Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_210823APB_FTO_462666
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-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24200820230922455 21/08/2023 ETWA MUNDA 3401019WL052506 ETWA MUNDA 00048 BKID0004936 684 684 Processed 22/09/2023 5810420147 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-016-003/93
(PUNDIDIRI) 		3401019000NRG24190820230921892 21/08/2023 LAKHIMANI DEVI 3401019WL052446 LAKHIMANI DEVI 00048 BKID0004936 228 228 Processed 22/09/2023 5810420146 LAKHIMANI DEVI W/O SUDAM PURAN UNION BANK OF INDIA(508500)
SubTotal 912 912
3 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24200820230922456 21/08/2023 GEETA KUMARI 3401019WL052506 GEETA KUMARI 00354 PUNB0284400 684 684 Rejected 22/09/2023 5810420133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24200820230922460 21/08/2023 Jeralo Devi 3401019WL052506 Jeralo Devi 00354 PUNB0284400 684 684 Processed 22/09/2023 5810420135 JERALO DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-016-002/116
(PUNDIDIRI) 		3401019000NRG24200820230922461 21/08/2023 mangal Singh munda 3401019WL052506 mangal Singh munda 00354 PUNB0284400 456 456 Processed 22/09/2023 5810420131 MANGAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24190820230921890 21/08/2023 Sohan Singh Munda 3401019WL052446 Sohan Singh Munda 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810420132 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24190820230921894 21/08/2023 SANGEETA KUMARI 3401019WL052446 SANGEETA KUMARI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810420134 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
8 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24200820230922452 21/08/2023 SITARAM MUNDA 3401019WL052506 SITARAM MUNDA 00468 UBIN0536229 684 684 Rejected 22/09/2023 5810420137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24200820230922454 21/08/2023 DULARI DEVI 3401019WL052506 DULARI DEVI 00468 UBIN0536229 684 684 Processed 22/09/2023 5810420143 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24200820230922453 21/08/2023 HARI MUNDA 3401019WL052506 HARI MUNDA 00468 UBIN0536229 684 684 Processed 22/09/2023 5810420142 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24200820230922458 21/08/2023 SULO DEVI 3401019WL052506 SULO DEVI 00468 UBIN0536229 684 684 Processed 22/09/2023 5810420144 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24200820230922459 21/08/2023 Malti Devi 3401019WL052506 Malti Devi 00468 UBIN0536229 684 684 Processed 22/09/2023 5810420138 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24200820230922462 21/08/2023 ARJUN SINGH MUNDA 3401019WL052506 ARJUN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810420136 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24200820230922464 21/08/2023 AJIT SINGH MUNDA 3401019WL052506 AJIT SINGH MUNDA 00468 UBIN0536229 456 456 Processed 22/09/2023 5810420140 AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24200820230922463 21/08/2023 ANITA DEVI 3401019WL052506 ANITA DEVI 00468 UBIN0536229 456 456 Processed 22/09/2023 5810420145 ANITA DEVI UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-016-004/411
(PUNDIDIRI) 		3401019000NRG24190820230921893 21/08/2023 LAXMI KANT MUNDA 3401019WL052446 LAXMI KANT MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810420141 LAXMIKANT MUNDA S/O HARTAN MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24190820230921895 21/08/2023 GURUVA MUNDA 3401019WL052446 GURUVA MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810420139 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
SubTotal 8436 8436
18 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24190820230921891 21/08/2023 NILANTN PURAN 3401019WL052446 NILANTN PURAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810420130 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_210823APB_FTO_462666 BANK OF INDIA BKID0004936 RAIDIH MORE 912
2 TAMAR JH3401019016_210823APB_FTO_462666 Punjab National Bank PUNB0284400 PARASI 4560
3 TAMAR JH3401019016_210823APB_FTO_462666 Union Bank of India UBIN0536229 TAMAR 8436
4 TAMAR JH3401019016_210823APB_FTO_462666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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