Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_210423APB_FTO_45360
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-01-019-010-002/812
(LUNGTU) 		3401019000NRG24200420230060803 21/04/2023 KUNWAR MAHTO 3401019WL003233 KUNWAR MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478918868 MR KUNWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 TAMAR JH-01-019-010-002/1115
(LUNGTU) 		3401019000NRG24200420230060797 21/04/2023 Akshay kumar mahto 3401019WL003233 Akshay kumar mahto 00048 BKID0004936 456 456 Processed 12/05/2023 1478918870 AKSHAY KUMAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/213
(LUNGTU) 		3401019000NRG24200420230060801 21/04/2023 NIRANJAN SINGH MUNDA 3401019WL003233 NIRANJAN SINGH MUNDA 00048 BKID0004936 228 228 Processed 12/05/2023 1478918869 NIRANJAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 684 684
4 TAMAR JH-01-019-010-001/172
(LUNGTU) 		3401019000NRG24200420230060785 21/04/2023 Sabitri Devi 3401019WL003233 Sabitri Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478918884 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-001/185
(LUNGTU) 		3401019000NRG24200420230060786 21/04/2023 MANBODH SINGH MUNDA 3401019WL003233 MANBODH SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478918874 MANBODH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24200420230060787 21/04/2023 SUKRARMANI DEVI 3401019WL003233 SUKRARMANI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478918878 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-001/240
(LUNGTU) 		3401019000NRG24200420230060788 21/04/2023 JEEVAN MUNDA 3401019WL003233 JEEVAN MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478918880 JIVAN SINGH MUNDA. UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24200420230060789 21/04/2023 SUSHILA DEVI 3401019WL003233 SUSHILA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478918881 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-001/356
(LUNGTU) 		3401019000NRG24190420230054609 21/04/2023 LAXMIKANT PANDAY 3401019WL002917 LAXMIKANT PANDAY 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478918863 LAXMIKANT PANDEY UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-010-001/401
(LUNGTU) 		3401019000NRG24200420230060791 21/04/2023 Basanti Devi 3401019WL003233 Basanti Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478918865 BASANTI KUMARI CANARA BANK(508532)
11 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24200420230060792 21/04/2023 Mungali Devi 3401019WL003233 Mungali Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1478918873 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24200420230060793 21/04/2023 Sham Kumari 3401019WL003233 Sham Kumari 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478918864 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24200420230060794 21/04/2023 MAHABIR MANJHI 3401019WL003233 MAHABIR MANJHI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478918871 MAHAVIR MANJHI S/O- RAMRUP MANJHI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24200420230060795 21/04/2023 PRAVHA DEVI 3401019WL003233 PRAVHA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478918877 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/1247
(LUNGTU) 		3401019000NRG24190420230054610 21/04/2023 guruwari devi 3401019WL002917 guruwari devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478918882 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/1290
(LUNGTU) 		3401019000NRG24200420230060798 21/04/2023 SITA DEVI 3401019WL003233 SITA DEVI 00354 PUNB0284400 456 456 Processed 12/05/2023 1478918875 SITA DEVI W/O- ROHIT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/1376
(LUNGTU) 		3401019000NRG24200420230060800 21/04/2023 Brjesh Kumar Mahto 3401019WL003233 Brjesh Kumar Mahto 00354 PUNB0284400 456 456 Processed 12/05/2023 1478918879 BRJESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/336
(LUNGTU) 		3401019000NRG24190420230054611 21/04/2023 BHOLA SINGH MUNDA 3401019WL002917 BHOLA SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478918883 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/811
(LUNGTU) 		3401019000NRG24200420230060802 21/04/2023 PUSHTAM MAHTO 3401019WL003233 PUSHTAM MAHTO 00354 PUNB0284400 228 228 Processed 12/05/2023 1478918872 PUSTAM MAHTO S/O LAKHIDAS MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/864
(LUNGTU) 		3401019000NRG24190420230054612 21/04/2023 JALO DEVI 3401019WL002917 JALO DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1478918876 JALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20292 20292
21 TAMAR JH-01-019-010-002/1374
(LUNGTU) 		3401019000NRG24200420230060799 21/04/2023 Bijay Mahto 3401019WL003233 Bijay Mahto 00415 SBIN0006313 456 456 Processed 12/05/2023 1478918867 MR BIJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
22 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24200420230060796 21/04/2023 Chutu Munda 3401019WL003233 Chutu Munda 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478918866 CHUTU MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_210423APB_FTO_45360 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019010_210423APB_FTO_45360 BANK OF INDIA BKID0004936 RAIDIH MORE 684
3 TAMAR JH3401019010_210423APB_FTO_45360 Punjab National Bank PUNB0284400 PARASI 20292
4 TAMAR JH3401019010_210423APB_FTO_45360 State Bank of India SBIN0006313 RANGAMATI 456
5 TAMAR JH3401019010_210423APB_FTO_45360 Union Bank of India UBIN0536229 TAMAR 1368

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