Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:02:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_220523APB_FTO_149450
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-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24Z190520230245994 22/05/2023 MHABIR LOHRA 3401019WL013327 MHABIR LOHRA 00048 BKID0004936 108 108 Processed 22/05/2023 S66656446 MAHABIR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24Z190520230245997 22/05/2023 BANE LOHRA 3401019WL013327 BANE LOHRA 00048 BKID0004936 108 108 Processed 22/05/2023 S66656446 Bono Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
3 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG24Z190520230245999 22/05/2023 LAKHIMANI DEVI 3401019WL013327 LAKHIMANI DEVI 00048 BKID0004936 108 108 Processed 22/05/2023 S66656446 LAKHIMANI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z190520230246000 22/05/2023 ABHIMANU MAHTO 3401019WL013327 ABHIMANU MAHTO 00048 BKID0004936 81 81 Processed 22/05/2023 S66656446 ABHIMANYU MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24Z180520230233845 22/05/2023 PARESH GONJHU 3401019WL012666 PARESH GONJHU 00048 BKID0004936 162 162 Processed 22/05/2023 S66656446 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24Z180520230233850 22/05/2023 SURESH GONJHU 3401019WL012666 SURESH GONJHU 00048 BKID0004936 162 162 Processed 22/05/2023 S66656446 SURESH GONJHU BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG24Z190520230246007 22/05/2023 Jitu Gonjhu 3401019WL013327 Jitu Gonjhu 00048 BKID0004936 108 108 Processed 22/05/2023 S66656446 JITU GONJHU BANK OF INDIA(508505)
SubTotal 837 837
8 TAMAR JH-01-019-019-001/134
(SARJAMDIH) 		3401019000NRG24Z190520230245995 22/05/2023 ETWARI KUMARI 3401019WL013327 ETWARI KUMARI 00197 BKID0JHARGB 108 108 Processed 22/05/2023 S66656446 Mrs. ETWARI KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-001/146
(SARJAMDIH) 		3401019000NRG24Z190520230245996 22/05/2023 SRIMATI DEVI 3401019WL013327 SRIMATI DEVI 00197 BKID0JHARGB 81 81 Processed 22/05/2023 S66656446 Mrs. SHRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z190520230246001 22/05/2023 SAVITRI DEVI 3401019WL013327 SAVITRI DEVI 00197 BKID0JHARGB 81 81 Processed 22/05/2023 S66656446 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24Z180520230233846 22/05/2023 PARMESWARI DEVI 3401019WL012666 PARMESWARI DEVI 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/208
(SARJAMDIH) 		3401019000NRG24Z190520230246005 22/05/2023 SAV DRARA KUMARI 3401019WL013327 SAV DRARA KUMARI 00197 BKID0JHARGB 108 108 Processed 22/05/2023 S66656446 Mrs. SUBHADRA KUMARI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z180520230233848 22/05/2023 CHHAYA DEVI 3401019WL012666 CHHAYA DEVI 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-001/81
(SARJAMDIH) 		3401019000NRG24Z180520230233852 22/05/2023 PHULMANI DEVI 3401019WL012666 PHULMANI DEVI 00197 BKID0JHARGB 162 162 Processed 22/05/2023 S66656446 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
15 TAMAR JH-01-019-019-001/904
(SARJAMDIH) 		3401019000NRG24Z180520230233855 22/05/2023 Gurugovind Singh Munda 3401019WL012666 Gurugovind Singh Munda 00354 PUNB0284400 162 162 Processed 22/05/2023 S66656446 GURUGOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 TAMAR JH-01-019-022-007/254
(ULIDIH) 		3401019000NRG24Z180520230233856 22/05/2023 FULMANI DEVI 3401019WL012666 FULMANI DEVI 00415 SBIN0006313 162 162 Processed 22/05/2023 S66656446 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 TAMAR JH-01-019-019-001/98
(SARJAMDIH) 		3401019000NRG24Z190520230246008 22/05/2023 Bina Devi 3401019WL013327 Bina Devi 00468 UBIN0536229 108 108 Processed 22/05/2023 S66656446 BINA KUMARI DO JAGNNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 108 108
18 TAMAR JH-01-019-019-001/1456
(SARJAMDIH) 		3401019000NRG24Z180520230233844 22/05/2023 Sitamuni Devi 3401019WL012666 Sitamuni Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 SITA MUNI KUMARI BANK OF INDIA(508505)
19 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24Z190520230245998 22/05/2023 DROPATI DEVI 3401019WL013327 DROPATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 22/05/2023 S66656446 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z190520230246002 22/05/2023 USHA DEVI 3401019WL013327 USHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/05/2023 S66656446 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24Z180520230233847 22/05/2023 BISOKHA DEVI 3401019WL012666 BISOKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-001/194
(SARJAMDIH) 		3401019000NRG24Z190520230246003 22/05/2023 KALAVATI DEVI 3401019WL013327 KALAVATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/05/2023 S66656446 Mrs. KALAVATI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-001/195
(SARJAMDIH) 		3401019000NRG24Z190520230246004 22/05/2023 SAVITA DEVI 3401019WL013327 SAVITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/05/2023 S66656446 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z180520230233849 22/05/2023 MANGAL MUNDA. 3401019WL012666 MANGAL MUNDA. 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-001/60
(SARJAMDIH) 		3401019000NRG24Z190520230246006 22/05/2023 BELU MAHTO 3401019WL013327 BELU MAHTO 00695 SBIN0RRVCGB 81 81 Processed 22/05/2023 S66656446 Belu Mahto FINO PAYMENTS BANK LTD(608001)
26 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24Z180520230233851 22/05/2023 YASHODA DEVI 3401019WL012666 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. YOSHOADA DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24Z180520230233853 22/05/2023 RAJU MUNDA 3401019WL012666 RAJU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24Z180520230233854 22/05/2023 Laxman Gonjhu 3401019WL012666 Laxman Gonjhu 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z190520230246009 22/05/2023 Sushila Devi 3401019WL013327 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_220523APB_FTO_149450 BANK OF INDIA BKID0004936 RAIDIH MORE 837
2 TAMAR JH3401019019_220523APB_FTO_149450 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 162
3 TAMAR JH3401019019_220523APB_FTO_149450 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 513
4 TAMAR JH3401019019_220523APB_FTO_149450 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 189
5 TAMAR JH3401019019_220523APB_FTO_149450 Punjab National Bank PUNB0284400 PARASI 162
6 TAMAR JH3401019019_220523APB_FTO_149450 State Bank of India SBIN0006313 RANGAMATI 162
7 TAMAR JH3401019019_220523APB_FTO_149450 Union Bank of India UBIN0536229 TAMAR 108
8 TAMAR JH3401019019_220523APB_FTO_149450 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1566

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