Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:08:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_280723APB_FTO_387578
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-01-019-016-004/178
(PUNDIDIRI) 		3401019000NRG24Z250720230768587 28/07/2023 RUPESH MUNDA 3401019WL042887 RUPESH MUNDA 00048 BKID0004911 108 108 Processed 01/08/2023 S7955144 RUPESH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-020-001/427
(TAMAR EAST) 		3401019000NRG24Z250720230768592 28/07/2023 Vishwanath panna 3401019WL042887 Vishwanath panna 00048 BKID0004911 108 108 Processed 01/08/2023 S7955144 VISHWANATH PANNA BANK OF INDIA(508505)
3 TAMAR JH-01-019-020-001/427
(TAMAR EAST) 		3401019000NRG24Z210720230737376 28/07/2023 Vishwanath panna 3401019WL040792 Vishwanath panna 00048 BKID0004911 162 162 Processed 01/08/2023 S7955144 VISHWANATH PANNA BANK OF INDIA(508505)
4 TAMAR JH-01-019-020-001/430
(TAMAR EAST) 		3401019000NRG24Z250720230768595 28/07/2023 AMAR NATH ORAON 3401019WL042887 AMAR NATH ORAON 00048 BKID0004911 108 108 Processed 01/08/2023 S7955144 AMAR NATH ORAON S/O RAMSINGAR ORAON BANK OF INDIA(508505)
SubTotal 486 486
5 TAMAR JH-01-019-020-004/100
(TAMAR EAST) 		3401019000NRG24Z240720230760048 28/07/2023 VISHAL KUMAR SINGH 3401019WL042161 VISHAL KUMAR SINGH 00048 BKID0004936 162 162 Processed 01/08/2023 S7955144 VISHAL KUMAR SINGH BANK OF INDIA(508505)
6 TAMAR JH-01-019-020-005/84
(TAMAR EAST) 		3401019000NRG24Z250720230768606 28/07/2023 PARESH PURAN 3401019WL042887 PARESH PURAN 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 PARESH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-020-006/449
(TAMAR EAST) 		3401019000NRG24Z250720230768490 28/07/2023 SARSWATI DEVI 3401019WL042885 SARSWATI DEVI 00048 BKID0004936 162 162 Processed 01/08/2023 S7955144 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-020-007/466
(TAMAR EAST) 		3401019000NRG24Z270720230782774 28/07/2023 JITENDRA MUNDA 3401019WL043692 JITENDRA MUNDA 00048 BKID0004936 54 54 Processed 01/08/2023 S7955144 JITENDRA MUNDA S/O SUKHDEV MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-021-001/455
(TAMAR WEST) 		3401019000NRG24Z250720230768613 28/07/2023 SABITA DEVI 3401019WL042888 SABITA DEVI 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 SAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
10 TAMAR JH-01-019-020-001/429
(TAMAR EAST) 		3401019000NRG24Z250720230768594 28/07/2023 KASHINATH ORAON 3401019WL042887 KASHINATH ORAON 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 Kashinath Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
11 TAMAR JH-01-019-021-001/452
(TAMAR WEST) 		3401019000NRG24Z250720230768611 28/07/2023 SUHIT MUNDA 3401019WL042888 SUHIT MUNDA 00415 SBIN0006313 108 108 Processed 01/08/2023 S7955144 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
12 TAMAR JH-01-019-016-004/178
(PUNDIDIRI) 		3401019000NRG24Z250720230768586 28/07/2023 PARBATI DEVI 3401019WL042887 PARBATI DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 PARWATI DEVI W/O LILMOHAN MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-016-004/179
(PUNDIDIRI) 		3401019000NRG24Z250720230768588 28/07/2023 NANDKISHOR MUNDA 3401019WL042887 NANDKISHOR MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 NAND KISHOR MUNDA S/O MADHUSUDHAN MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-016-004/595
(PUNDIDIRI) 		3401019000NRG24Z250720230768590 28/07/2023 MUTUK DEVI 3401019WL042887 MUTUK DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 TAMAR JH-01-019-020-001/428
(TAMAR EAST) 		3401019000NRG24Z250720230768593 28/07/2023 JYOTI PANNA 3401019WL042887 JYOTI PANNA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 JYOTI PANNA D/O RAMSINGAR ORAON UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-020-004/102
(TAMAR EAST) 		3401019000NRG24Z270720230782769 28/07/2023 SOMA MUNDA 3401019WL043692 SOMA MUNDA 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 SOMA MUNDA S/O LATE BHUTIYAL MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-020-004/102
(TAMAR EAST) 		3401019000NRG24Z250720230768484 28/07/2023 SOMA MUNDA 3401019WL042885 SOMA MUNDA 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 SOMA MUNDA S/O LATE BHUTIYAL MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-020-004/118
(TAMAR EAST) 		3401019000NRG24Z210720230737377 28/07/2023 SONARAM MUNDA 3401019WL040792 SONARAM MUNDA 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955144 SONA RAM MUNDA S/O BHUTIALAL MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-020-004/124
(TAMAR EAST) 		3401019000NRG24Z250720230768596 28/07/2023 KANCHAN MUNDA 3401019WL042887 KANCHAN MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 KANCHAN MUNDA S/O GHASI MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-020-004/124
(TAMAR EAST) 		3401019000NRG24Z250720230768597 28/07/2023 LALITA DEVI 3401019WL042887 LALITA DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 LALITA DEVI W/O KANCHAN MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-020-004/144
(TAMAR EAST) 		3401019000NRG24Z250720230768485 28/07/2023 DURGA CHARAN MUNDA 3401019WL042885 DURGA CHARAN MUNDA 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 DURGA CHARAN MUNDA S/O DHELKA MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-020-004/144
(TAMAR EAST) 		3401019000NRG24Z270720230782770 28/07/2023 DURGA CHARAN MUNDA 3401019WL043692 DURGA CHARAN MUNDA 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 DURGA CHARAN MUNDA S/O DHELKA MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-020-004/177
