Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:50:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_090723APB_FTO_325881
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-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24Z080720230636879 09/07/2023 NIRAJ SETH 3401019WL034780 NIRAJ SETH 00048 BKID0004911 81 81 Processed 10/07/2023 S84696894 NIRAJ SETH BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24Z080720230636861 09/07/2023 KRISHN SINGH MUNDA 3401019WL034780 KRISHN SINGH MUNDA 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 KRISHN SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24Z080720230636863 09/07/2023 Sulochana Devi 3401019WL034780 Sulochana Devi 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 SULOCHANA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-019-001/903
(SARJAMDIH) 		3401019000NRG24Z080720230636871 09/07/2023 Sunita Kumari 3401019WL034780 Sunita Kumari 00048 BKID0004936 54 54 Processed 10/07/2023 S84696894 SUNITA KUMARI BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/918
(SARJAMDIH) 		3401019000NRG24Z080720230636873 09/07/2023 Lakhimani Kumari 3401019WL034780 Lakhimani Kumari 00048 BKID0004936 54 54 Processed 10/07/2023 S84696894 LAKHIMANI KUAMRI BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z080720230636877 09/07/2023 DHANPATI SETH 3401019WL034780 DHANPATI SETH 00048 BKID0004936 81 81 Processed 10/07/2023 S84696894 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z080720230636884 09/07/2023 Sahchari Devi 3401019WL034780 Sahchari Devi 00048 BKID0004936 162 162 Processed 10/07/2023 S84696894 SAHCHARI DEVI BANK OF INDIA(508505)
SubTotal 675 675
8 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z080720230636866 09/07/2023 CHHAYA DEVI 3401019WL034780 CHHAYA DEVI 00197 BKID0JHARGB 54 54 Processed 10/07/2023 S84696894 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-019-002/1160
(SARJAMDIH) 		3401019000NRG24Z080720230636911 09/07/2023 AADU MUNDA 3401019WL034782 AADU MUNDA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. AADU MUNDA VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-002/1177
(SARJAMDIH) 		3401019000NRG24Z080720230636874 09/07/2023 BUDHI DEVI 3401019WL034780 BUDHI DEVI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mrs. BODI DEVI VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z080720230636875 09/07/2023 RANJIT SINGH MUNDA 3401019WL034780 RANJIT SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 RANJEET MUNDA CANARA BANK(508532)
12 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24Z080720230636912 09/07/2023 GANGI DEVI 3401019WL034782 GANGI DEVI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z080720230636885 09/07/2023 SUNITA DEVI 3401019WL034780 SUNITA DEVI 00197 BKID0JHARGB 81 81 Processed 10/07/2023 S84696894 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z080720230636886 09/07/2023 MUSLA AHIR 3401019WL034780 MUSLA AHIR 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
15 TAMAR JH-01-019-019-001/375
(SARJAMDIH) 		3401019000NRG24Z080720230636868 09/07/2023 Renu Devi 3401019WL034780 Renu Devi 00354 PUNB0284400 54 54 Processed 10/07/2023 S84696894 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 TAMAR JH-01-019-019-001/904
(SARJAMDIH) 		3401019000NRG24Z080720230636872 09/07/2023 Gurugovind Singh Munda 3401019WL034780 Gurugovind Singh Munda 00354 PUNB0284400 54 54 Processed 10/07/2023 S84696894 GURUGOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z080720230636881 09/07/2023 Tij Munda 3401019WL034780 Tij Munda 00354 PUNB0284400 162 162 Processed 10/07/2023 S84696894 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z080720230636883 09/07/2023 Ashish Munda 3401019WL034780 Ashish Munda 00354 PUNB0284400 162 162 Processed 10/07/2023 S84696894 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
19 TAMAR JH-01-019-019-001/478
(SARJAMDIH) 		3401019000NRG24Z080720230636870 09/07/2023 GURUWARI DEVI 3401019WL034780 GURUWARI DEVI 00415 SBIN0006313 54 54 Processed 10/07/2023 S84696894 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
20 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24Z080720230636862 09/07/2023 Jayaram Puran 3401019WL034780 Jayaram Puran 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24Z080720230636864 09/07/2023 SANDHA RANI 3401019WL034780 SANDHA RANI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24Z080720230636865 09/07/2023 MANSA MUNDA 3401019WL034780 MANSA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mansa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z080720230636867 09/07/2023 MANGAL MUNDA. 3401019WL034780 MANGAL MUNDA. 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-001/454
(SARJAMDIH) 		3401019000NRG24Z080720230636869 09/07/2023 CHANDMANI DEVI 3401019WL034780 CHANDMANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S84696894 Mrs. CHANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z080720230636876 09/07/2023 BUDNI DEVI 3401019WL034780 BUDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z080720230636878 09/07/2023 RAM SINGH MUNDA 3401019WL034780 RAM SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24Z080720230636880 09/07/2023 SARSWATI DEVI 3401019WL034780 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_090723APB_FTO_325881 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019019_090723APB_FTO_325881 BANK OF INDIA BKID0004936 RAIDIH MORE 675
3 TAMAR JH3401019019_090723APB_FTO_325881 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 54
4 TAMAR JH3401019019_090723APB_FTO_325881 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 405
5 TAMAR JH3401019019_090723APB_FTO_325881 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 486
6 TAMAR JH3401019019_090723APB_FTO_325881 Punjab National Bank PUNB0284400 PARASI 432
7 TAMAR JH3401019019_090723APB_FTO_325881 State Bank of India SBIN0006313 RANGAMATI 54
8 TAMAR JH3401019019_090723APB_FTO_325881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1026

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