Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_230523APB_FTO_153492
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-01-019-012-008/886
(MANKIDIH) 		3401019000NRG24Z180520230238870 23/05/2023 BALIKA KUMARI 3401019WL012897 BALIKA KUMARI 00048 BKID0004911 162 162 Processed 25/05/2023 S13511770 BALIKA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-012-004/139
(MANKIDIH) 		3401019000NRG24Z180520230238636 23/05/2023 PALLAVI DEVI 3401019WL012885 PALLAVI DEVI 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 Mrs. PALLVI DEVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-012-004/141
(MANKIDIH) 		3401019000NRG24Z190520230246073 23/05/2023 Panchami Devi 3401019WL013330 Panchami Devi 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-004/142
(MANKIDIH) 		3401019000NRG24Z190520230246074 23/05/2023 Lal Singh Munda 3401019WL013330 Lal Singh Munda 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24Z190520230246077 23/05/2023 CHITI KUMARI 3401019WL013330 CHITI KUMARI 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 CHAITI KUMARI UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG24Z190520230246081 23/05/2023 PANDU MUNDA 3401019WL013330 PANDU MUNDA 00354 PUNB0284400 27 27 Processed 25/05/2023 S13511770 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-012-010/140
(MANKIDIH) 		3401019000NRG24Z180520230238640 23/05/2023 RAY SINGH MUNDA 3401019WL012885 RAY SINGH MUNDA 00354 PUNB0284400 162 162 Processed 25/05/2023 S13511770 RAY SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 837 837
8 TAMAR JH-01-019-012-001/6
(MANKIDIH) 		3401019000NRG24Z180520230238632 23/05/2023 FAGU MUNDA 3401019WL012885 FAGU MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 FAGU MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-012-001/88
(MANKIDIH) 		3401019000NRG24Z180520230238866 23/05/2023 BAN MUNDA 3401019WL012897 BAN MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 BAN MUNDA SO VISHNU MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24Z190520230246070 23/05/2023 LAKHINDRA MUNDA 3401019WL013330 LAKHINDRA MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-004/127
(MANKIDIH) 		3401019000NRG24Z190520230246071 23/05/2023 SUKRU DEVI 3401019WL013330 SUKRU DEVI 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 SUKRU DEVI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z180520230238634 23/05/2023 BHIM MUNDA 3401019WL012885 BHIM MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 BHIM MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z180520230238633 23/05/2023 YAMUNA DEVI 3401019WL012885 YAMUNA DEVI 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-004/18
(MANKIDIH) 		3401019000NRG24Z180520230238637 23/05/2023 SOMBARI DEVI 3401019WL012885 SOMBARI DEVI 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 SOMVARI DEVI W/O GURUVA MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-004/35
(MANKIDIH) 		3401019000NRG24Z190520230246075 23/05/2023 SOMBARI DEVI 3401019WL013330 SOMBARI DEVI 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 SOMBARI DEVI W/O SAMU MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-004/67
(MANKIDIH) 		3401019000NRG24Z190520230246078 23/05/2023 BUDHU MUNDA 3401019WL013330 BUDHU MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 BUDHU MUNDA SO MORA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-004/94
(MANKIDIH) 		3401019000NRG24Z190520230246079 23/05/2023 PANESHWARI DEVI 3401019WL013330 PANESHWARI DEVI 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 PANESHWARI DEVI W/O DOMAN MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG24Z190520230246080 23/05/2023 GURUWA MUNDA 3401019WL013330 GURUWA MUNDA 00468 UBIN0536229 27 27 Processed 25/05/2023 S13511770 GURUWA MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-005/4
(MANKIDIH) 		3401019000NRG24Z180520230238867 23/05/2023 MANGAL SINGH MUNDA 3401019WL012897 MANGAL SINGH MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 MANGAL MUNDA S/O LADU MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-006/18
(MANKIDIH) 		3401019000NRG24Z190520230246082 23/05/2023 SOKHI MUNDA 3401019WL013330 SOKHI MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 SAKHI MUNDA S/O KALICHRAN MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-006/40
