Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:50:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_050723APB_FTO_313130
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) 		3401019000NRG24040720230607675 05/07/2023 Suniya Devi 3401019WL033093 Suniya Devi 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952764557 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-005/128
(MANKIDIH) 		3401019000NRG24040720230607678 05/07/2023 Doma Munda 3401019WL033093 Doma Munda 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952764559 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/13
(MANKIDIH) 		3401019000NRG24040720230607679 05/07/2023 SALMI MUNDA 3401019WL033093 SALMI MUNDA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952764561 SALMI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-005/26
(MANKIDIH) 		3401019000NRG24040720230607688 05/07/2023 SUKARMANI DEVI 3401019WL033093 SUKARMANI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952764558 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-005/61
(MANKIDIH) 		3401019000NRG24040720230607692 05/07/2023 Suleman Munda 3401019WL033093 Suleman Munda 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952764560 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-005/935
(MANKIDIH) 		3401019000NRG24040720230607696 05/07/2023 Chambra munda 3401019WL033093 Chambra munda 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952764565 CHAMBARA MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-012-005/936
(MANKIDIH) 		3401019000NRG24040720230607697 05/07/2023 SADO MUNDA 3401019WL033093 SADO MUNDA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952764563 SADO MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-012-005/938
(MANKIDIH) 		3401019000NRG24040720230607699 05/07/2023 BARI DEVI 3401019WL033093 BARI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952764562 BARI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-012-005/939
(MANKIDIH) 		3401019000NRG24040720230607700 05/07/2023 MINI MUNDA 3401019WL033093 MINI MUNDA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952764567 MINI MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG24040720230607701 05/07/2023 PANDU MUNDA 3401019WL033093 PANDU MUNDA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952764566 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-012-005/942
(MANKIDIH) 		3401019000NRG24040720230607702 05/07/2023 PARAI DEVI 3401019WL033093 PARAI DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952764564 PARAI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24030720230589509 05/07/2023 Chanmani Devi 3401019WL032062 Chanmani Devi 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3952764568 CHANDMANI MAHALI D/O FAGU MAHALI BANK OF BARODA(606985)
SubTotal 16416 16416
13 TAMAR JH-01-019-012-005/13
(MANKIDIH) 		3401019000NRG24040720230607680 05/07/2023 Mangal Munda 3401019WL033093 Mangal Munda 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3952764569 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-012-005/418
(MANKIDIH) 		3401019000NRG24040720230607689 05/07/2023 LAL SINGH MUNDA 3401019WL033093 LAL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3952764570 MASTER LAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 TAMAR JH-01-019-012-005/10
(MANKIDIH) 		3401019000NRG24040720230607674 05/07/2023 SUKRU DEVI 3401019WL033093 SUKRU DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764577 SUKRU DEVI W/O LALI MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-005/111
(MANKIDIH) 		3401019000NRG24040720230607677 05/07/2023 SADO MUNDA 3401019WL033093 SADO MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764585 SAADO MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-005/131
(MANKIDIH) 		3401019000NRG24040720230607681 05/07/2023 SAGAR MUNDA 3401019WL033093 SAGAR MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764572 SAGAR MUNDA S/O JIWTA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-005/135
(MANKIDIH) 		3401019000NRG24040720230607682 05/07/2023 GHASNI DEVI 3401019WL033093 GHASNI DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764582 GHASINI DEVI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-005/194
(MANKIDIH) 		3401019000NRG24040720230607683 05/07/2023 SINGRAY MUNDA 3401019WL033093 SINGRAY MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764578 SINGRAY MUNDA SO GURUWA MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-005/197
(MANKIDIH) 		3401019000NRG24040720230607685 05/07/2023 KOLAY MUNDA 3401019WL033093 KOLAY MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764584 KOLAY MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-005/23
(MANKIDIH) 		3401019000NRG24040720230607686 05/07/2023 SITARAM MUNDA 3401019WL033093 SITARAM MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764574 SITARAM MUNDA S/O TRIBHAN MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-012-005/26
(MANKIDIH) 		3401019000NRG24040720230607687 05/07/2023 ATWA MUNDA 3401019WL033093 ATWA MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764576 ATWA MUNDA S/O RUNDIYA MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-005/421
(MANKIDIH) 		3401019000NRG24040720230607690 05/07/2023 JAWRA MUNDA 3401019WL033093 JAWRA MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764573 JAWRA MUNDA S/O HAGOL MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-005/424
(MANKIDIH) 		3401019000NRG24040720230607691 05/07/2023 GURUWA MUNDA 3401019WL033093 GURUWA MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764581 GURUWA MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-012-005/62
(MANKIDIH) 		3401019000NRG24040720230607693 05/07/2023 GOMEYA MUNDA 3401019WL033093 GOMEYA MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764575 GOMEYA MUNDA S/O LADU MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-012-005/84
(MANKIDIH) 		3401019000NRG24040720230607694 05/07/2023 ARJUN MUNDA 3401019WL033093 ARJUN MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764588 ARJUN MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-005/9
(MANKIDIH) 		3401019000NRG24040720230607695 05/07/2023 SOHARAI MUNDA 3401019WL033093 SOHARAI MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764589 SOHRAI MUNDA S/O CHAMBURU MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-005/937
(MANKIDIH) 		3401019000NRG24040720230607698 05/07/2023 RIDA MUNDA 3401019WL033093 RIDA MUNDA 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764580 RIDA MUNDA SO HARI MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-012-005/943
(MANKIDIH) 		3401019000NRG24040720230607703 05/07/2023 MUGLI DEVI 3401019WL033093 MUGLI DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764586 MUGLI DEVI UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-012-007/203
(MANKIDIH) 		3401019000NRG24030720230589505 05/07/2023 KARMILA DEVI 3401019WL032062 KARMILA DEVI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764583 KAMILA DEVI UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-012-007/79
(MANKIDIH) 		3401019000NRG24030720230589507 05/07/2023 Basanti Devi 3401019WL032062 Basanti Devi 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764579 MR BASANTI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24030720230589508 05/07/2023 RAT MAHALI 3401019WL032062 RAT MAHALI 00468 UBIN0536229 1368 1368 Processed 28/07/2023 3952764571 RATH BANS MAHLI S/O SAMAL BANS MAHLI UNION BANK OF INDIA(508500)
SubTotal 24624 24624
33 TAMAR JH-01-019-012-005/194
(MANKIDIH) 		3401019000NRG24040720230607684 05/07/2023 NAGI DEVI 3401019WL033093 NAGI DEVI 00468 UBIN0541141 1368 1368 Processed 28/07/2023 3952764587 NAGI KUMARI D/O MANGAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 45144 45144

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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_313130 Punjab National Bank PUNB0284400 PARASI 16416
2 TAMAR JH3401019012_050723APB_FTO_313130 State Bank of India SBIN0004501 BUNDU 2736
3 TAMAR JH3401019012_050723APB_FTO_313130 Union Bank of India UBIN0536229 TAMAR 24624
4 TAMAR JH3401019012_050723APB_FTO_313130 Union Bank of India UBIN0541141 ARKI 1368

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