(TAMAR EAST) 		3401019000NRG24Z210720230737378 28/07/2023 PARIKSHIT MUNDA 3401019WL040792 PARIKSHIT MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955144 PARIKSHIT MUNDA BANK OF INDIA(508505)
24 TAMAR JH-01-019-020-004/177
(TAMAR EAST) 		3401019000NRG24Z250720230768598 28/07/2023 PARIKSHIT MUNDA 3401019WL042887 PARIKSHIT MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 PARIKSHIT MUNDA BANK OF INDIA(508505)
25 TAMAR JH-01-019-020-004/21
(TAMAR EAST) 		3401019000NRG24Z250720230768599 28/07/2023 LILMOHAN MUNDA 3401019WL042887 LILMOHAN MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 LILMOHAN MUNDA S/O LATE BALIYA MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-020-004/21
(TAMAR EAST) 		3401019000NRG24Z250720230768600 28/07/2023 NUNIBALA DEVI 3401019WL042887 NUNIBALA DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 NUNIBALA DEVI W/O LILMOHAN MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-020-004/34
(TAMAR EAST) 		3401019000NRG24Z250720230768601 28/07/2023 KRISNA MUNDA 3401019WL042887 KRISNA MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 KRISHNA MUNDA S/O LATE SOUKHA MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-020-004/34
(TAMAR EAST) 		3401019000NRG24Z210720230737379 28/07/2023 KRISNA MUNDA 3401019WL040792 KRISNA MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955144 KRISHNA MUNDA S/O LATE SOUKHA MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-020-004/46
(TAMAR EAST) 		3401019000NRG24Z250720230768486 28/07/2023 NAMONI DEVI 3401019WL042885 NAMONI DEVI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 NAMONI DEVI W/O SUKHDEV MUNDA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-020-004/46
(TAMAR EAST) 		3401019000NRG24Z270720230782771 28/07/2023 NAMONI DEVI 3401019WL043692 NAMONI DEVI 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 NAMONI DEVI W/O SUKHDEV MUNDA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-020-004/48
(TAMAR EAST) 		3401019000NRG24Z270720230782772 28/07/2023 DEVI MUNDA 3401019WL043692 DEVI MUNDA 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 DEVI MUNDA S/O LATE ROIDAS MUNDA UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-020-004/48
(TAMAR EAST) 		3401019000NRG24Z250720230768487 28/07/2023 DEVI MUNDA 3401019WL042885 DEVI MUNDA 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 DEVI MUNDA S/O LATE ROIDAS MUNDA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-020-004/61
(TAMAR EAST) 		3401019000NRG24Z250720230768602 28/07/2023 BURKI KUMARI 3401019WL042887 BURKI KUMARI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 BURKI KUMARI D/O PURAN PURAN UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-020-004/67
(TAMAR EAST) 		3401019000NRG24Z250720230768603 28/07/2023 LAKHI DEVI 3401019WL042887 LAKHI DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 LAKHIMANI DEVI W/O SHIVNATH MUNDA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-020-005/264
(TAMAR EAST) 		3401019000NRG24Z250720230768488 28/07/2023 MANGAL PURAN 3401019WL042885 MANGAL PURAN 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955144 MANGAL PURAN SO SURAN PURAN UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-020-005/264
(TAMAR EAST) 		3401019000NRG24Z250720230768489 28/07/2023 TUSU DEVI 3401019WL042885 TUSU DEVI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955144 TUSU DEVI W/O MANGAL PURAN UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-020-005/62
(TAMAR EAST) 		3401019000NRG24Z250720230768604 28/07/2023 MOHAN PURAN 3401019WL042887 MOHAN PURAN 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 MOHAN PURAN S/O DIGAMBAR PURAN UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-020-005/71
(TAMAR EAST) 		3401019000NRG24Z250720230768605 28/07/2023 Bhoju Puran 3401019WL042887 Bhoju Puran 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 BHAJU PURAN S/O MOHAN PURAN UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-020-005/71
(TAMAR EAST) 		3401019000NRG24Z270720230782773 28/07/2023 Bhoju Puran 3401019WL043692 Bhoju Puran 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 BHAJU PURAN S/O MOHAN PURAN UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-020-007/48
(TAMAR EAST) 		3401019000NRG24Z250720230768607 28/07/2023 gurucharan munda 3401019WL042887 gurucharan munda 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 GURUCHARAN MUNDA S/O PITAMBER MUNDA UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-020-007/769
(TAMAR EAST) 		3401019000NRG24Z270720230782776 28/07/2023 Parwati kumari 3401019WL043692 Parwati kumari 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 PARWATI KUMARI D/O GOPAL MUNDA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-020-007/771
(TAMAR EAST) 		3401019000NRG24Z270720230782777 28/07/2023 Munna munda 3401019WL043692 Munna munda 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 MUNNA MUNDA S/O SUKHLAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 3240 3240
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_280723APB_FTO_387578 BANK OF INDIA BKID0004911 BUNDU 486
2 TAMAR JH3401019020_280723APB_FTO_387578 BANK OF INDIA BKID0004936 RAIDIH MORE 594
3 TAMAR JH3401019020_280723APB_FTO_387578 Punjab National Bank PUNB0284400 PARASI 108
4 TAMAR JH3401019020_280723APB_FTO_387578 State Bank of India SBIN0006313 RANGAMATI 108
5 TAMAR JH3401019020_280723APB_FTO_387578 Union Bank of India UBIN0536229 TAMAR 3240

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