Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_240823APB_FTO_475604
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-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24220820230937134 24/08/2023 AJAY KUMAR SETH 3401019WL053438 AJAY KUMAR SETH 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807704796 AJAY KUMAR SETH BANK OF INDIA(508505)
2 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24220820230937135 24/08/2023 Vijay Seth 3401019WL053438 Vijay Seth 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807704797 VIJAY SETH BANK OF INDIA(508505)
SubTotal 2736 2736
3 TAMAR JH-01-019-019-001/1300
(SARJAMDIH) 		3401019000NRG24230820230945347 24/08/2023 Rajkumar Lohra 3401019WL054093 Rajkumar Lohra 00048 BKID0004936 456 456 Processed 22/09/2023 5807704794 RAJKUMAR LOHRA S/O KHETRO MOHAN LOHRA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/1300
(SARJAMDIH) 		3401019000NRG24210820230928590 24/08/2023 Rajkumar Lohra 3401019WL052817 Rajkumar Lohra 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807704795 RAJKUMAR LOHRA S/O KHETRO MOHAN LOHRA BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24210820230928593 24/08/2023 SAMAL MAHTO 3401019WL052817 SAMAL MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807704799 SIMAL MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24230820230945352 24/08/2023 SAMAL MAHTO 3401019WL054093 SAMAL MAHTO 00048 BKID0004936 456 456 Processed 22/09/2023 5807704798 SIMAL MAHTO BANK OF INDIA(508505)
SubTotal 3648 3648
7 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24230820230945357 24/08/2023 ASWINI KUMAR MUNDA 3401019WL054093 ASWINI KUMAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807704776 ASHWINI KUMAR MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24220820230937133 24/08/2023 ALIT AHIR 3401019WL053438 ALIT AHIR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807704775 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24220820230937141 24/08/2023 MUSLA AHIR 3401019WL053438 MUSLA AHIR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807704774 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
10 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24230820230945348 24/08/2023 Sombari Devi 3401019WL054093 Sombari Devi 00354 PUNB0284400 456 456 Processed 22/09/2023 5807704792 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24210820230928591 24/08/2023 Sombari Devi 3401019WL052817 Sombari Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807704791 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24210820230928595 24/08/2023 PRADEEP MUNDA 3401019WL052817 PRADEEP MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807704790 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24230820230945355 24/08/2023 PRADEEP MUNDA 3401019WL054093 PRADEEP MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5807704789 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-019-001/921
(SARJAMDIH) 		3401019000NRG24230820230945360 24/08/2023 Lavin Mahto 3401019WL054093 Lavin Mahto 00354 PUNB0284400 456 456 Processed 22/09/2023 5807704788 LOVIN MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-019-001/921
(SARJAMDIH) 		3401019000NRG24210820230928598 24/08/2023 Lavin Mahto 3401019WL052817 Lavin Mahto 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807704787 LOVIN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
16 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24220820230937136 24/08/2023 KUMAR GAURAV PANDEY 3401019WL053438 KUMAR GAURAV PANDEY 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807704793 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24230820230945350 24/08/2023 SANATAN LOHRA 3401019WL054093 SANATAN LOHRA 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5807704777 Mr. SNATAN LOHRA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24210820230928592 24/08/2023 SANATAN LOHRA 3401019WL052817 SANATAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807704778 Mr. SNATAN LOHRA VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24230820230945351 24/08/2023 DURGA DEVI 3401019WL054093 DURGA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807704783 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24230820230945353 24/08/2023 GANGAMANI DEVI 3401019WL054093 GANGAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807704779 GANGA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-019-001/25
(SARJAMDIH) 		3401019000NRG24230820230945354 24/08/2023 SALU DEVI 3401019WL054093 SALU DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5807704785 Salu Devi FINO PAYMENTS BANK LTD(608001)
22 TAMAR JH-01-019-019-001/25
(SARJAMDIH) 		3401019000NRG24210820230928594 24/08/2023 SALU DEVI 3401019WL052817 SALU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807704786 Salu Devi FINO PAYMENTS BANK LTD(608001)
23 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24210820230928597 24/08/2023 SOMBARI DEVI 3401019WL052817 SOMBARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807704781 Somwari Devi FINO PAYMENTS BANK LTD(608001)
24 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24230820230945358 24/08/2023 SOMBARI DEVI 3401019WL054093 SOMBARI DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5807704780 Somwari Devi FINO PAYMENTS BANK LTD(608001)
25 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24230820230945359 24/08/2023 Manjuda Devi 3401019WL054093 Manjuda Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807704784 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24210820230928603 24/08/2023 SARSWATI DEVI 3401019WL052817 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807704782 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_240823APB_FTO_475604 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019019_240823APB_FTO_475604 BANK OF INDIA BKID0004936 RAIDIH MORE 3648
3 TAMAR JH3401019019_240823APB_FTO_475604 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
4 TAMAR JH3401019019_240823APB_FTO_475604 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 2736
5 TAMAR JH3401019019_240823APB_FTO_475604 Punjab National Bank PUNB0284400 PARASI 5472
6 TAMAR JH3401019019_240823APB_FTO_475604 State Bank of India SBIN0004501 BUNDU 1368
7 TAMAR JH3401019019_240823APB_FTO_475604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 10944

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