Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:45:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_060523APB_FTO_92059
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) 		3401019000NRG24Z020520230126393 06/05/2023 Dashrath Patar 3401019WL006795 Dashrath Patar 00048 BKID0004904 162 162 Processed 11/05/2023 S59295345 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24Z020520230126395 06/05/2023 MAMTA DEVI 3401019WL006795 MAMTA DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 Mr. MAMTA DAVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24Z020520230126396 06/05/2023 Radhamohan Munda 3401019WL006795 Radhamohan Munda 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 RADHA MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24Z020520230126388 06/05/2023 DILESHWAR MAHTO 3401019WL006795 DILESHWAR MAHTO 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/70
(KUNDLA) 		3401019000NRG24Z030520230128550 06/05/2023 ANANDEEP PURTI 3401019WL006901 ANANDEEP PURTI 00354 PUNB0284400 324 324 Processed 11/05/2023 S59295345 ANANDIT PURTI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z020520230126390 06/05/2023 HARELAL MAHTO 3401019WL006795 HARELAL MAHTO 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 HARELAL MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z020520230126391 06/05/2023 PARVATI DEVI 3401019WL006795 PARVATI DEVI 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24Z020520230126392 06/05/2023 CHANDMANI DEVI 3401019WL006795 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-004/80
(KUNDLA) 		3401019000NRG24Z030520230128601 06/05/2023 DINANATH PRAMANIK 3401019WL006904 DINANATH PRAMANIK 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 DINANATH PRAMANIK UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24Z020520230126394 06/05/2023 SATISH MAHTO 3401019WL006795 SATISH MAHTO 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 SATISH MAHTO SO NAKUL MAHTO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-007/60
(KUNDLA) 		3401019000NRG24Z020520230123475 06/05/2023 RATNU MUNDA 3401019WL006665 RATNU MUNDA 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 RATNU MUNDA SO LT MANGAL MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-007/60
(KUNDLA) 		3401019000NRG24Z020520230123476 06/05/2023 SANOKA DEVI 3401019WL006665 SANOKA DEVI 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 SANOKA DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-007/72
(KUNDLA) 		3401019000NRG24Z020520230123478 06/05/2023 BASANTI DEVI 3401019WL006665 BASANTI DEVI 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-007/72
(KUNDLA) 		3401019000NRG24Z020520230123477 06/05/2023 CHUTU LOHRA 3401019WL006665 CHUTU LOHRA 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24Z020520230126398 06/05/2023 Chandra Mohan munda 3401019WL006795 Chandra Mohan munda 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 CHANDRA MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24Z020520230126399 06/05/2023 Yashoda Devi 3401019WL006795 Yashoda Devi 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-004/520
(PUNDIDIRI) 		3401019000NRG24Z020520230126403 06/05/2023 VISHAL KUMAR KUNDU 3401019WL006796 VISHAL KUMAR KUNDU 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 VISHAL KUMAR KUNDU PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-004/918
(PUNDIDIRI) 		3401019000NRG24Z020520230126404 06/05/2023 Sangeeta Devi 3401019WL006796 Sangeeta Devi 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
19 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24Z020520230126389 06/05/2023 Mangala Devi 3401019WL006795 Mangala Devi 00468 UBIN0536229 162 162 Processed 11/05/2023 S59295345 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_060523APB_FTO_92059 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 TAMAR JH3401019008_060523APB_FTO_92059 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019008_060523APB_FTO_92059 Punjab National Bank PUNB0284400 PARASI 2592
4 TAMAR JH3401019008_060523APB_FTO_92059 Union Bank of India UBIN0536229 TAMAR 162

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