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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:17:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_010723APB_FTO_297484
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-01-019-010-002/304
(LUNGTU) 		3401019000NRG24300620230574034 01/07/2023 KARAM SINGH MUNDA 3401019WL031256 KARAM SINGH MUNDA 00048 BKID0004936 456 456 Processed 10/07/2023 3284285706 KARAM SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/706
(LUNGTU) 		3401019000NRG24010720230576724 01/07/2023 RAM RATAN PURAN 3401019WL031423 RAM RATAN PURAN 00048 BKID0004936 1368 1368 Processed 10/07/2023 3284285708 RAMRATAN PURAN S/O GURUCHARAN PURAN PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-010-004/17
(LUNGTU) 		3401019000NRG24010720230576693 01/07/2023 DILESHWAR MAHTO 3401019WL031420 DILESHWAR MAHTO 00048 BKID0004936 3192 3192 Processed 10/07/2023 3284285711 Dileshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5016 5016
4 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24300620230573969 01/07/2023 LAKHIBALA DEVI 3401019WL031253 LAKHIBALA DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284285698 MRS LAKHIBALA DEVI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24300620230573968 01/07/2023 SUKRARMANI DEVI 3401019WL031253 SUKRARMANI DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284285696 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-001/240
(LUNGTU) 		3401019000NRG24300620230573970 01/07/2023 JEEVAN MUNDA 3401019WL031253 JEEVAN MUNDA 00354 PUNB0284400 456 456 Processed 10/07/2023 3284285701 JIVAN SINGH MUNDA. UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-010-001/341
(LUNGTU) 		3401019000NRG24010720230576696 01/07/2023 MADHAW SINGH MUNDA 3401019WL031421 MADHAW SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284285684 MADHAW SINGH MUNDA ICICI BANK LTD(508534)
8 TAMAR JH-01-019-010-001/341
(LUNGTU) 		3401019000NRG24010720230576697 01/07/2023 SOMBARI DEVI 3401019WL031421 SOMBARI DEVI 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284285686 SOMWARI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24300620230573972 01/07/2023 SUSHILA DEVI 3401019WL031253 SUSHILA DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284285703 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24300620230573975 01/07/2023 Mungali Devi 3401019WL031253 Mungali Devi 00354 PUNB0284400 456 456 Processed 10/07/2023 3284285687 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24300620230573976 01/07/2023 Sham Kumari 3401019WL031253 Sham Kumari 00354 PUNB0284400 456 456 Processed 10/07/2023 3284285707 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24300620230574028 01/07/2023 DOMAN MUNDA 3401019WL031256 DOMAN MUNDA 00354 PUNB0284400 456 456 Processed 10/07/2023 3284285705 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/1080
(LUNGTU) 		3401019000NRG24010720230576713 01/07/2023 KINU MUNDA 3401019WL031422 KINU MUNDA 00354 PUNB0284400 2736 2736 Processed 10/07/2023 3284285688 KINU MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/168
(LUNGTU) 		3401019000NRG24010720230576714 01/07/2023 SOHAN MHATO 3401019WL031422 SOHAN MHATO 00354 PUNB0284400 2280 2280 Processed 10/07/2023 3284285690 SOHAN MAHTO S/O LT RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/290
(LUNGTU) 		3401019000NRG24300620230574030 01/07/2023 DHANAMNI DEVI 3401019WL031256 DHANAMNI DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284285700 DHANMANI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24300620230574032 01/07/2023 ETWARI DEVI 3401019WL031256 ETWARI DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284285704 ETWARI MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24300620230574031 01/07/2023 gomaya munda 3401019WL031256 gomaya munda 00354 PUNB0284400 456 456 Processed 10/07/2023 3284285693 GOMEYA MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/299
(LUNGTU) 		3401019000NRG24010720230576723 01/07/2023 PRAMATI DEVI 3401019WL031423 PRAMATI DEVI 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284285685 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/301
(LUNGTU) 		3401019000NRG24300620230574033 01/07/2023 BUDHANI DEVI 3401019WL031256 BUDHANI DEVI 00354 PUNB0284400 456 456 Processed 10/07/2023 3284285702 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24300620230573978 01/07/2023 SEFALI DEVI 3401019WL031253 SEFALI DEVI 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284285683 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-002/837
(LUNGTU) 		3401019000NRG24010720230576698 01/07/2023 URMILA DEVI 3401019WL031421 URMILA DEVI 00354 PUNB0284400 1596 1596 Processed 10/07/2023 3284285692 URMILA DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/840
(LUNGTU) 		3401019000NRG24010720230576715 01/07/2023 GURUWA PATAR 3401019WL031422 GURUWA PATAR 00354 PUNB0284400 2280 2280 Processed 10/07/2023 3284285689 GURUWA PATAR MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/916
(LUNGTU) 		3401019000NRG24010720230576699 01/07/2023 AMAR DEEP PURAN 3401019WL031421 AMAR DEEP PURAN 00354 PUNB0284400 1596 1596 Processed 10/07/2023 3284285699 AMAR DEEP PURAN PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24300620230573979 01/07/2023 MAHENDRA NATH MUNDA 3401019WL031253 MAHENDRA NATH MUNDA 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284285697 MAHENDRA NATH MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24300620230573980 01/07/2023 SAVITRI DEVI 3401019WL031253 SAVITRI DEVI 00354 PUNB0284400 1368 1368 Processed 10/07/2023 3284285682 SAVITRI DEVI WO MAHENDRANATH MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-010-002/933
(LUNGTU) 		3401019000NRG24010720230576716 01/07/2023 GIRIBALA DEVI 3401019WL031422 GIRIBALA DEVI 00354 PUNB0284400 2736 2736 Processed 10/07/2023 3284285691 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24010720230576717 01/07/2023 RAJESH LOHRA 3401019WL031422 RAJESH LOHRA 00354 PUNB0284400 2280 2280 Processed 10/07/2023 3284285695 MR RAJESH LOHRA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-010-005/154
(LUNGTU) 		3401019000NRG24010720230576701 01/07/2023 LUKIN MUNDA 3401019WL031421 LUKIN MUNDA 00354 PUNB0284400 3192 3192 Processed 10/07/2023 3284285694 LUKIN MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24010720230576703 01/07/2023 GAURAW KUAMR MAHLI 3401019WL031421 GAURAW KUAMR MAHLI 00354 PUNB0284400 2508 2508 Processed 10/07/2023 3284285681 Gaurav Kumar Mahali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 34428 34428
30 TAMAR JH-01-019-010-005/154
(LUNGTU) 		3401019000NRG24010720230576702 01/07/2023 MUCHIRAM MUNDA 3401019WL031421 MUCHIRAM MUNDA 00468 UBIN0536229 3192 3192 Processed 10/07/2023 3284285710 MUCHIRAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
31 TAMAR JH-01-019-010-001/327
(LUNGTU) 		3401019000NRG24300620230573971 01/07/2023 SAHDEV MUNDA 3401019WL031253 SAHDEV MUNDA 00703 AIRP0000001 456 456 Processed 10/07/2023 3284285709 SAHDEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_010723APB_FTO_297484 BANK OF INDIA BKID0004936 RAIDIH MORE 5016
2 TAMAR JH3401019010_010723APB_FTO_297484 Punjab National Bank PUNB0284400 PARASI 34428
3 TAMAR JH3401019010_010723APB_FTO_297484 Union Bank of India UBIN0536229 TAMAR 3192
4 TAMAR JH3401019010_010723APB_FTO_297484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 456

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