Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:50:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_210823APB_FTO_462239
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) 		3401019000NRG24Z160820230900403 21/08/2023 KRISHNA MUNDA 3401019WL051114 KRISHNA MUNDA 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-019-001/1417
(SARJAMDIH) 		3401019000NRG24Z160820230900404 21/08/2023 VIJAY MUNDA 3401019WL051114 VIJAY MUNDA 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z160820230900420 21/08/2023 Anurodh Singh Munda 3401019WL051114 Anurodh Singh Munda 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 ANURODH SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z160820230900424 21/08/2023 AJAY KUMAR SETH 3401019WL051114 AJAY KUMAR SETH 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 AJAY KUMAR SETH BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z160820230900425 21/08/2023 Vijay Seth 3401019WL051114 Vijay Seth 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 VIJAY SETH BANK OF INDIA(508505)
SubTotal 810 810
6 TAMAR JH-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24Z160820230900300 21/08/2023 Sulochana Devi 3401019WL051112 Sulochana Devi 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 Sulo Devi FINO PAYMENTS BANK LTD(608001)
7 TAMAR JH-01-019-019-001/1300
(SARJAMDIH) 		3401019000NRG24Z160820230900302 21/08/2023 Rajkumar Lohra 3401019WL051112 Rajkumar Lohra 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 RAJKUMAR LOHRA S/O KHETRO MOHAN LOHRA BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/1385
(SARJAMDIH) 		3401019000NRG24Z160820230900401 21/08/2023 Raju munda 3401019WL051114 Raju munda 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 RAJU MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z160820230900402 21/08/2023 SURENDRA MUNDA 3401019WL051114 SURENDRA MUNDA 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z160820230900305 21/08/2023 SAMAL MAHTO 3401019WL051112 SAMAL MAHTO 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 SIMAL MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z160820230900408 21/08/2023 INDRA DEVI 3401019WL051114 INDRA DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 INDIA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24Z160820230900411 21/08/2023 RANGA MUNDA 3401019WL051114 RANGA MUNDA 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 RANGA MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24Z160820230900419 21/08/2023 Madhusudan Lohra 3401019WL051114 Madhusudan Lohra 00048 BKID0004936 81 81 Processed 22/08/2023 S34723763 MADHUSUDAN LOHRA BANK OF INDIA(508505)
14 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24Z160820230900421 21/08/2023 Yogendra Munda 3401019WL051114 Yogendra Munda 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1377 1377
15 TAMAR JH-01-019-019-001/298
(SARJAMDIH) 		3401019000NRG24Z160820230900413 21/08/2023 BUDHNI DEVI 3401019WL051114 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mrs. BUDHNI DAVI VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z160820230900310 21/08/2023 BHIKHU MIRDHA 3401019WL051112 BHIKHU MIRDHA 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mr. BHIKHU MIRDHA VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z160820230900414 21/08/2023 RANJAN MUNDA 3401019WL051114 RANJAN MUNDA 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/338
(SARJAMDIH) 		3401019000NRG24Z160820230900442 21/08/2023 ASWINI KUMAR MUNDA 3401019WL051116 ASWINI KUMAR MUNDA 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 ASHWINI KUMAR MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z160820230900423 21/08/2023 ALIT AHIR 3401019WL051114 ALIT AHIR 00197 BKID0JHARGB 81 81 Processed 22/08/2023 S34723763 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z160820230900432 21/08/2023 MUSLA AHIR 3401019WL051114 MUSLA AHIR 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723763 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
21 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z160820230900303 21/08/2023 Sombari Devi 3401019WL051112 Sombari Devi 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24Z160820230900409 21/08/2023 Raj Kumar Munda 3401019WL051114 Raj Kumar Munda 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 RAJKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24Z160820230900410 21/08/2023 SATYANAYAN MUNDA 3401019WL051114 SATYANAYAN MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SATYANARAYAN MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24Z160820230900412 21/08/2023 JAYMANI DEVI 3401019WL051114 JAYMANI DEVI 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z160820230900308 21/08/2023 PRADEEP MUNDA 3401019WL051112 PRADEEP MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-019-001/325
