Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:29:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_010423APB_FTO_1559
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-01-019-008-008/117
(KUNDLA) 		3401019000NRG23Z310320232079936 01/04/2023 Radhamohan Munda 3401019WL117460 Radhamohan Munda 00048 BKID0004936 162 162 Processed 21/07/2023 S2263636 RADHA MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG23Z310320232079917 01/04/2023 Soma Munda 3401019WL117460 Soma Munda 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263636 MR SOMA MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG23Z310320232079915 01/04/2023 Soma Munda 3401019WL117460 Soma Munda 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 MR SOMA MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-008-004/131
(KUNDLA) 		3401019000NRG23Z310320232079918 01/04/2023 Durga Hazam 3401019WL117460 Durga Hazam 00354 PUNB0284400 162 162 Rejected 21/07/2023 S2263636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TAMAR JH-01-019-008-004/152
(KUNDLA) 		3401019000NRG23Z310320232079919 01/04/2023 SHUKRA MACHUWA 3401019WL117460 SHUKRA MACHUWA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 SHUKRA MACHUWA SO DUKHAN MACHUWA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-008-004/152
(KUNDLA) 		3401019000NRG23Z310320232079920 01/04/2023 SHUKRA MACHUWA 3401019WL117460 SHUKRA MACHUWA 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263636 SHUKRA MACHUWA SO DUKHAN MACHUWA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-008-004/17
(KUNDLA) 		3401019000NRG23Z310320232079921 01/04/2023 BUDRAM LOHRA 3401019WL117460 BUDRAM LOHRA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 BUDHRAM MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG23Z310320232079922 01/04/2023 Bharat Lohra 3401019WL117460 Bharat Lohra 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263636 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG23Z310320232079923 01/04/2023 Bharat Lohra 3401019WL117460 Bharat Lohra 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG23Z310320232079924 01/04/2023 Suniya Devi 3401019WL117460 Suniya Devi 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG23Z310320232079925 01/04/2023 Suniya Devi 3401019WL117460 Suniya Devi 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263636 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG23Z310320232079928 01/04/2023 Mansa Machuwa 3401019WL117460 Mansa Machuwa 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG23Z310320232079930 01/04/2023 Mansa Machuwa 3401019WL117460 Mansa Machuwa 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263636 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG23Z310320232079931 01/04/2023 Sukaru Devi 3401019WL117460 Sukaru Devi 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263636 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG23Z310320232079929 01/04/2023 Sukaru Devi 3401019WL117460 Sukaru Devi 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-004/66
(KUNDLA) 		3401019000NRG23Z310320232079932 01/04/2023 BHAWANI DEVI 3401019WL117460 BHAWANI DEVI 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263636 BHAWANI DEVI WO DUGA LOHRA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-004/66
(KUNDLA) 		3401019000NRG23Z310320232079933 01/04/2023 BHAWANI DEVI 3401019WL117460 BHAWANI DEVI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 BHAWANI DEVI WO DUGA LOHRA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG23Z310320232079934 01/04/2023 BITIDEVI 3401019WL117460 BITIDEVI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 BITI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG23Z310320232079935 01/04/2023 BITIDEVI 3401019WL117460 BITIDEVI 00354 PUNB0284400 54 54 Processed 21/07/2023 S2263636 BITI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-008/71
(KUNDLA) 		3401019000NRG23Z310320232079938 01/04/2023 Dal Govind Munda 3401019WL117460 Dal Govind Munda 00354 PUNB0284400 27 27 Processed 21/07/2023 S2263636 DAL GOVIND MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2079 2079
21 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG23Z310320232079914 01/04/2023 Mangala Devi 3401019WL117460 Mangala Devi 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG23Z310320232079916 01/04/2023 Mangala Devi 3401019WL117460 Mangala Devi 00468 UBIN0536229 54 54 Processed 21/07/2023 S2263636 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-008-004/200
(KUNDLA) 		3401019000NRG23Z310320232079926 01/04/2023 Sarubala Devi 3401019WL117460 Sarubala Devi 00468 UBIN0536229 54 54 Processed 21/07/2023 S2263636 SARUBALA DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-008-004/200
(KUNDLA) 		3401019000NRG23Z310320232079927 01/04/2023 Sarubala Devi 3401019WL117460 Sarubala Devi 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 SARUBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_010423APB_FTO_1559 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019008_010423APB_FTO_1559 Punjab National Bank PUNB0284400 PARASI 2079
3 TAMAR JH3401019008_010423APB_FTO_1559 Union Bank of India UBIN0536229 TAMAR 432

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