Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:43:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_250423APB_FTO_56266
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-01-019-012-004/141
(MANKIDIH) 		3401019000NRG24Z240420230076617 25/04/2023 Panchami Devi 3401019WL004098 Panchami Devi 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-004/141
(MANKIDIH) 		3401019000NRG24Z240420230076616 25/04/2023 Pitay Lohra 3401019WL004098 Pitay Lohra 00354 PUNB0284400 54 54 Processed 12/05/2023 S86504791 PITAY LOHRA S/O MANGAL LOHRA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-012-004/142
(MANKIDIH) 		3401019000NRG24Z240420230076618 25/04/2023 Lal Singh Munda 3401019WL004098 Lal Singh Munda 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24Z240420230076620 25/04/2023 CHITI KUMARI 3401019WL004098 CHITI KUMARI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 CHAITI KUMARI UNION BANK OF INDIA(508500)
SubTotal 540 540
5 TAMAR JH-01-019-012-006/43
(MANKIDIH) 		3401019000NRG24Z240420230076629 25/04/2023 Dhansingh Munda 3401019WL004098 Dhansingh Munda 00415 SBIN0004501 54 54 Processed 12/05/2023 S86504791 MR DHANSINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
6 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24Z240420230076611 25/04/2023 LAKHINDRA MUNDA 3401019WL004098 LAKHINDRA MUNDA 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-012-004/127
(MANKIDIH) 		3401019000NRG24Z240420230076612 25/04/2023 SUKRU DEVI 3401019WL004098 SUKRU DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SUKRU DEVI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-004/18
(MANKIDIH) 		3401019000NRG24Z240420230076619 25/04/2023 SOMBARI DEVI 3401019WL004098 SOMBARI DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SOMVARI DEVI W/O GURUVA MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-004/67
(MANKIDIH) 		3401019000NRG24Z240420230076621 25/04/2023 BUDHU MUNDA 3401019WL004098 BUDHU MUNDA 00468 UBIN0536229 54 54 Processed 12/05/2023 S86504791 BUDHU MUNDA SO MORA MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-004/94
(MANKIDIH) 		3401019000NRG24Z240420230076622 25/04/2023 PANESHWARI DEVI 3401019WL004098 PANESHWARI DEVI 00468 UBIN0536229 54 54 Processed 12/05/2023 S86504791 PANESHWARI DEVI W/O DOMAN MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-006/2
(MANKIDIH) 		3401019000NRG24Z240420230076623 25/04/2023 DEVILAL MUNDA 3401019WL004098 DEVILAL MUNDA 00468 UBIN0536229 54 54 Processed 12/05/2023 S86504791 DEVILAL MUNDA SO BAHADUR MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-006/22
(MANKIDIH) 		3401019000NRG24Z240420230076624 25/04/2023 SABITRI DEVI 3401019WL004098 SABITRI DEVI 00468 UBIN0536229 54 54 Processed 12/05/2023 S86504791 SAVITRI DEVI W/O BALDEV MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-006/25
(MANKIDIH) 		3401019000NRG24Z240420230076626 25/04/2023 JAGARNATH MUNDA 3401019WL004098 JAGARNATH MUNDA 00468 UBIN0536229 54 54 Processed 12/05/2023 S86504791 Jagarnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-012-006/25
(MANKIDIH) 		3401019000NRG24Z240420230076625 25/04/2023 SABITRI BALA DEVI 3401019WL004098 SABITRI BALA DEVI 00468 UBIN0536229 54 54 Processed 12/05/2023 S86504791 SAVITRIBALA DEVI UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-006/40
(MANKIDIH) 		3401019000NRG24Z240420230076627 25/04/2023 Laxmi Devi 3401019WL004098 Laxmi Devi 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 LAXMI DEVI W/O LAKHAN SINGH MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-006/41
(MANKIDIH) 		3401019000NRG24Z240420230076628 25/04/2023 Sukmani Devi 3401019WL004098 Sukmani Devi 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SUKHMANI DEVI W/O NATWAR SINGH MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-009/152
(MANKIDIH) 		3401019000NRG24Z240420230076631 25/04/2023 SOHAN MUNDA 3401019WL004098 SOHAN MUNDA 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SOHAN MUNDA SO RAJA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-009/153
(MANKIDIH) 		3401019000NRG24Z240420230076632 25/04/2023 SAINATH MUNDA 3401019WL004098 SAINATH MUNDA 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SAINATH MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-009/155
(MANKIDIH) 		3401019000NRG24Z240420230076633 25/04/2023 SAGAR MUNDA 3401019WL004098 SAGAR MUNDA 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SAGAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
20 TAMAR JH-01-019-012-009/107
(MANKIDIH) 		3401019000NRG24Z240420230076630 25/04/2023 BUDHU MUNDA 3401019WL004098 BUDHU MUNDA 00687 IBKL063JS75 162 162 Processed 12/05/2023 S86504791 Budhu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
21 TAMAR JH-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24Z240420230076614 25/04/2023 FULMANI DEVI 3401019WL004098 FULMANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86504791 FULMANI MUNDA D/O KONTA MUNDA UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_250423APB_FTO_56266 Punjab National Bank PUNB0284400 PARASI 540
2 TAMAR JH3401019012_250423APB_FTO_56266 State Bank of India SBIN0004501 BUNDU 54
3 TAMAR JH3401019012_250423APB_FTO_56266 Union Bank of India UBIN0536229 TAMAR 1620
4 TAMAR JH3401019012_250423APB_FTO_56266 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162
5 TAMAR JH3401019012_250423APB_FTO_56266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 54

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