Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_070923APB_FTO_525567
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-01-019-008-005/38
(KUNDLA) 		3401019000NRG24060920231015465 07/09/2023 LAXMAN SINGH MUNDA 3401019WL058970 LAXMAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809101152 LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-008-005/22
(KUNDLA) 		3401019000NRG24060920231015464 07/09/2023 Sonatan Munda 3401019WL058970 Sonatan Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5809101154 SONATAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24060920231015469 07/09/2023 ETWA MUNDA 3401019WL058970 ETWA MUNDA 00048 BKID0004936 228 228 Processed 22/09/2023 5809101155 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24060920231015484 07/09/2023 SUJIT MUNDA 3401019WL058970 SUJIT MUNDA 00048 BKID0004936 228 228 Processed 22/09/2023 5809101153 Sujit Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
5 TAMAR JH-01-019-008-005/197
(KUNDLA) 		3401019000NRG24060920231015463 07/09/2023 Jyoti Lal Hazam 3401019WL058970 Jyoti Lal Hazam 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5809101133 JYOTI LAL HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24060920231015470 07/09/2023 GEETA KUMARI 3401019WL058970 GEETA KUMARI 00354 PUNB0284400 228 228 Rejected 22/09/2023 5809101136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24060920231015474 07/09/2023 Jeralo Devi 3401019WL058970 Jeralo Devi 00354 PUNB0284400 228 228 Processed 22/09/2023 5809101139 JERALO DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24060920231015475 07/09/2023 SOMA MUNDA 3401019WL058970 SOMA MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5809101137 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24060920231015476 07/09/2023 SURENDAR HAJAM 3401019WL058970 SURENDAR HAJAM 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5809101140 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24060920231015477 07/09/2023 HARIKANT MUNDA 3401019WL058970 HARIKANT MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5809101138 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24060920231015478 07/09/2023 SANTONU SWANSI 3401019WL058970 SANTONU SWANSI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5809101135 SANATAN SWANSI BANK OF INDIA(508505)
12 TAMAR JH-01-019-016-002/116
(PUNDIDIRI) 		3401019000NRG24060920231015479 07/09/2023 mangal Singh munda 3401019WL058970 mangal Singh munda 00354 PUNB0284400 228 228 Processed 22/09/2023 5809101134 MANGAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24060920231015486 07/09/2023 GURUDEV SWANSI 3401019WL058970 GURUDEV SWANSI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5809101141 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
SubTotal 8892 8892
14 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24060920231015466 07/09/2023 SITARAM MUNDA 3401019WL058970 SITARAM MUNDA 00468 UBIN0536229 228 228 Rejected 22/09/2023 5809101144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24060920231015468 07/09/2023 DULARI DEVI 3401019WL058970 DULARI DEVI 00468 UBIN0536229 228 228 Processed 22/09/2023 5809101149 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24060920231015467 07/09/2023 HARI MUNDA 3401019WL058970 HARI MUNDA 00468 UBIN0536229 228 228 Processed 22/09/2023 5809101148 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24060920231015472 07/09/2023 SULO DEVI 3401019WL058970 SULO DEVI 00468 UBIN0536229 228 228 Processed 22/09/2023 5809101150 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24060920231015473 07/09/2023 Malti Devi 3401019WL058970 Malti Devi 00468 UBIN0536229 228 228 Processed 22/09/2023 5809101145 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24060920231015480 07/09/2023 ARJUN SINGH MUNDA 3401019WL058970 ARJUN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809101143 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24060920231015482 07/09/2023 AJIT SINGH MUNDA 3401019WL058970 AJIT SINGH MUNDA 00468 UBIN0536229 228 228 Processed 22/09/2023 5809101147 AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24060920231015481 07/09/2023 ANITA DEVI 3401019WL058970 ANITA DEVI 00468 UBIN0536229 228 228 Processed 22/09/2023 5809101151 ANITA DEVI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-002/69
(PUNDIDIRI) 		3401019000NRG24060920231015485 07/09/2023 MUGALI DEVI 3401019WL058970 MUGALI DEVI 00468 UBIN0536229 228 228 Processed 22/09/2023 5809101146 MUGALI DEVI W/O SHIVACHARAN MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24040920231005416 07/09/2023 SURVALA DEVI 3401019WL058150 SURVALA DEVI 00468 UBIN0536229 228 228 Processed 22/09/2023 5809101142 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 3420 3420
24 TAMAR JH-01-019-016-002/45
(PUNDIDIRI) 		3401019000NRG24040920231005415 07/09/2023 mangla devi 3401019WL058150 mangla devi 00687 IBKL063JS75 228 228 Processed 22/09/2023 5809101132 MANGLA DEVI WO ETWA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_070923APB_FTO_525567 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019016_070923APB_FTO_525567 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
3 TAMAR JH3401019016_070923APB_FTO_525567 Punjab National Bank PUNB0284400 PARASI 8892
4 TAMAR JH3401019016_070923APB_FTO_525567 Union Bank of India UBIN0536229 TAMAR 3420
5 TAMAR JH3401019016_070923APB_FTO_525567 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 228

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