Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:12:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_250423APB_FTO_56249
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) 		3401019000NRG24240420230076594 25/04/2023 Panchami Devi 3401019WL004098 Panchami Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535974229 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-004/141
(MANKIDIH) 		3401019000NRG24240420230076593 25/04/2023 Pitay Lohra 3401019WL004098 Pitay Lohra 00354 PUNB0284400 456 456 Processed 13/05/2023 1535974228 PITAY LOHRA S/O MANGAL LOHRA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-012-004/142
(MANKIDIH) 		3401019000NRG24240420230076595 25/04/2023 Lal Singh Munda 3401019WL004098 Lal Singh Munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535974230 LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24240420230076597 25/04/2023 CHITI KUMARI 3401019WL004098 CHITI KUMARI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535974213 CHAITI KUMARI UNION BANK OF INDIA(508500)
SubTotal 4560 4560
5 TAMAR JH-01-019-012-006/43
(MANKIDIH) 		3401019000NRG24240420230076606 25/04/2023 Dhansingh Munda 3401019WL004098 Dhansingh Munda 00415 SBIN0004501 456 456 Processed 13/05/2023 1535974214 MR DHANSINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
6 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24240420230076588 25/04/2023 LAKHINDRA MUNDA 3401019WL004098 LAKHINDRA MUNDA 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535974216 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-012-004/127
(MANKIDIH) 		3401019000NRG24240420230076589 25/04/2023 SUKRU DEVI 3401019WL004098 SUKRU DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535974232 SUKRU DEVI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-004/18
(MANKIDIH) 		3401019000NRG24240420230076596 25/04/2023 SOMBARI DEVI 3401019WL004098 SOMBARI DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535974218 SOMVARI DEVI W/O GURUVA MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-004/67
(MANKIDIH) 		3401019000NRG24240420230076598 25/04/2023 BUDHU MUNDA 3401019WL004098 BUDHU MUNDA 00468 UBIN0536229 456 456 Processed 13/05/2023 1535974226 BUDHU MUNDA SO MORA MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-004/94
(MANKIDIH) 		3401019000NRG24240420230076599 25/04/2023 PANESHWARI DEVI 3401019WL004098 PANESHWARI DEVI 00468 UBIN0536229 456 456 Processed 13/05/2023 1535974217 PANESHWARI DEVI W/O DOMAN MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-006/2
(MANKIDIH) 		3401019000NRG24240420230076600 25/04/2023 DEVILAL MUNDA 3401019WL004098 DEVILAL MUNDA 00468 UBIN0536229 456 456 Processed 13/05/2023 1535974224 DEVILAL MUNDA SO BAHADUR MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-006/22
(MANKIDIH) 		3401019000NRG24240420230076601 25/04/2023 SABITRI DEVI 3401019WL004098 SABITRI DEVI 00468 UBIN0536229 456 456 Processed 13/05/2023 1535974220 SAVITRI DEVI W/O BALDEV MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-006/25
(MANKIDIH) 		3401019000NRG24240420230076603 25/04/2023 JAGARNATH MUNDA 3401019WL004098 JAGARNATH MUNDA 00468 UBIN0536229 456 456 Processed 13/05/2023 1535974227 Jagarnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-012-006/25
(MANKIDIH) 		3401019000NRG24240420230076602 25/04/2023 SABITRI BALA DEVI 3401019WL004098 SABITRI BALA DEVI 00468 UBIN0536229 456 456 Processed 13/05/2023 1535974215 SAVITRIBALA DEVI UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-006/40
(MANKIDIH) 		3401019000NRG24240420230076604 25/04/2023 Laxmi Devi 3401019WL004098 Laxmi Devi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535974221 LAXMI DEVI W/O LAKHAN SINGH MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-006/41
(MANKIDIH) 		3401019000NRG24240420230076605 25/04/2023 Sukmani Devi 3401019WL004098 Sukmani Devi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535974222 SUKHMANI DEVI W/O NATWAR SINGH MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-009/152
(MANKIDIH) 		3401019000NRG24240420230076608 25/04/2023 SOHAN MUNDA 3401019WL004098 SOHAN MUNDA 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535974225 SOHAN MUNDA SO RAJA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-009/153
(MANKIDIH) 		3401019000NRG24240420230076609 25/04/2023 SAINATH MUNDA 3401019WL004098 SAINATH MUNDA 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535974219 SAINATH MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-009/155
(MANKIDIH) 		3401019000NRG24240420230076610 25/04/2023 SAGAR MUNDA 3401019WL004098 SAGAR MUNDA 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535974223 SAGAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 13680 13680
20 TAMAR JH-01-019-012-009/107
(MANKIDIH) 		3401019000NRG24240420230076607 25/04/2023 BUDHU MUNDA 3401019WL004098 BUDHU MUNDA 00687 IBKL063JS75 1368 1368 Processed 13/05/2023 1535974212 Budhu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
21 TAMAR JH-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24240420230076591 25/04/2023 FULMANI DEVI 3401019WL004098 FULMANI DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1535974231 FULMANI MUNDA D/O KONTA MUNDA UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 20520 20520

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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_56249 Punjab National Bank PUNB0284400 PARASI 4560
2 TAMAR JH3401019012_250423APB_FTO_56249 State Bank of India SBIN0004501 BUNDU 456
3 TAMAR JH3401019012_250423APB_FTO_56249 Union Bank of India UBIN0536229 TAMAR 13680
4 TAMAR JH3401019012_250423APB_FTO_56249 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368
5 TAMAR JH3401019012_250423APB_FTO_56249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 456

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