Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:08:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_110623APB_FTO_224133
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) 		3401019000NRG24090620230399896 11/06/2023 Dashrath Patar 3401019WL021766 Dashrath Patar 00048 BKID0004904 1368 1368 Processed 14/06/2023 2541348181 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-008-002/131
(KUNDLA) 		3401019000NRG24090620230400382 11/06/2023 Ameshwari Kumari 3401019WL021792 Ameshwari Kumari 00048 BKID0004911 1368 1368 Processed 14/06/2023 2541348183 AMESHWARI KUMARI D/O FEKLA MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-008-002/204
(KUNDLA) 		3401019000NRG24090620230400385 11/06/2023 Shivnarayan Munda 3401019WL021792 Shivnarayan Munda 00048 BKID0004911 1368 1368 Processed 14/06/2023 2541348182 SHIVANRAYAN MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24090620230399903 11/06/2023 MAMTA DEVI 3401019WL021766 MAMTA DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541348184 Mr. MAMTA DAVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24090620230399881 11/06/2023 DILESHWAR MAHTO 3401019WL021766 DILESHWAR MAHTO 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348155 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24090620230399997 11/06/2023 SIMINTA DEVI 3401019WL021768 SIMINTA DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348168 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24090620230399998 11/06/2023 GURWA MAHTO 3401019WL021768 GURWA MAHTO 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348154 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/179
(KUNDLA) 		3401019000NRG24090620230400000 11/06/2023 JAYANTI DEVI 3401019WL021768 JAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348156 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-001/30
(KUNDLA) 		3401019000NRG24090620230400001 11/06/2023 SUDU DEVI 3401019WL021768 SUDU DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348151 MO SUDU DEVI WO LT PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-001/88
(KUNDLA) 		3401019000NRG24090620230400003 11/06/2023 NIRMLA DEVI 3401019WL021768 NIRMLA DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348153 NUNIBALA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24090620230399883 11/06/2023 HARELAL MAHTO 3401019WL021766 HARELAL MAHTO 00354 PUNB0284400 684 684 Processed 14/06/2023 2541348141 HARELAL MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24090620230399884 11/06/2023 PARVATI DEVI 3401019WL021766 PARVATI DEVI 00354 PUNB0284400 684 684 Processed 14/06/2023 2541348143 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24090620230399885 11/06/2023 CHANDMANI DEVI 3401019WL021766 CHANDMANI DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348167 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24090620230400004 11/06/2023 Srichand Mahto 3401019WL021768 Srichand Mahto 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348149 SRICHAND MAHTO SO SHIVESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-002/124
(KUNDLA) 		3401019000NRG24090620230400379 11/06/2023 Durgamani Devi 3401019WL021792 Durgamani Devi 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348170 DUGAMANI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-002/125
(KUNDLA) 		3401019000NRG24090620230400380 11/06/2023 Bale Munda 3401019WL021792 Bale Munda 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348166 BALE MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24090620230400383 11/06/2023 ATWARI KUMARI 3401019WL021792 ATWARI KUMARI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348144 ETWARI KUMARI DO GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-002/56
(KUNDLA) 		3401019000NRG24090620230400386 11/06/2023 MANGLA DEVI 3401019WL021792 MANGLA DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348148 MANGLA DEVI WO SOMA MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-002/66
(KUNDLA) 		3401019000NRG24090620230400387 11/06/2023 MUGLI DEVI 3401019WL021792 MUGLI DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348145 MUGLI DEVI W/O HARADHAN PAHAN PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-002/88
(KUNDLA) 		3401019000NRG24090620230400389 11/06/2023 Chinta Devi 3401019WL021792 Chinta Devi 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348169 CHITA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-002/88
(KUNDLA) 		3401019000NRG24090620230400388 11/06/2023 Hari Munda 3401019WL021792 Hari Munda 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348147 HARI MUNDA S/O GANGA MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-008-002/93
(KUNDLA) 		3401019000NRG24090620230400390 11/06/2023 DURAY MUNDA 3401019WL021792 DURAY MUNDA 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348146 DURAY MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-008-004/152
(KUNDLA) 		3401019000NRG24090620230399886 11/06/2023 SHUKRA MACHUWA 3401019WL021766 SHUKRA MACHUWA 00354 PUNB0284400 456 456 Processed 14/06/2023 2541348162 SHUKRA MACHUWA SO DUKHAN MACHUWA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-008-004/17
