Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_140324APB_FTO_997285
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-01-019-019-002/1607
(SARJAMDIH) 		3401019000NRG24110320241795176 14/03/2024 Sarsavati Devi 3401019WL111533 Sarsavati Devi 00045 BARB0BUNDUX 228 228 Processed 19/04/2024 3103576455 SARSAVATI DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 TAMAR JH-01-019-003-001/13
(BIRGAON) 		3401019000NRG24140320241815733 14/03/2024 BIRANCHI PURAN 3401019WL112711 BIRANCHI PURAN 00048 BKID0004936 1368 1368 Processed 19/04/2024 3103576458 BIRANCHI PURAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 TAMAR JH-01-019-003-001/1958
(BIRGAON) 		3401019000NRG24140320241815734 14/03/2024 Bhasani Devi 3401019WL112711 Bhasani Devi 00048 BKID0004936 1368 1368 Processed 19/04/2024 3103576454 BHASANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-003-001/691
(BIRGAON) 		3401019000NRG24140320241815735 14/03/2024 SABARI DEVI 3401019WL112711 SABARI DEVI 00048 BKID0004936 1368 1368 Processed 19/04/2024 3103576451 SABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-003-001/903
(BIRGAON) 		3401019000NRG24140320241816385 14/03/2024 BHIM MAHTO 3401019WL112751 BHIM MAHTO 00048 BKID0004936 1368 1368 Processed 19/04/2024 3103576449 Bhim Mahto FINO PAYMENTS BANK LTD(608001)
6 TAMAR JH-01-019-009-002/48
(KURKUTTA) 		3401019000NRG24140320241816386 14/03/2024 HARADHAN MAHTO 3401019WL112751 HARADHAN MAHTO 00048 BKID0004936 1368 1368 Processed 19/04/2024 3103576448 HARADHAN MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/48
(KURKUTTA) 		3401019000NRG24140320241816387 14/03/2024 MUNGI DEVI 3401019WL112751 MUNGI DEVI 00048 BKID0004936 1368 1368 Processed 19/04/2024 3103576452 MUNAGI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-002/1467
(SARJAMDIH) 		3401019000NRG24140320241816114 14/03/2024 DINESH KUMHAR 3401019WL112739 DINESH KUMHAR 00048 BKID0004936 228 228 Processed 19/04/2024 3103576457 Mr. Dinesh Kumhar VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24140320241815736 14/03/2024 KEWAL KRISHNA PANDEY 3401019WL112711 KEWAL KRISHNA PANDEY 00048 BKID0004936 1368 1368 Processed 19/04/2024 3103576450 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-019-002/1587
(SARJAMDIH) 		3401019000NRG24110320241795174 14/03/2024 Anita Devi 3401019WL111533 Anita Devi 00048 BKID0004936 228 228 Processed 19/04/2024 3103576459 ANITA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-002/1598
(SARJAMDIH) 		3401019000NRG24110320241795175 14/03/2024 Saoo Munda 3401019WL111533 Saoo Munda 00048 BKID0004936 228 228 Processed 19/04/2024 3103576460 SAOO MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-002/1839
(SARJAMDIH) 		3401019000NRG24140320241815512 14/03/2024 SARSWATI DEVI 3401019WL112697 SARSWATI DEVI 00048 BKID0004936 1368 1368 Processed 19/04/2024 3103576456 MS SARSWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 11628 11628
13 TAMAR JH-01-019-019-001/144
(SARJAMDIH) 		3401019000NRG24140320241816064 14/03/2024 SHANKA DEVI 3401019WL112733 SHANKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103576432 Mrs. SONAKA DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-001/146
(SARJAMDIH) 		3401019000NRG24140320241816065 14/03/2024 SRIMATI DEVI 3401019WL112733 SRIMATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103576435 Mrs. SHRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-001/158
(SARJAMDIH) 		3401019000NRG24140320241816066 14/03/2024 CHAMPA DEVI 3401019WL112733 CHAMPA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103576436 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-002/1165
(SARJAMDIH) 		3401019000NRG24140320241816098 14/03/2024 MAMTA DEVI 3401019WL112737 MAMTA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103576434 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-002/1165
(SARJAMDIH) 		3401019000NRG24140320241816099 14/03/2024 MANISH KUMAR GUPTA 3401019WL112737 MANISH KUMAR GUPTA 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103576430 Manish Kumar Gupta FINO PAYMENTS BANK LTD(608001)
