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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:53:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_090623APB_FTO_216861
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-01-019-010-002/662
(LUNGTU) 		3401019000NRG24090620230400417 09/06/2023 Lakshman Machhuwa 3401019WL021793 Lakshman Machhuwa 00048 BKID0004911 1368 1368 Processed 14/06/2023 2541367734 LAKSHMAN MACHHUWA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 TAMAR JH-01-019-010-002/70
(LUNGTU) 		3401019000NRG24090620230400044 09/06/2023 HALDHAR PURNA 3401019WL021771 HALDHAR PURNA 00048 BKID0004936 684 684 Processed 14/06/2023 2541367735 Haladhar Puran JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 TAMAR JH-01-019-010-002/758
(LUNGTU) 		3401019000NRG24080620230393799 09/06/2023 Dhananjay munda 3401019WL021477 Dhananjay munda 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541367733 DHANANJAY MUNDA BANK OF INDIA(508505)
SubTotal 2052 2052
4 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24090620230400051 09/06/2023 SUKRARMANI DEVI 3401019WL021773 SUKRARMANI DEVI 00354 PUNB0284400 684 684 Processed 14/06/2023 2541367707 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-001/240
(LUNGTU) 		3401019000NRG24090620230400052 09/06/2023 JEEVAN MUNDA 3401019WL021773 JEEVAN MUNDA 00354 PUNB0284400 684 684 Processed 14/06/2023 2541367708 JIVAN SINGH MUNDA. UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-010-001/301
(LUNGTU) 		3401019000NRG24070620230386166 09/06/2023 MUNU MUNDA 3401019WL021082 MUNU MUNDA 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367739 MUNU MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24090620230400053 09/06/2023 SUSHILA DEVI 3401019WL021773 SUSHILA DEVI 00354 PUNB0284400 684 684 Processed 14/06/2023 2541367712 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24090620230400056 09/06/2023 Mungali Devi 3401019WL021773 Mungali Devi 00354 PUNB0284400 684 684 Processed 14/06/2023 2541367741 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24090620230400057 09/06/2023 Sham Kumari 3401019WL021773 Sham Kumari 00354 PUNB0284400 684 684 Processed 14/06/2023 2541367727 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24090620230400059 09/06/2023 MAHABIR MANJHI 3401019WL021773 MAHABIR MANJHI 00354 PUNB0284400 684 684 Processed 14/06/2023 2541367736 MAHAVIR MANJHI S/O- RAMRUP MANJHI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24090620230400060 09/06/2023 PRAVHA DEVI 3401019WL021773 PRAVHA DEVI 00354 PUNB0284400 684 684 Processed 14/06/2023 2541367702 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/1000
(LUNGTU) 		3401019000NRG24090620230400015 09/06/2023 RATHU MUNDA 3401019WL021769 RATHU MUNDA 00354 PUNB0284400 684 684 Processed 14/06/2023 2541367703 RATHU MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/1003
(LUNGTU) 		3401019000NRG24070620230386167 09/06/2023 GURUWARI DEVI 3401019WL021082 GURUWARI DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367738 GURUWARI DEVI WO SONDA MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/1215
(LUNGTU) 		3401019000NRG24090620230400016 09/06/2023 Sagarmani devi 3401019WL021769 Sagarmani devi 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367724 SAGARMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-010-002/1242
(LUNGTU) 		3401019000NRG24090620230400404 09/06/2023 AMBIKA DEVI 3401019WL021793 AMBIKA DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367701 AMBIKA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/1247
(LUNGTU) 		3401019000NRG24090620230400406 09/06/2023 Dhalatu Puran 3401019WL021793 Dhalatu Puran 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367726 DHALATU PURAN UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-010-002/1247
(LUNGTU) 		3401019000NRG24090620230400405 09/06/2023 Kaushlaya Devi 3401019WL021793 Kaushlaya Devi 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367720 KAUSHLAYA DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/1277
(LUNGTU) 		3401019000NRG24090620230400408 09/06/2023 Sori Devi 3401019WL021793 Sori Devi 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367725 SORI DEVI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-010-002/15
(LUNGTU) 		3401019000NRG24090620230400410 09/06/2023 BUDI DEVI 3401019WL021793 BUDI DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367714 BUDHI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/231
(LUNGTU) 		3401019000NRG24090620230400411 09/06/2023 SUMINTRA DEVI 3401019WL021793 SUMINTRA DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367719 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-002/268
(LUNGTU) 		3401019000NRG24090620230400412 09/06/2023 LALU DEVI 3401019WL021793 LALU DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367718 LALU DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/275
(LUNGTU) 		3401019000NRG24090620230400413 09/06/2023 soniya devi 3401019WL021793 soniya devi 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367709 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/294
(LUNGTU) 		3401019000NRG24090620230400414 09/06/2023 SUKHDEV MUNDA 3401019WL021793 SUKHDEV MUNDA 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367704 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-002/297
(LUNGTU) 		3401019000NRG24090620230400415 09/06/2023 BAIJNATH MUNDA 3401019WL021793 BAIJNATH MUNDA 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367743 BAIDHNATH MUNDA S/O GANGU MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-010-002/344
(LUNGTU) 		3401019000NRG24080620230393794 09/06/2023 ANITA DEVI 3401019WL021477 ANITA DEVI 00354 PUNB0284400 2736 2736 Processed 14/06/2023 2541367723 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-010-002/344
