Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_110923APB_FTO_535816
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) 		3401019000NRG24Z070920231022025 11/09/2023 Radhamohan Munda 3401019WL059319 Radhamohan Munda 00048 BKID0004936 162 162 Processed 12/09/2023 S74164323 RADHA MOHAN MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-008-008/126
(KUNDLA) 		3401019000NRG24Z070920231022037 11/09/2023 Tribala Devi 3401019WL059320 Tribala Devi 00048 BKID0004936 143 143 Processed 12/09/2023 S74164323 SRI BALA DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-008-008/67
(KUNDLA) 		3401019000NRG24Z070920231022041 11/09/2023 BUDHANI DEVI 3401019WL059321 BUDHANI DEVI 00048 BKID0004936 162 162 Processed 12/09/2023 S74164323 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-008/67
(KUNDLA) 		3401019000NRG24Z090920231038248 11/09/2023 BUDHANI DEVI 3401019WL060343 BUDHANI DEVI 00048 BKID0004936 81 81 Processed 12/09/2023 S74164323 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 548 548
5 TAMAR JH-01-019-008-001/119
(KUNDLA) 		3401019000NRG24Z080920231029511 11/09/2023 JOGU MAHTO 3401019WL059783 JOGU MAHTO 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 JOGU MAHTO SO LT JARGI MAHTO PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/140
(KUNDLA) 		3401019000NRG24Z090920231038242 11/09/2023 Champa Devi 3401019WL060343 Champa Devi 00354 PUNB0284400 81 81 Processed 12/09/2023 S74164323 CHAMPA DEVI WO LT DARU MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24Z080920231029513 11/09/2023 KRISHNA MAHTO 3401019WL059783 KRISHNA MAHTO 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24Z080920231029514 11/09/2023 UJALA DEVI 3401019WL059783 UJALA DEVI 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 UJALA DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-004/126
(KUNDLA) 		3401019000NRG24Z080920231031166 11/09/2023 SUKURU DEVI 3401019WL059912 SUKURU DEVI 00354 PUNB0284400 54 54 Processed 12/09/2023 S74164323 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24Z090920231038243 11/09/2023 Budhani Devi 3401019WL060343 Budhani Devi 00354 PUNB0284400 81 81 Processed 12/09/2023 S74164323 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-004/53
(KUNDLA) 		3401019000NRG24Z080920231031167 11/09/2023 BALRAM PATAR MUNDA 3401019WL059912 BALRAM PATAR MUNDA 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 BALRAM PATAR MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG24Z090920231038245 11/09/2023 BITIDEVI 3401019WL060343 BITIDEVI 00354 PUNB0284400 81 81 Processed 12/09/2023 S74164323 BITI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24Z070920231022023 11/09/2023 BINOD SINGH MUNDA 3401019WL059319 BINOD SINGH MUNDA 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 BINOD SINGH MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24Z070920231022022 11/09/2023 SUMITRA DEVI 3401019WL059319 SUMITRA DEVI 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24Z070920231022024 11/09/2023 Rajendra SINGH Munda 3401019WL059319 Rajendra SINGH Munda 00354 PUNB0284400 162 162 Rejected 12/09/2023 S74164323 Aadhaar Number not mapped to Account Number
16 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24Z070920231022026 11/09/2023 Dukhan SINGH Munda 3401019WL059319 Dukhan SINGH Munda 00354 PUNB0284400 54 54 Processed 12/09/2023 S74164323 DUKHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24Z070920231022027 11/09/2023 Sombari Devi 3401019WL059319 Sombari Devi 00354 PUNB0284400 54 54 Processed 12/09/2023 S74164323 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-008/126
(KUNDLA) 		3401019000NRG24Z070920231022036 11/09/2023 Tribhuvan Munda 3401019WL059320 Tribhuvan Munda 00354 PUNB0284400 143 143 Processed 12/09/2023 S74164323 TRIBHUVAN MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24Z090920231038246 11/09/2023 Sainath SINGH Munda 3401019WL060343 Sainath SINGH Munda 00354 PUNB0284400 81 81 Processed 12/09/2023 S74164323 SEINATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24Z070920231022038 11/09/2023 Sainath SINGH Munda 3401019WL059320 Sainath SINGH Munda 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 SEINATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24Z070920231022039 11/09/2023 Sunita Devi 3401019WL059320 Sunita Devi 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 SUNITA DEVI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24Z090920231038247 11/09/2023 Sunita Devi 3401019WL060343 Sunita Devi 00354 PUNB0284400 81 81 Processed 12/09/2023 S74164323 SUNITA DEVI UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24Z070920231022028 11/09/2023 CHANDMANI DEVI 3401019WL059319 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 12/09/2023 S74164323 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-008-008/88
(KUNDLA) 		3401019000NRG24Z070920231022030 11/09/2023 Anal Chandra Puran 3401019WL059319 Anal Chandra Puran 00354 PUNB0284400 54 54 Rejected 12/09/2023 S74164323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2384 2384
25 TAMAR JH-01-019-008-001/262
(KUNDLA) 		3401019000NRG24Z080920231029512 11/09/2023 SUDHIR KUMAR MAHTO 3401019WL059783 SUDHIR KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 SUDHIR KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 TAMAR JH-01-019-008-008/95
(KUNDLA) 		3401019000NRG24Z070920231022031 11/09/2023 Guruwari Devi 3401019WL059319 Guruwari Devi 00415 SBIN0006313 162 162 Processed 12/09/2023 S74164323 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
27 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24Z090920231038244 11/09/2023 Mahadeo Munda 3401019WL060343 Mahadeo Munda 00468 UBIN0536229 81 81 Processed 12/09/2023 S74164323 MAHADEO MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
28 TAMAR JH-01-019-008-005/101
(KUNDLA) 		3401019000NRG24Z070920231022021 11/09/2023 MAHALPRASAD MUNDA 3401019WL059319 MAHALPRASAD MUNDA 00687 IBKL063JS75 162 162 Processed 12/09/2023 S74164323 Maha Prasad Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 3499 3499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_110923APB_FTO_535816 BANK OF INDIA BKID0004936 RAIDIH MORE 548
2 TAMAR JH3401019008_110923APB_FTO_535816 Punjab National Bank PUNB0284400 PARASI 2384
3 TAMAR JH3401019008_110923APB_FTO_535816 State Bank of India SBIN0006313 RANGAMATI 324
4 TAMAR JH3401019008_110923APB_FTO_535816 Union Bank of India UBIN0536229 TAMAR 81
5 TAMAR JH3401019008_110923APB_FTO_535816 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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