Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:56:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_130823APB_FTO_436671
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) 		3401019000NRG24100820230866845 13/08/2023 KRISHNA MUNDA 3401019WL048920 KRISHNA MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810429070 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-019-001/1417
(SARJAMDIH) 		3401019000NRG24100820230866846 13/08/2023 VIJAY MUNDA 3401019WL048920 VIJAY MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810429069 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24100820230866859 13/08/2023 Anurodh Singh Munda 3401019WL048920 Anurodh Singh Munda 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810429058 ANURODH SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24100820230866863 13/08/2023 AJAY KUMAR SETH 3401019WL048920 AJAY KUMAR SETH 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810429056 AJAY KUMAR SETH BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24100820230866864 13/08/2023 Vijay Seth 3401019WL048920 Vijay Seth 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810429057 VIJAY SETH BANK OF INDIA(508505)
SubTotal 6840 6840
6 TAMAR JH-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24100820230866821 13/08/2023 KRISHN SINGH MUNDA 3401019WL048919 KRISHN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810429063 KRISHN SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24100820230866823 13/08/2023 Sulochana Devi 3401019WL048919 Sulochana Devi 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810429059 Sulo Devi FINO PAYMENTS BANK LTD(608001)
8 TAMAR JH-01-019-019-001/1385
(SARJAMDIH) 		3401019000NRG24100820230866843 13/08/2023 Raju munda 3401019WL048920 Raju munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810429060 RAJU MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24100820230866844 13/08/2023 SURENDRA MUNDA 3401019WL048920 SURENDRA MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810429067 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24100820230866825 13/08/2023 INDRA DEVI 3401019WL048919 INDRA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810429066 INDIA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24100820230866851 13/08/2023 RANGA MUNDA 3401019WL048920 RANGA MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810429068 RANGA MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24100820230866858 13/08/2023 Madhusudan Lohra 3401019WL048920 Madhusudan Lohra 00048 BKID0004936 684 684 Processed 22/09/2023 5810429062 MADHUSUDAN LOHRA BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24100820230866860 13/08/2023 Yogendra Munda 3401019WL048920 Yogendra Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810429061 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
14 TAMAR JH-01-019-019-001/298
(SARJAMDIH) 		3401019000NRG24100820230866853 13/08/2023 BUDHNI DEVI 3401019WL048920 BUDHNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810429048 Mrs. BUDHNI DAVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24100820230866827 13/08/2023 BHIKHU MIRDHA 3401019WL048919 BHIKHU MIRDHA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810429047 Mr. BHIKHU MIRDHA VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24100820230866854 13/08/2023 RANJAN MUNDA 3401019WL048920 RANJAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810429051 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24100820230866856 13/08/2023 ANJANA KUMARI 3401019WL048920 ANJANA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810429052 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24100820230866857 13/08/2023 ASWINI KUMAR MUNDA 3401019WL048920 ASWINI KUMAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810429050 ASHWINI KUMAR MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24100820230866862 13/08/2023 ALIT AHIR 3401019WL048920 ALIT AHIR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810429046 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24100820230866871 13/08/2023 MUSLA AHIR 3401019WL048920 MUSLA AHIR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810429044 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24100820230866831 13/08/2023 BAHANU MUNDA 3401019WL048919 BAHANU MUNDA 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5810429049 BAHANU MUNDA CANARA BANK(508532)
SubTotal 10260 10260
22 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24100820230866826 13/08/2023 Raj Kumar Munda 3401019WL048919 Raj Kumar Munda 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810429074 RAJKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24100820230866850 13/08/2023 SATYANAYAN MUNDA 3401019WL048920 SATYANAYAN MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810429036 SATYANARAYAN MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24100820230866852 13/08/2023 JAYMANI DEVI 3401019WL048920 JAYMANI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810429055 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24100820230866855 13/08/2023 BIDYADHAR MUNDA 3401019WL048920 BIDYADHAR MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810429054 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24100820230866829 13/08/2023 ATWA LOHRA 3401019WL048919 ATWA LOHRA 00354 PUNB0284400 912 912 Processed 22/09/2023 5810429045 ATWA LOHRA BANK OF INDIA(508505)
27 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24100820230866920 13/08/2023 sudam mirdha 3401019WL048921 sudam mirdha 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810429037 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24100820230866861 13/08/2023 Chhutu Lohra 3401019WL048920 Chhutu Lohra 00354 PUNB0284400 684 684 Processed 22/09/2023 5810429073 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
29 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24100820230866865 13/08/2023 KUMAR GAURAV PANDEY 3401019WL048920 KUMAR GAURAV PANDEY 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810429072 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24100820230866921 13/08/2023 kalawati devi 3401019WL048921 kalawati devi 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810429071 KALAWATI DEVI WO SUDAM MIRDHA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24100820230866822 13/08/2023 Jayaram Puran 3401019WL048919 Jayaram Puran 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810429043 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24100820230866824 13/08/2023 SANDHA RANI 3401019WL048919 SANDHA RANI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810429040 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-001/1418
(SARJAMDIH) 		3401019000NRG24100820230866847 13/08/2023 SAGARMANI DEVI 3401019WL048920 SAGARMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810429038 Mrs. SAGARMANI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24100820230866848 13/08/2023 GURUWARI DEVI 3401019WL048920 GURUWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810429065 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24100820230866828 13/08/2023 Cheti Devi 3401019WL048919 Cheti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810429039 Mrs. CHETI DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24100820230866919 13/08/2023 SUBHASH MIRDHA 3401019WL048921 SUBHASH MIRDHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810429041 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24100820230866866 13/08/2023 Divya Kar 3401019WL048920 Divya Kar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810429064 MISS DIVYA KAR STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24100820230866922 13/08/2023 SARSWATI DEVI 3401019WL048921 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810429053 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24100820230866830 13/08/2023 Sushila Devi 3401019WL048919 Sushila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810429042 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_130823APB_FTO_436671 BANK OF INDIA BKID0004911 BUNDU 6840
2 TAMAR JH3401019019_130823APB_FTO_436671 BANK OF INDIA BKID0004936 RAIDIH MORE 10260
3 TAMAR JH3401019019_130823APB_FTO_436671 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 1368
4 TAMAR JH3401019019_130823APB_FTO_436671 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 3420
5 TAMAR JH3401019019_130823APB_FTO_436671 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 5472
6 TAMAR JH3401019019_130823APB_FTO_436671 Punjab National Bank PUNB0284400 PARASI 8436
7 TAMAR JH3401019019_130823APB_FTO_436671 State Bank of India SBIN0004501 BUNDU 1368
8 TAMAR JH3401019019_130823APB_FTO_436671 Union Bank of India UBIN0536229 TAMAR 1368
9 TAMAR JH3401019019_130823APB_FTO_436671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 12312

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