(LUNGTU) 		3401019000NRG24090620230400416 09/06/2023 DUBU BHADUWA 3401019WL021793 DUBU BHADUWA 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367746 DUBU MACHHUWA S/O LT BHUTUN MACHHUWA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24080620230393795 09/06/2023 SAMCHAND MUNDA 3401019WL021477 SAMCHAND MUNDA 00354 PUNB0284400 2736 2736 Processed 14/06/2023 2541367742 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-010-002/480
(LUNGTU) 		3401019000NRG24080620230393796 09/06/2023 TARA MANI DEVI 3401019WL021477 TARA MANI DEVI 00354 PUNB0284400 2736 2736 Processed 14/06/2023 2541367715 TARAMANI DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-010-002/62
(LUNGTU) 		3401019000NRG24090620230400043 09/06/2023 MOHAN PURAN 3401019WL021771 MOHAN PURAN 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367747 MOHAN PURAN SO LT TULSI PURAN PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-010-002/689
(LUNGTU) 		3401019000NRG24080620230393797 09/06/2023 BHUTUN SINGH MUNDA 3401019WL021477 BHUTUN SINGH MUNDA 00354 PUNB0284400 2736 2736 Processed 14/06/2023 2541367744 BUTUN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-010-002/690
(LUNGTU) 		3401019000NRG24090620230400418 09/06/2023 DURGAMANI DEVI 3401019WL021793 DURGAMANI DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367713 DURGAMINI DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-010-002/702
(LUNGTU) 		3401019000NRG24080620230393798 09/06/2023 BIRIDIH DEVI 3401019WL021477 BIRIDIH DEVI 00354 PUNB0284400 2736 2736 Processed 14/06/2023 2541367710 BIRIDIH DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24090620230400017 09/06/2023 SEFALI DEVI 3401019WL021769 SEFALI DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367740 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-010-002/806
(LUNGTU) 		3401019000NRG24090620230400419 09/06/2023 BAIJNATH MUNDA 3401019WL021793 BAIJNATH MUNDA 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367737 BAIJNATH MUNDA SO SONDA MUNDA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-010-002/835
(LUNGTU) 		3401019000NRG24090620230400045 09/06/2023 BAJU DEVI 3401019WL021771 BAJU DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367711 BAJU DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-010-002/864
(LUNGTU) 		3401019000NRG24070620230386168 09/06/2023 JALO DEVI 3401019WL021082 JALO DEVI 00354 PUNB0284400 228 228 Processed 14/06/2023 2541367700 JALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-010-002/915
(LUNGTU) 		3401019000NRG24080620230393800 09/06/2023 KUNTI DEVI 3401019WL021477 KUNTI DEVI 00354 PUNB0284400 2736 2736 Processed 14/06/2023 2541367716 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-010-002/915
(LUNGTU) 		3401019000NRG24090620230400420 09/06/2023 RAVINDRA NATH MACHHUA 3401019WL021793 RAVINDRA NATH MACHHUA 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367706 RAVINDRA NATH MACHHUVA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-010-002/944
(LUNGTU) 		3401019000NRG24090620230400421 09/06/2023 Jagabandhu Munda 3401019WL021793 Jagabandhu Munda 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367722 JAGABANDHU MUNDA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-010-002/992
(LUNGTU) 		3401019000NRG24070620230386169 09/06/2023 GALU MUNDA 3401019WL021082 GALU MUNDA 00354 PUNB0284400 228 228 Processed 14/06/2023 2541367705 GALU MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-010-003/122
(LUNGTU) 		3401019000NRG24090620230400020 09/06/2023 PANCHAMI DEVI 3401019WL021769 PANCHAMI DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367717 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-010-003/37
(LUNGTU) 		3401019000NRG24090620230400021 09/06/2023 Suresh Munda 3401019WL021769 Suresh Munda 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367721 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24090620230400022 09/06/2023 DASHNATH MUNDA 3401019WL021769 DASHNATH MUNDA 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2541367745 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 55176 55176
44 TAMAR JH-01-019-010-002/1003
(LUNGTU) 		3401019000NRG24090620230400403 09/06/2023 CHAHAT MUNDA 3401019WL021793 CHAHAT MUNDA 00415 SBIN0006313 1368 1368 Rejected 14/06/2023 2541367732 A/c Blocked or Frozen
SubTotal 1368 1368
45 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24090620230400061 09/06/2023 Chutu Munda 3401019WL021773 Chutu Munda 00468 UBIN0536229 684 684 Processed 14/06/2023 2541367731 CHUTU MUNDA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-010-002/1254
(LUNGTU) 		3401019000NRG24090620230400407 09/06/2023 Gauri Devi 3401019WL021793 Gauri Devi 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2541367730 GAURI DEVI W/O KALI MUNDA UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24090620230400018 09/06/2023 RANGAMATI DEVI 3401019WL021769 RANGAMATI DEVI 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2541367728 RANGAMATI DEVI W/O RAVI PURAN UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-010-003/105
(LUNGTU) 		3401019000NRG24090620230400019 09/06/2023 SUNIYA DEVI 3401019WL021769 SUNIYA DEVI 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2541367729 SUNIYA DEVI WO GURUWA MUNDA UNION BANK OF INDIA(508500)
SubTotal 4788 4788
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_090623APB_FTO_216861 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019010_090623APB_FTO_216861 BANK OF INDIA BKID0004936 RAIDIH MORE 2052
3 TAMAR JH3401019010_090623APB_FTO_216861 Punjab National Bank PUNB0284400 PARASI 55176
4 TAMAR JH3401019010_090623APB_FTO_216861 State Bank of India SBIN0006313 RANGAMATI 1368
5 TAMAR JH3401019010_090623APB_FTO_216861 Union Bank of India UBIN0536229 TAMAR 4788

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