Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_050723APB_FTO_313137
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-01-019-012-005/109
(MANKIDIH) 		3401019000NRG24Z040720230607705 05/07/2023 Suniya Devi 3401019WL033093 Suniya Devi 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-005/128
(MANKIDIH) 		3401019000NRG24Z040720230607708 05/07/2023 Doma Munda 3401019WL033093 Doma Munda 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/13
(MANKIDIH) 		3401019000NRG24Z040720230607709 05/07/2023 SALMI MUNDA 3401019WL033093 SALMI MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 SALMI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-005/26
(MANKIDIH) 		3401019000NRG24Z040720230607718 05/07/2023 SUKARMANI DEVI 3401019WL033093 SUKARMANI DEVI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-005/61
(MANKIDIH) 		3401019000NRG24Z040720230607722 05/07/2023 Suleman Munda 3401019WL033093 Suleman Munda 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-005/935
(MANKIDIH) 		3401019000NRG24Z040720230607726 05/07/2023 Chambra munda 3401019WL033093 Chambra munda 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 CHAMBARA MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-012-005/936
(MANKIDIH) 		3401019000NRG24Z040720230607727 05/07/2023 SADO MUNDA 3401019WL033093 SADO MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 SADO MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-012-005/938
(MANKIDIH) 		3401019000NRG24Z040720230607729 05/07/2023 BARI DEVI 3401019WL033093 BARI DEVI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 BARI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-012-005/939
(MANKIDIH) 		3401019000NRG24Z040720230607730 05/07/2023 MINI MUNDA 3401019WL033093 MINI MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 MINI MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG24Z040720230607731 05/07/2023 PANDU MUNDA 3401019WL033093 PANDU MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-012-005/942
(MANKIDIH) 		3401019000NRG24Z040720230607732 05/07/2023 PARAI DEVI 3401019WL033093 PARAI DEVI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 PARAI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24Z030720230589515 05/07/2023 Chanmani Devi 3401019WL032062 Chanmani Devi 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 CHANDMANI MAHALI D/O FAGU MAHALI BANK OF BARODA(606985)
SubTotal 1944 1944
13 TAMAR JH-01-019-012-005/13
(MANKIDIH) 		3401019000NRG24Z040720230607710 05/07/2023 Mangal Munda 3401019WL033093 Mangal Munda 00415 SBIN0004501 162 162 Processed 21/07/2023 S2263596 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-012-005/418
(MANKIDIH) 		3401019000NRG24Z040720230607719 05/07/2023 LAL SINGH MUNDA 3401019WL033093 LAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 21/07/2023 S2263596 MASTER LAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
15 TAMAR JH-01-019-012-005/10
(MANKIDIH) 		3401019000NRG24Z040720230607704 05/07/2023 SUKRU DEVI 3401019WL033093 SUKRU DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 SUKRU DEVI W/O LALI MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-005/111
(MANKIDIH) 		3401019000NRG24Z040720230607707 05/07/2023 SADO MUNDA 3401019WL033093 SADO MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 SAADO MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-005/131
(MANKIDIH) 		3401019000NRG24Z040720230607711 05/07/2023 SAGAR MUNDA 3401019WL033093 SAGAR MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 SAGAR MUNDA S/O JIWTA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-005/135
(MANKIDIH) 		3401019000NRG24Z040720230607712 05/07/2023 GHASNI DEVI 3401019WL033093 GHASNI DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 GHASINI DEVI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-005/194
(MANKIDIH) 		3401019000NRG24Z040720230607713 05/07/2023 SINGRAY MUNDA 3401019WL033093 SINGRAY MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 SINGRAY MUNDA SO GURUWA MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-005/197
(MANKIDIH) 		3401019000NRG24Z040720230607715 05/07/2023 KOLAY MUNDA 3401019WL033093 KOLAY MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 KOLAY MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-005/23
(MANKIDIH) 		3401019000NRG24Z040720230607716 05/07/2023 SITARAM MUNDA 3401019WL033093 SITARAM MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 SITARAM MUNDA S/O TRIBHAN MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-012-005/26
(MANKIDIH) 		3401019000NRG24Z040720230607717 05/07/2023 ATWA MUNDA 3401019WL033093 ATWA MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 ATWA MUNDA S/O RUNDIYA MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-005/421
(MANKIDIH) 		3401019000NRG24Z040720230607720 05/07/2023 JAWRA MUNDA 3401019WL033093 JAWRA MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 JAWRA MUNDA S/O HAGOL MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-005/424
(MANKIDIH) 		3401019000NRG24Z040720230607721 05/07/2023 GURUWA MUNDA 3401019WL033093 GURUWA MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 GURUWA MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-012-005/62
(MANKIDIH) 		3401019000NRG24Z040720230607723 05/07/2023 GOMEYA MUNDA 3401019WL033093 GOMEYA MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 GOMEYA MUNDA S/O LADU MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-012-005/84
(MANKIDIH) 		3401019000NRG24Z040720230607724 05/07/2023 ARJUN MUNDA 3401019WL033093 ARJUN MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 ARJUN MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-005/9
(MANKIDIH) 		3401019000NRG24Z040720230607725 05/07/2023 SOHARAI MUNDA 3401019WL033093 SOHARAI MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 SOHRAI MUNDA S/O CHAMBURU MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-005/937
(MANKIDIH) 		3401019000NRG24Z040720230607728 05/07/2023 RIDA MUNDA 3401019WL033093 RIDA MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 RIDA MUNDA SO HARI MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-012-005/943
(MANKIDIH) 		3401019000NRG24Z040720230607733 05/07/2023 MUGLI DEVI 3401019WL033093 MUGLI DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 MUGLI DEVI UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-012-007/203
(MANKIDIH) 		3401019000NRG24Z030720230589511 05/07/2023 KARMILA DEVI 3401019WL032062 KARMILA DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 KAMILA DEVI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-012-007/79
(MANKIDIH) 		3401019000NRG24Z030720230589513 05/07/2023 Basanti Devi 3401019WL032062 Basanti Devi 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 MR BASANTI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24Z030720230589514 05/07/2023 RAT MAHALI 3401019WL032062 RAT MAHALI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263596 RATH BANS MAHLI S/O SAMAL BANS MAHLI UNION BANK OF INDIA(508500)
SubTotal 2916 2916
33 TAMAR JH-01-019-012-005/194
(MANKIDIH) 		3401019000NRG24Z040720230607714 05/07/2023 NAGI DEVI 3401019WL033093 NAGI DEVI 00468 UBIN0541141 162 162 Processed 21/07/2023 S2263596 NAGI KUMARI D/O MANGAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_050723APB_FTO_313137 Punjab National Bank PUNB0284400 PARASI 1944
2 TAMAR JH3401019012_050723APB_FTO_313137 State Bank of India SBIN0004501 BUNDU 324
3 TAMAR JH3401019012_050723APB_FTO_313137 Union Bank of India UBIN0536229 TAMAR 2916
4 TAMAR JH3401019012_050723APB_FTO_313137 Union Bank of India UBIN0541141 ARKI 162

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