(SARJAMDIH) 		3401019000NRG24Z160820230900415 21/08/2023 BIDYADHAR MUNDA 3401019WL051114 BIDYADHAR MUNDA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 VIDHYADHAR MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24Z160820230900312 21/08/2023 ATWA LOHRA 3401019WL051112 ATWA LOHRA 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 ATWA LOHRA BANK OF INDIA(508505)
28 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z160820230900417 21/08/2023 sudam mirdha 3401019WL051114 sudam mirdha 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 SUDAM MIRDHA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-019-001/921
(SARJAMDIH) 		3401019000NRG24Z160820230900313 21/08/2023 Lavin Mahto 3401019WL051112 Lavin Mahto 00354 PUNB0284400 162 162 Processed 22/08/2023 S34723763 LOVIN MAHTO PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24Z160820230900422 21/08/2023 Chhutu Lohra 3401019WL051114 Chhutu Lohra 00354 PUNB0284400 81 81 Processed 22/08/2023 S34723763 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1539 1539
31 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24Z160820230900426 21/08/2023 KUMAR GAURAV PANDEY 3401019WL051114 KUMAR GAURAV PANDEY 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
SubTotal 162 162
32 TAMAR JH-01-019-019-001/446
(SARJAMDIH) 		3401019000NRG24Z160820230900418 21/08/2023 kalawati devi 3401019WL051114 kalawati devi 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 KALAWATI DEVI WO SUDAM MIRDHA UNION BANK OF INDIA(508500)
SubTotal 162 162
33 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24Z160820230900301 21/08/2023 SANDHA RANI 3401019WL051112 SANDHA RANI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/1418
(SARJAMDIH) 		3401019000NRG24Z160820230900405 21/08/2023 SAGARMANI DEVI 3401019WL051114 SAGARMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. SAGARMANI DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24Z160820230900406 21/08/2023 GURUWARI DEVI 3401019WL051114 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-001/176
(SARJAMDIH) 		3401019000NRG24Z160820230900304 21/08/2023 SANATAN LOHRA 3401019WL051112 SANATAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. SNATAN LOHRA VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24Z160820230900441 21/08/2023 DURGA DEVI 3401019WL051116 DURGA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z160820230900306 21/08/2023 UMESH MAHTO 3401019WL051112 UMESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. UMESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-001/25
(SARJAMDIH) 		3401019000NRG24Z160820230900307 21/08/2023 SALU DEVI 3401019WL051112 SALU DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Salu Devi FINO PAYMENTS BANK LTD(608001)
40 TAMAR JH-01-019-019-001/312
(SARJAMDIH) 		3401019000NRG24Z160820230900311 21/08/2023 Cheti Devi 3401019WL051112 Cheti Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. CHETI DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z160820230900416 21/08/2023 SUBHASH MIRDHA 3401019WL051114 SUBHASH MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24Z160820230900443 21/08/2023 Manjuda Devi 3401019WL051116 Manjuda Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24Z160820230900427 21/08/2023 Divya Kar 3401019WL051114 Divya Kar 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MISS DIVYA KAR STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z160820230900318 21/08/2023 Sushila Devi 3401019WL051112 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_210823APB_FTO_462239 BANK OF INDIA BKID0004911 BUNDU 810
2 TAMAR JH3401019019_210823APB_FTO_462239 BANK OF INDIA BKID0004936 RAIDIH MORE 1377
3 TAMAR JH3401019019_210823APB_FTO_462239 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 162
4 TAMAR JH3401019019_210823APB_FTO_462239 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 324
5 TAMAR JH3401019019_210823APB_FTO_462239 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 405
6 TAMAR JH3401019019_210823APB_FTO_462239 Punjab National Bank PUNB0284400 PARASI 1539
7 TAMAR JH3401019019_210823APB_FTO_462239 State Bank of India SBIN0004501 BUNDU 162
8 TAMAR JH3401019019_210823APB_FTO_462239 Union Bank of India UBIN0536229 TAMAR 162
9 TAMAR JH3401019019_210823APB_FTO_462239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1944

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