Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_200923APB_FTO_566308
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-01-019-005-001/114
(HADAMLOHAR) 		3401019000NRG24Z170920231083116 20/09/2023 Budhan Munda 3401019WL063319 Budhan Munda 00048 BKID0004936 162 162 Processed 26/09/2023 S51571007 BUDHAN MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-001/74
(HADAMLOHAR) 		3401019000NRG24Z190920231089685 20/09/2023 RAM MUNDA 3401019WL063704 RAM MUNDA 00048 BKID0004936 27 27 Processed 26/09/2023 S51571007 RAM MUNDA BANK OF INDIA(508505)
SubTotal 189 189
3 TAMAR JH-01-019-005-001/63
(HADAMLOHAR) 		3401019000NRG24Z190920231089684 20/09/2023 JAGESHWAR MAHTO 3401019WL063704 JAGESHWAR MAHTO 00197 BKID0JHARGB 27 27 Processed 26/09/2023 S51571007 Mr. YOGESHAR MATHO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
4 TAMAR JH-01-019-005-001/140
(HADAMLOHAR) 		3401019000NRG24Z170920231083118 20/09/2023 GULPHEE DEVI 3401019WL063319 GULPHEE DEVI 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 GULPHEE DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-005-001/140
(HADAMLOHAR) 		3401019000NRG24Z170920231083117 20/09/2023 SUNIL KUMAR MAHTO 3401019WL063319 SUNIL KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 Mr. SUNIL KR. MATHO VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-005-001/154
(HADAMLOHAR) 		3401019000NRG24Z170920231083119 20/09/2023 SAMPATI DEVI 3401019WL063319 SAMPATI DEVI 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 SAMPATI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-005-001/260
(HADAMLOHAR) 		3401019000NRG24Z170920231083120 20/09/2023 Bhakti Devi 3401019WL063319 Bhakti Devi 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 BHAKTI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-005-003/503
(HADAMLOHAR) 		3401019000NRG24Z170920231083126 20/09/2023 Doiya Munda 3401019WL063319 Doiya Munda 00354 PUNB0284400 162 162 Processed 26/09/2023 S51571007 DOIYA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
9 TAMAR JH-01-019-005-001/673
(HADAMLOHAR) 		3401019000NRG24Z170920231083129 20/09/2023 SHAKUNTALA DEVI 3401019WL063320 SHAKUNTALA DEVI 00415 SBIN0004501 162 162 Rejected 26/09/2023 S51571007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
10 TAMAR JH-01-019-005-003/336
(HADAMLOHAR) 		3401019000NRG24Z190920231089686 20/09/2023 SAHIB SINGH MUNDA 3401019WL063704 SAHIB SINGH MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 SAHIB SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-005-003/406
(HADAMLOHAR) 		3401019000NRG24Z170920231083122 20/09/2023 YUGAL MUNDA 3401019WL063319 YUGAL MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MINJURA MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-005-003/415
(HADAMLOHAR) 		3401019000NRG24Z170920231083124 20/09/2023 KANDE MUNDA 3401019WL063319 KANDE MUNDA 00415 SBIN0006313 135 135 Processed 26/09/2023 S51571007 MR KANDE MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-005-003/442
(HADAMLOHAR) 		3401019000NRG24Z170920231083125 20/09/2023 BALI MUNDA 3401019WL063319 BALI MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR BALI MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-005-003/442
(HADAMLOHAR) 		3401019000NRG24Z190920231089687 20/09/2023 BALI MUNDA 3401019WL063704 BALI MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 MR BALI MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-005-003/723
(HADAMLOHAR) 		3401019000NRG24Z190920231089688 20/09/2023 SUKHRAM MUNDA 3401019WL063704 SUKHRAM MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-005-003/723
(HADAMLOHAR) 		3401019000NRG24Z170920231083127 20/09/2023 SUKHRAM MUNDA 3401019WL063319 SUKHRAM MUNDA 00415 SBIN0006313 162 162 Processed 26/09/2023 S51571007 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1107 1107
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_200923APB_FTO_566308 BANK OF INDIA BKID0004936 RAIDIH MORE 189
2 TAMAR JH3401019005_200923APB_FTO_566308 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 27
3 TAMAR JH3401019005_200923APB_FTO_566308 Punjab National Bank PUNB0284400 PARASI 810
4 TAMAR JH3401019005_200923APB_FTO_566308 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019005_200923APB_FTO_566308 State Bank of India SBIN0006313 RANGAMATI 1107

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