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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_220523APB_FTO_149870
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-01-019-010-002/304
(LUNGTU) 		3401019000NRG24Z170520230231884 22/05/2023 KARAM SINGH MUNDA 3401019WL012544 KARAM SINGH MUNDA 00048 BKID0004936 162 162 Processed 23/05/2023 S81005877 KARAM SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/70
(LUNGTU) 		3401019000NRG24Z170520230231888 22/05/2023 HALDHAR PURNA 3401019WL012544 HALDHAR PURNA 00048 BKID0004936 162 162 Processed 23/05/2023 S81005877 Haladhar Puran JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 TAMAR JH-01-019-010-002/758
(LUNGTU) 		3401019000NRG24Z170520230231895 22/05/2023 Dhananjay munda 3401019WL012545 Dhananjay munda 00048 BKID0004936 162 162 Processed 23/05/2023 S81005877 DHANANJAY MUNDA BANK OF INDIA(508505)
SubTotal 486 486
4 TAMAR JH-01-019-010-001/172
(LUNGTU) 		3401019000NRG24Z170520230231871 22/05/2023 Sabitri Devi 3401019WL012544 Sabitri Devi 00354 PUNB0284400 54 54 Processed 23/05/2023 S81005877 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-001/345
(LUNGTU) 		3401019000NRG24Z180520230238793 22/05/2023 SABITRI DEVI 3401019WL012892 SABITRI DEVI 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24Z170520230231872 22/05/2023 SUSHILA DEVI 3401019WL012544 SUSHILA DEVI 00354 PUNB0284400 54 54 Processed 23/05/2023 S81005877 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24Z170520230231873 22/05/2023 Sham Kumari 3401019WL012544 Sham Kumari 00354 PUNB0284400 54 54 Processed 23/05/2023 S81005877 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z170520230231874 22/05/2023 MAHABIR MANJHI 3401019WL012544 MAHABIR MANJHI 00354 PUNB0284400 54 54 Processed 23/05/2023 S81005877 MAHAVIR MANJHI S/O- RAMRUP MANJHI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24Z170520230231876 22/05/2023 DOMAN MUNDA 3401019WL012544 DOMAN MUNDA 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/1265
(LUNGTU) 		3401019000NRG24Z170520230231877 22/05/2023 MARKI MUNDA 3401019WL012544 MARKI MUNDA 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 MARKI MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/1318
(LUNGTU) 		3401019000NRG24Z180520230238795 22/05/2023 Kajal Kumari 3401019WL012892 Kajal Kumari 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 KAJAL KUMARI D/O DEVENDRA NATH MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-010-002/1318
(LUNGTU) 		3401019000NRG24Z180520230238794 22/05/2023 Surbala devi 3401019WL012892 Surbala devi 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 SURBALA DEVI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-010-002/212
(LUNGTU) 		3401019000NRG24Z180520230238796 22/05/2023 URMILA DEVI 3401019WL012892 URMILA DEVI 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 URMILA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/234
(LUNGTU) 		3401019000NRG24Z170520230231878 22/05/2023 NANDI DEVI 3401019WL012544 NANDI DEVI 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 NANDI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/280
(LUNGTU) 		3401019000NRG24Z170520230231879 22/05/2023 SUIAL MUNDA 3401019WL012544 SUIAL MUNDA 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 SUIL MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/284
(LUNGTU) 		3401019000NRG24Z170520230231880 22/05/2023 RUSHU MUNDA 3401019WL012544 RUSHU MUNDA 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 RUSU MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24Z170520230231882 22/05/2023 ETWARI DEVI 3401019WL012544 ETWARI DEVI 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 ETWARI MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24Z170520230231881 22/05/2023 gomaya munda 3401019WL012544 gomaya munda 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 GOMEYA MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/295
(LUNGTU) 		3401019000NRG24Z170520230231883 22/05/2023 JAMBURAY LOHRA 3401019WL012544 JAMBURAY LOHRA 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 JAMBURAY LOHRA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/304
(LUNGTU) 		3401019000NRG24Z170520230231885 22/05/2023 JAMBI DEVI 3401019WL012544 JAMBI DEVI 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 JAMBI DEVI W/O KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-002/336
(LUNGTU) 		3401019000NRG24Z170520230231886 22/05/2023 BHOLA SINGH MUNDA 3401019WL012544 BHOLA SINGH MUNDA 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z180520230238797 22/05/2023 SAMCHAND MUNDA 3401019WL012892 SAMCHAND MUNDA 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-010-002/480
(LUNGTU) 		3401019000NRG24Z170520230231846 22/05/2023 TARA MANI DEVI 3401019WL012543 TARA MANI DEVI 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 TARAMANI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-002/62
(LUNGTU) 		3401019000NRG24Z170520230231887 22/05/2023 MOHAN PURAN 3401019WL012544 MOHAN PURAN 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 MOHAN PURAN SO LT TULSI PURAN PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-010-002/702
(LUNGTU) 		3401019000NRG24Z180520230238798 22/05/2023 BIRIDIH DEVI 3401019WL012892 BIRIDIH DEVI 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 BIRIDIH DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-010-002/811
(LUNGTU) 		3401019000NRG24Z180520230238799 22/05/2023 PUSHTAM MAHTO 3401019WL012892 PUSHTAM MAHTO 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 PUSTAM MAHTO S/O LAKHIDAS MAHTO PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-010-002/835
(LUNGTU) 		3401019000NRG24Z170520230231889 22/05/2023 BAJU DEVI 3401019WL012544 BAJU DEVI 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 BAJU DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-010-002/840
(LUNGTU) 		3401019000NRG24Z180520230238800 22/05/2023 GURUWA PATAR 3401019WL012892 GURUWA PATAR 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 GURUWA PATAR MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-010-002/864
(LUNGTU) 		3401019000NRG24Z170520230231890 22/05/2023 JALO DEVI 3401019WL012544 JALO DEVI 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 JALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-010-002/915
(LUNGTU) 		3401019000NRG24Z170520230231847 22/05/2023 KUNTI DEVI 3401019WL012543 KUNTI DEVI 00354 PUNB0284400 162 162 Processed 23/05/2023 S81005877 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-010-003/32
(LUNGTU) 		3401019000NRG24Z170520230231891 22/05/2023 GANGI DEVI 3401019WL012544 GANGI DEVI 00354 PUNB0284400 27 27 Processed 23/05/2023 S81005877 GANGI DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-010-003/35
(LUNGTU) 		3401019000NRG24Z170520230231892 22/05/2023 Shochari Devi 3401019WL012544 Shochari Devi 00354 PUNB0284400 54 54 Processed 23/05/2023 S81005877 SOCHARI DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24Z170520230231893 22/05/2023 DASHNATH MUNDA 3401019WL012544 DASHNATH MUNDA 00354 PUNB0284400 54 54 Processed 23/05/2023 S81005877 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4077 4077
34 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24Z170520230231875 22/05/2023 Chutu Munda 3401019WL012544 Chutu Munda 00468 UBIN0536229 54 54 Processed 23/05/2023 S81005877 CHUTU MUNDA UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_220523APB_FTO_149870 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019010_220523APB_FTO_149870 Punjab National Bank PUNB0284400 PARASI 4077
3 TAMAR JH3401019010_220523APB_FTO_149870 Union Bank of India UBIN0536229 TAMAR 54

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