(MANKIDIH) 		3401019000NRG24Z190520230246083 23/05/2023 Laxmi Devi 3401019WL013330 Laxmi Devi 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 LAXMI DEVI W/O LAKHAN SINGH MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-012-006/41
(MANKIDIH) 		3401019000NRG24Z190520230246084 23/05/2023 Sukmani Devi 3401019WL013330 Sukmani Devi 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 SUKHMANI DEVI W/O NATWAR SINGH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-007/107
(MANKIDIH) 		3401019000NRG24Z180520230238868 23/05/2023 BUDNI DEVI 3401019WL012897 BUDNI DEVI 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 BUDHANI DEVI W/O GOPAL PURAN UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-008/112
(MANKIDIH) 		3401019000NRG24Z180520230238869 23/05/2023 SUKRAM SINGH MUNDA 3401019WL012897 SUKRAM SINGH MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 SUKHRAM MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-012-008/187
(MANKIDIH) 		3401019000NRG24Z180520230238780 23/05/2023 RAMAY MUNDA 3401019WL012890 RAMAY MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 RAMAY MUNDA S/O JUWAT MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-012-008/216
(MANKIDIH) 		3401019000NRG24Z190520230246085 23/05/2023 MANGAL MUNDA 3401019WL013330 MANGAL MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 MANGAL MUNDA S/O GANJHU MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-008/69
(MANKIDIH) 		3401019000NRG24Z190520230246086 23/05/2023 GONJHU MUNDA 3401019WL013330 GONJHU MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 GANJHU MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-008/893
(MANKIDIH) 		3401019000NRG24Z180520230238639 23/05/2023 SOMA MUNDA 3401019WL012885 SOMA MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 SOMA MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-012-008/896
(MANKIDIH) 		3401019000NRG24Z190520230246088 23/05/2023 BUDHNI DEVI 3401019WL013330 BUDHNI DEVI 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 BUDHUNI DEVI W/O MANGAL MUNDA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-012-009/129
(MANKIDIH) 		3401019000NRG24Z190520230246090 23/05/2023 MOHINI DEVI 3401019WL013330 MOHINI DEVI 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 MOHINI DEVI W/O MANGAL SINGH MUNDA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-012-009/152
(MANKIDIH) 		3401019000NRG24Z190520230246091 23/05/2023 SOHAN MUNDA 3401019WL013330 SOHAN MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 SOHAN MUNDA SO RAJA MUNDA UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-012-009/153
(MANKIDIH) 		3401019000NRG24Z190520230246092 23/05/2023 SAINATH MUNDA 3401019WL013330 SAINATH MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 SAINATH MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-012-009/155
(MANKIDIH) 		3401019000NRG24Z190520230246093 23/05/2023 SAGAR MUNDA 3401019WL013330 SAGAR MUNDA 00468 UBIN0536229 162 162 Processed 25/05/2023 S13511770 SAGAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 4077 4077
34 TAMAR JH-01-019-012-008/887
(MANKIDIH) 		3401019000NRG24Z190520230246087 23/05/2023 CHHUTU MUNDA 3401019WL013330 CHHUTU MUNDA 00687 IBKL063JS75 162 162 Processed 25/05/2023 S13511770 Chhutu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 TAMAR JH-01-019-012-009/107
(MANKIDIH) 		3401019000NRG24Z190520230246089 23/05/2023 BUDHU MUNDA 3401019WL013330 BUDHU MUNDA 00687 IBKL063JS75 162 162 Processed 25/05/2023 S13511770 Budhu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
36 TAMAR JH-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24Z190520230246072 23/05/2023 FULMANI DEVI 3401019WL013330 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 FULMANI MUNDA D/O KONTA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_230523APB_FTO_153492 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019012_230523APB_FTO_153492 Punjab National Bank PUNB0284400 PARASI 837
3 TAMAR JH3401019012_230523APB_FTO_153492 Union Bank of India UBIN0536229 TAMAR 4077
4 TAMAR JH3401019012_230523APB_FTO_153492 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 324
5 TAMAR JH3401019012_230523APB_FTO_153492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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