Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:29:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_250523APB_FTO_164301
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-01-019-008-004/73
(KUNDLA) 		3401019000NRG24Z240520230281265 25/05/2023 Dashrath Patar 3401019WL015279 Dashrath Patar 00048 BKID0004904 162 162 Processed 26/05/2023 S34411284 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24Z240520230281271 25/05/2023 MAMTA DEVI 3401019WL015279 MAMTA DEVI 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 Mr. MAMTA DAVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24Z240520230281283 25/05/2023 DILESHWAR MAHTO 3401019WL015280 DILESHWAR MAHTO 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-001/11
(KUNDLA) 		3401019000NRG24Z240520230281241 25/05/2023 Sibeshwar Mahto 3401019WL015278 Sibeshwar Mahto 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 SHIVESHRWAR MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/13
(KUNDLA) 		3401019000NRG24Z240520230281242 25/05/2023 MANESHWARI DEVI 3401019WL015278 MANESHWARI DEVI 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 MANASHWARI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24Z240520230281243 25/05/2023 GURWA MAHTO 3401019WL015278 GURWA MAHTO 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24Z240520230281244 25/05/2023 SHATI DEVI 3401019WL015278 SHATI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/269
(KUNDLA) 		3401019000NRG24Z240520230281245 25/05/2023 Usha Devi 3401019WL015278 Usha Devi 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 USHA DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24Z240520230281284 25/05/2023 KRISHNA MAHTO 3401019WL015280 KRISHNA MAHTO 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24Z240520230281285 25/05/2023 UJALA DEVI 3401019WL015280 UJALA DEVI 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 UJALA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z240520230281286 25/05/2023 HARELAL MAHTO 3401019WL015280 HARELAL MAHTO 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 HARELAL MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z240520230281287 25/05/2023 PARVATI DEVI 3401019WL015280 PARVATI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24Z240520230281288 25/05/2023 CHANDMANI DEVI 3401019WL015280 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-004/17
(KUNDLA) 		3401019000NRG24Z240520230281289 25/05/2023 BUDRAM LOHRA 3401019WL015280 BUDRAM LOHRA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 BUDHRAM MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG24Z240520230281247 25/05/2023 Bharat Lohra 3401019WL015278 Bharat Lohra 00354 PUNB0284400 81 81 Processed 26/05/2023 S34411284 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24Z240520230281250 25/05/2023 Mansa Machuwa 3401019WL015278 Mansa Machuwa 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24Z240520230281251 25/05/2023 Sukaru Devi 3401019WL015278 Sukaru Devi 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24Z240520230281252 25/05/2023 Budhani Devi 3401019WL015278 Budhani Devi 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-004/66
(KUNDLA) 		3401019000NRG24Z240520230281254 25/05/2023 BHAWANI DEVI 3401019WL015278 BHAWANI DEVI 00354 PUNB0284400 81 81 Processed 26/05/2023 S34411284 BHAWANI DEVI WO DUGA LOHRA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-004/68
(KUNDLA) 		3401019000NRG24Z240520230281290 25/05/2023 Tungu Devi 3401019WL015280 Tungu Devi 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 TUNGA DEVI WO BUDHANLAL MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-004/78
(KUNDLA) 		3401019000NRG24Z240520230281266 25/05/2023 SOMNATH MUNDA 3401019WL015279 SOMNATH MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 MR SOMNATH MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24Z240520230281269 25/05/2023 DURGI DEVI 3401019WL015279 DURGI DEVI 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 DURGI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24Z240520230281268 25/05/2023 SUBHASH HAJAM 3401019WL015279 SUBHASH HAJAM 00354 PUNB0284400 54 54 Processed 26/05/2023 S34411284 SUBHASH PRAMANIK PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG24Z240520230281255 25/05/2023 BITIDEVI 3401019WL015278 BITIDEVI 00354 PUNB0284400 81 81 Processed 26/05/2023 S34411284 BITI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24Z240520230281270 25/05/2023 SATISH MAHTO 3401019WL015279 SATISH MAHTO 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SATISH MAHTO SO NAKUL MAHTO PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24Z240520230281272 25/05/2023 Chandra Mohan munda 3401019WL015279 Chandra Mohan munda 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 CHANDRA MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24Z240520230281273 25/05/2023 Yashoda Devi 3401019WL015279 Yashoda Devi 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2835 2835
28 TAMAR JH-01-019-008-004/78
(KUNDLA) 		3401019000NRG24Z240520230281267 25/05/2023 ATWARI DEVI 3401019WL015279 ATWARI DEVI 00415 SBIN0006313 54 54 Processed 26/05/2023 S34411284 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
29 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24Z240520230281246 25/05/2023 Mangala Devi 3401019WL015278 Mangala Devi 00468 UBIN0536229 162 162 Processed 26/05/2023 S34411284 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24Z240520230281248 25/05/2023 Jagran Munda 3401019WL015278 Jagran Munda 00468 UBIN0536229 162 162 Processed 26/05/2023 S34411284 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 TAMAR JH-01-019-008-004/200
(KUNDLA) 		3401019000NRG24Z240520230281249 25/05/2023 Sarubala Devi 3401019WL015278 Sarubala Devi 00468 UBIN0536229 81 81 Processed 26/05/2023 S34411284 SARUBALA DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24Z240520230281253 25/05/2023 Mahadeo Munda 3401019WL015278 Mahadeo Munda 00468 UBIN0536229 162 162 Processed 26/05/2023 S34411284 MAHADEO MUNDA UNION BANK OF INDIA(508500)
SubTotal 567 567
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_250523APB_FTO_164301 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 TAMAR JH3401019008_250523APB_FTO_164301 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019008_250523APB_FTO_164301 Punjab National Bank PUNB0284400 PARASI 2835
4 TAMAR JH3401019008_250523APB_FTO_164301 State Bank of India SBIN0006313 RANGAMATI 54
5 TAMAR JH3401019008_250523APB_FTO_164301 Union Bank of India UBIN0536229 TAMAR 567

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