Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_031023APB_FTO_608734
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-01-019-008-008/107
(KUNDLA) 		3401019000NRG24Z300920231157246 03/10/2023 Nomi Devi 3401019WL068007 Nomi Devi 00048 BKID0004936 135 135 Processed 03/10/2023 S97847953 NOMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24Z300920231157249 03/10/2023 Radhamohan Munda 3401019WL068007 Radhamohan Munda 00048 BKID0004936 162 162 Processed 03/10/2023 S97847953 RADHA MOHAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24Z300920231157250 03/10/2023 Radhamohan Munda 3401019WL068007 Radhamohan Munda 00048 BKID0004936 108 108 Processed 03/10/2023 S97847953 RADHA MOHAN MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-008-008/67
(KUNDLA) 		3401019000NRG24Z300920231157260 03/10/2023 BUDHANI DEVI 3401019WL068007 BUDHANI DEVI 00048 BKID0004936 135 135 Processed 03/10/2023 S97847953 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
5 TAMAR JH-01-019-008-001/119
(KUNDLA) 		3401019000NRG24Z300920231157238 03/10/2023 JOGU MAHTO 3401019WL068007 JOGU MAHTO 00354 PUNB0284400 162 162 Processed 03/10/2023 S97847953 JOGU MAHTO SO LT JARGI MAHTO PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/119
(KUNDLA) 		3401019000NRG24Z300920231157239 03/10/2023 JOGU MAHTO 3401019WL068007 JOGU MAHTO 00354 PUNB0284400 108 108 Processed 03/10/2023 S97847953 JOGU MAHTO SO LT JARGI MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24Z300920231157242 03/10/2023 Budhani Devi 3401019WL068007 Budhani Devi 00354 PUNB0284400 135 135 Processed 03/10/2023 S97847953 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-004/387
(KUNDLA) 		3401019000NRG24Z300920231157210 03/10/2023 RAMNI DEVI 3401019WL068006 RAMNI DEVI 00354 PUNB0284400 324 324 Processed 03/10/2023 S97847953 ROMANI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG24Z300920231157244 03/10/2023 BITIDEVI 3401019WL068007 BITIDEVI 00354 PUNB0284400 135 135 Processed 03/10/2023 S97847953 BITI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-007/27
(KUNDLA) 		3401019000NRG24Z300920231157266 03/10/2023 BHOLA NATH MUNDA 3401019WL068008 BHOLA NATH MUNDA 00354 PUNB0284400 162 162 Processed 03/10/2023 S97847953 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24Z300920231157247 03/10/2023 Rajendra SINGH Munda 3401019WL068007 Rajendra SINGH Munda 00354 PUNB0284400 108 108 Rejected 03/10/2023 S97847953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24Z300920231157248 03/10/2023 Rajendra SINGH Munda 3401019WL068007 Rajendra SINGH Munda 00354 PUNB0284400 162 162 Rejected 03/10/2023 S97847953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24Z300920231157251 03/10/2023 Dukhan SINGH Munda 3401019WL068007 Dukhan SINGH Munda 00354 PUNB0284400 54 54 Processed 03/10/2023 S97847953 DUKHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24Z300920231157252 03/10/2023 Sombari Devi 3401019WL068007 Sombari Devi 00354 PUNB0284400 162 162 Processed 03/10/2023 S97847953 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-008/269
(KUNDLA) 		3401019000NRG24Z300920231157267 03/10/2023 Jaynath SINGH Munda 3401019WL068008 Jaynath SINGH Munda 00354 PUNB0284400 162 162 Processed 03/10/2023 S97847953 JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24Z300920231157268 03/10/2023 Sainath SINGH Munda 3401019WL068008 Sainath SINGH Munda 00354 PUNB0284400 135 135 Processed 03/10/2023 S97847953 SEINATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24Z300920231157269 03/10/2023 Sunita Devi 3401019WL068008 Sunita Devi 00354 PUNB0284400 135 135 Processed 03/10/2023 S97847953 SUNITA DEVI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24Z300920231157253 03/10/2023 CHANDMANI DEVI 3401019WL068007 CHANDMANI DEVI 00354 PUNB0284400 108 108 Processed 03/10/2023 S97847953 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24Z300920231157254 03/10/2023 CHANDMANI DEVI 3401019WL068007 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 03/10/2023 S97847953 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-008/318
(KUNDLA) 		3401019000NRG24Z300920231157211 03/10/2023 BABI DEVI 3401019WL068006 BABI DEVI 00354 PUNB0284400 324 324 Processed 03/10/2023 S97847953 BIBI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-008/50
(KUNDLA) 		3401019000NRG24Z300920231157258 03/10/2023 SAHDEV MUNDA 3401019WL068007 SAHDEV MUNDA 00354 PUNB0284400 135 135 Processed 03/10/2023 S97847953 SAHDEO MUNDA SO JAGILAL MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-008-008/88
(KUNDLA) 		3401019000NRG24Z300920231157261 03/10/2023 Anal Chandra Puran 3401019WL068007 Anal Chandra Puran 00354 PUNB0284400 162 162 Rejected 03/10/2023 S97847953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2835 2835
23 TAMAR JH-01-019-008-001/262
(KUNDLA) 		3401019000NRG24Z300920231157240 03/10/2023 SUDHIR KUMAR MAHTO 3401019WL068007 SUDHIR KUMAR MAHTO 00415 SBIN0006313 108 108 Processed 03/10/2023 S97847953 SUDHIR KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 TAMAR JH-01-019-008-001/262
(KUNDLA) 		3401019000NRG24Z300920231157241 03/10/2023 SUDHIR KUMAR MAHTO 3401019WL068007 SUDHIR KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 03/10/2023 S97847953 SUDHIR KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
25 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24Z300920231157243 03/10/2023 Mahadeo Munda 3401019WL068007 Mahadeo Munda 00468 UBIN0536229 135 135 Processed 03/10/2023 S97847953 MAHADEO MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-008-008/40
(KUNDLA) 		3401019000NRG24Z300920231157212 03/10/2023 Padu Devi 3401019WL068006 Padu Devi 00468 UBIN0536229 324 324 Processed 03/10/2023 S97847953 PADU DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 459 459
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_031023APB_FTO_608734 BANK OF INDIA BKID0004936 RAIDIH MORE 540
2 TAMAR JH3401019008_031023APB_FTO_608734 Punjab National Bank PUNB0284400 PARASI 2835
3 TAMAR JH3401019008_031023APB_FTO_608734 State Bank of India SBIN0006313 RANGAMATI 270
4 TAMAR JH3401019008_031023APB_FTO_608734 Union Bank of India UBIN0536229 TAMAR 459

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