(KUNDLA) 		3401019000NRG24090620230399887 11/06/2023 BUDRAM LOHRA 3401019WL021766 BUDRAM LOHRA 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348164 BUDHRAM MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG24090620230399888 11/06/2023 Bharat Lohra 3401019WL021766 Bharat Lohra 00354 PUNB0284400 456 456 Processed 14/06/2023 2541348165 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG24090620230399889 11/06/2023 Suniya Devi 3401019WL021766 Suniya Devi 00354 PUNB0284400 456 456 Processed 14/06/2023 2541348158 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24090620230399891 11/06/2023 Mansa Machuwa 3401019WL021766 Mansa Machuwa 00354 PUNB0284400 456 456 Processed 14/06/2023 2541348161 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24090620230399892 11/06/2023 Sukaru Devi 3401019WL021766 Sukaru Devi 00354 PUNB0284400 456 456 Processed 14/06/2023 2541348171 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-008-004/66
(KUNDLA) 		3401019000NRG24090620230399893 11/06/2023 DURGA LOHRA 3401019WL021766 DURGA LOHRA 00354 PUNB0284400 456 456 Processed 14/06/2023 2541348152 DUGA LOHRA SO LT SAINA LOHRA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-008-004/68
(KUNDLA) 		3401019000NRG24090620230399894 11/06/2023 Tungu Devi 3401019WL021766 Tungu Devi 00354 PUNB0284400 456 456 Processed 14/06/2023 2541348150 TUNGA DEVI WO BUDHANLAL MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-008-004/78
(KUNDLA) 		3401019000NRG24090620230399897 11/06/2023 SOMNATH MUNDA 3401019WL021766 SOMNATH MUNDA 00354 PUNB0284400 456 456 Processed 14/06/2023 2541348163 MR SOMNATH MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-008-004/83
(KUNDLA) 		3401019000NRG24090620230399899 11/06/2023 Subhani Devi 3401019WL021766 Subhani Devi 00354 PUNB0284400 456 456 Processed 14/06/2023 2541348140 SUBHANI DEVI WO RAJENDRA HAJAM PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24090620230399900 11/06/2023 SUBHASH HAJAM 3401019WL021766 SUBHASH HAJAM 00354 PUNB0284400 456 456 Processed 14/06/2023 2541348157 SUBHASH PRAMANIK PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG24090620230399901 11/06/2023 BITIDEVI 3401019WL021766 BITIDEVI 00354 PUNB0284400 456 456 Processed 14/06/2023 2541348172 BITI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24090620230399902 11/06/2023 SATISH MAHTO 3401019WL021766 SATISH MAHTO 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348142 SATISH MAHTO SO NAKUL MAHTO PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24090620230399904 11/06/2023 Chandra Mohan munda 3401019WL021766 Chandra Mohan munda 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348160 CHANDRA MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24090620230399905 11/06/2023 Yashoda Devi 3401019WL021766 Yashoda Devi 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541348159 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 33744 33744
38 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24090620230400002 11/06/2023 RAKESH MAHTO 3401019WL021768 RAKESH MAHTO 00415 SBIN0004501 1368 1368 Processed 14/06/2023 2541348175 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 TAMAR JH-01-019-008-004/78
(KUNDLA) 		3401019000NRG24090620230399898 11/06/2023 ATWARI DEVI 3401019WL021766 ATWARI DEVI 00415 SBIN0006313 456 456 Processed 14/06/2023 2541348180 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-008-007/371
(KUNDLA) 		3401019000NRG24110620230416076 11/06/2023 GURUCHAN SINGH MUNDA 3401019WL022688 GURUCHAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2541348173 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-008-007/371
(KUNDLA) 		3401019000NRG24110620230416714 11/06/2023 GURUCHAN SINGH MUNDA 3401019WL022705 GURUCHAN SINGH MUNDA 00415 SBIN0006313 228 228 Processed 14/06/2023 2541348174 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
42 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24090620230399882 11/06/2023 Mangala Devi 3401019WL021766 Mangala Devi 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2541348179 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-008-002/131
(KUNDLA) 		3401019000NRG24090620230400381 11/06/2023 Sushila Kumari 3401019WL021792 Sushila Kumari 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2541348178 SUSHILA KUMARI UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24090620230400005 11/06/2023 Jagran Munda 3401019WL021768 Jagran Munda 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2541348176 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 TAMAR JH-01-019-008-004/200
(KUNDLA) 		3401019000NRG24090620230399890 11/06/2023 Sarubala Devi 3401019WL021766 Sarubala Devi 00468 UBIN0536229 456 456 Processed 14/06/2023 2541348177 SARUBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_110623APB_FTO_224133 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 TAMAR JH3401019008_110623APB_FTO_224133 BANK OF INDIA BKID0004911 BUNDU 2736
3 TAMAR JH3401019008_110623APB_FTO_224133 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 TAMAR JH3401019008_110623APB_FTO_224133 Punjab National Bank PUNB0284400 PARASI 33744
5 TAMAR JH3401019008_110623APB_FTO_224133 State Bank of India SBIN0004501 BUNDU 1368
6 TAMAR JH3401019008_110623APB_FTO_224133 State Bank of India SBIN0006313 RANGAMATI 2052
7 TAMAR JH3401019008_110623APB_FTO_224133 Union Bank of India UBIN0536229 TAMAR 4560

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