240320241878004 28/03/2024 Sukhram Munda 3401019WL116220 Sukhram Munda 00695 SBIN0RRVCGB 27 27 Processed 28/03/2024 S84536279 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-019-002/1610
(SARJAMDIH) 		3401019000NRG24Z240320241878005 28/03/2024 REKHA DEVI 3401019WL116220 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 REKHA DEVI PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-019-002/1611
(SARJAMDIH) 		3401019000NRG24Z240320241878006 28/03/2024 KARUNA DEVI 3401019WL116220 KARUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 MRS KARUNA KUMARI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-019-002/1612
(SARJAMDIH) 		3401019000NRG24Z240320241878007 28/03/2024 YASHODA DEVI 3401019WL116220 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24Z240320241878009 28/03/2024 BIRSI DEVI 3401019WL116220 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mrs. VIRASI DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24Z240320241878010 28/03/2024 SHYAMLAL MUNDA 3401019WL116220 SHYAMLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mr. SHYAMYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2781 2781
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_280324APB_FTO_1022565 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019019_280324APB_FTO_1022565 BANK OF INDIA BKID0004936 RAIDIH MORE 648
3 TAMAR JH3401019019_280324APB_FTO_1022565 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
4 TAMAR JH3401019019_280324APB_FTO_1022565 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 648
5 TAMAR JH3401019019_280324APB_FTO_1022565 Punjab National Bank PUNB0284400 PARASI 1296
6 TAMAR JH3401019019_280324APB_FTO_1022565 State Bank of India SBIN0004501 BUNDU 324
7 TAMAR JH3401019019_280324APB_FTO_1022565 State Bank of India SBIN0006313 RANGAMATI 162
8 TAMAR JH3401019019_280324APB_FTO_1022565 Union Bank of India UBIN0536229 TAMAR 54
9 TAMAR JH3401019019_280324APB_FTO_1022565 Fino Payments Bank Ltd FINO0001001 Sativali 162
10 TAMAR JH3401019019_280324APB_FTO_1022565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH 162
11 TAMAR JH3401019019_280324APB_FTO_1022565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2619

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