18 TAMAR JH-01-019-019-002/1169
(SARJAMDIH) 		3401019000NRG24140320241816058 14/03/2024 MANGARI DEVI 3401019WL112730 MANGARI DEVI 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3103576437 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/1177
(SARJAMDIH) 		3401019000NRG24140320241816100 14/03/2024 BUDHI DEVI 3401019WL112737 BUDHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103576438 Mrs. BODI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/259
(SARJAMDIH) 		3401019000NRG24140320241816062 14/03/2024 SUKRA SETH 3401019WL112732 SUKRA SETH 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3103576433 Mr. SUKRA SETH VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24140320241816070 14/03/2024 RADHIKA DEVI 3401019WL112734 RADHIKA DEVI 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3103576439 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/336
(SARJAMDIH) 		3401019000NRG24140320241816072 14/03/2024 SITAPATI SETH 3401019WL112735 SITAPATI SETH 00197 BKID0JHARGB 228 228 Processed 19/04/2024 3103576431 SITAPATI SETH BANK OF INDIA(508505)
SubTotal 9120 9120
23 TAMAR JH-01-019-003-001/1960
(BIRGAON) 		3401019000NRG24140320241816383 14/03/2024 Ramji Kumar Gupta 3401019WL112751 Ramji Kumar Gupta 00354 PUNB0284400 1368 1368 Processed 19/04/2024 3103576447 RAMJI KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
24 TAMAR JH-01-019-003-001/729
(BIRGAON) 		3401019000NRG24140320241816384 14/03/2024 RAJOBALA DEVI 3401019WL112751 RAJOBALA DEVI 00415 SBIN0006313 1368 1368 Processed 19/04/2024 3103576453 MISS RAJOBALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24110320241795173 14/03/2024 Priya Devi 3401019WL111533 Priya Devi 00688 FINO0001001 228 228 Processed 19/04/2024 3103576440 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 228 228
26 TAMAR JH-01-019-003-001/1532
(BIRGAON) 		3401019000NRG24140320241816382 14/03/2024 Salma Kumari 3401019WL112751 Salma Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103576444 SALMA KUMARI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-002/1142
(SARJAMDIH) 		3401019000NRG24140320241815801 14/03/2024 ASHOK KUMAR SAHU 3401019WL112714 ASHOK KUMAR SAHU 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3103576441 Mr. ASHOK KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-002/1330
(SARJAMDIH) 		3401019000NRG24140320241815799 14/03/2024 RUNIYA DEVI 3401019WL112713 RUNIYA DEVI 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3103576446 Mrs. RUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-002/1387
(SARJAMDIH) 		3401019000NRG24140320241816060 14/03/2024 BHARTI DEVI 3401019WL112731 BHARTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3103576443 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-002/17
(SARJAMDIH) 		3401019000NRG24140320241815725 14/03/2024 RADHAMANI DEVI 3401019WL112710 RADHAMANI DEVI 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3103576442 Mrs. RADHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-002/259
(SARJAMDIH) 		3401019000NRG24140320241816056 14/03/2024 KANTI DEVI. 3401019WL112729 KANTI DEVI. 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3103576445 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_140324APB_FTO_997285 Bank of Baroda BARB0BUNDUX Bundu 228
2 TAMAR JH3401019019_140324APB_FTO_997285 BANK OF INDIA BKID0004936 RAIDIH MORE 11628
3 TAMAR JH3401019019_140324APB_FTO_997285 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4332
4 TAMAR JH3401019019_140324APB_FTO_997285 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 2964
5 TAMAR JH3401019019_140324APB_FTO_997285 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1824
6 TAMAR JH3401019019_140324APB_FTO_997285 Punjab National Bank PUNB0284400 PARASI 1368
7 TAMAR JH3401019019_140324APB_FTO_997285 State Bank of India SBIN0006313 RANGAMATI 1368
8 TAMAR JH3401019019_140324APB_FTO_997285 Fino Payments Bank Ltd FINO0001001 Sativali 228
9 TAMAR JH3401019019_140324APB_FTO_997285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2508

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