Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_121223APB_FTO_814725
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-01-019-012-007/932
(MANKIDIH) 		3401019000NRG24Z081220231455994 12/12/2023 Mahipati Munda 3401019WL087269 Mahipati Munda 00048 BKID0004936 162 162 Processed 13/12/2023 S37047132 MAHIPATI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-012-007/383
(MANKIDIH) 		3401019000NRG24Z081220231455989 12/12/2023 DEVI CHARAN SWANSI 3401019WL087269 DEVI CHARAN SWANSI 00415 SBIN0004501 162 162 Processed 13/12/2023 S37047132 DEVICHARAN SWANSI S/O NIMUI SWANSI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-012-001/71
(MANKIDIH) 		3401019000NRG24Z081220231455979 12/12/2023 BUDHU MUNDA 3401019WL087269 BUDHU MUNDA 00468 UBIN0536229 27 27 Processed 13/12/2023 S37047132 BUDHRAM MUNDA SO MARKI MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-012-005/41
(MANKIDIH) 		3401019000NRG24Z081220231455980 12/12/2023 MAKA MUNDA 3401019WL087269 MAKA MUNDA 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 MAKA MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-012-005/431
(MANKIDIH) 		3401019000NRG24Z081220231456003 12/12/2023 SANIKA MUNDA 3401019WL087271 SANIKA MUNDA 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 SANIKA MUNDA SO SITARAM MUNDA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-012-005/96
(MANKIDIH) 		3401019000NRG24Z081220231455981 12/12/2023 LAJAR MUNDA 3401019WL087269 LAJAR MUNDA 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 LAJAR MUNDA S/O JOHAN MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-012-007/103
(MANKIDIH) 		3401019000NRG24Z081220231455982 12/12/2023 DHONO PATER 3401019WL087269 DHONO PATER 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 DHONO PATAR S/O BOLAI PATAR UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-007/105
(MANKIDIH) 		3401019000NRG24Z081220231455983 12/12/2023 PURN MUNDA 3401019WL087269 PURN MUNDA 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 PURN MUNDA S/O CHANDRA MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-007/227
(MANKIDIH) 		3401019000NRG24Z081220231455984 12/12/2023 SURESH CHANDRA SINGH MUNDA 3401019WL087269 SURESH CHANDRA SINGH MUNDA 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN BANK OF INDIA(508505)
10 TAMAR JH-01-019-012-007/242
(MANKIDIH) 		3401019000NRG24Z081220231455985 12/12/2023 SIDAM PURAN 3401019WL087269 SIDAM PURAN 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 SIDAM PURAN S/O MAHESH PURAN UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-007/251
(MANKIDIH) 		3401019000NRG24Z081220231455986 12/12/2023 SUBHADRA DEVI 3401019WL087269 SUBHADRA DEVI 00468 UBIN0536229 135 135 Processed 13/12/2023 S37047132 SUBHADRA DEVI WO JAY PRAKASH MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-007/276
(MANKIDIH) 		3401019000NRG24Z081220231455987 12/12/2023 RAJENDRA MUNDA 3401019WL087269 RAJENDRA MUNDA 00468 UBIN0536229 135 135 Processed 13/12/2023 S37047132 RAJENDRA MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-007/297
(MANKIDIH) 		3401019000NRG24Z081220231455988 12/12/2023 ARTI DEVI 3401019WL087269 ARTI DEVI 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 ARTI DEVI W/O GURUWA PATAR UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-007/393
(MANKIDIH) 		3401019000NRG24Z081220231455990 12/12/2023 GHASIRAM MUNDA 3401019WL087269 GHASIRAM MUNDA 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 GHASIRAM MUNDA S/O DEVI MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-007/895
(MANKIDIH) 		3401019000NRG24Z081220231455991 12/12/2023 BUDHRAM PATAR 3401019WL087269 BUDHRAM PATAR 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 BUDHRAM PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-012-007/895
(MANKIDIH) 		3401019000NRG24Z081220231455992 12/12/2023 PANCHAMI DEVI 3401019WL087269 PANCHAMI DEVI 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 PANCHAMI DEVI W/O BUDHRAM PATAR UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-007/930
(MANKIDIH) 		3401019000NRG24Z081220231455993 12/12/2023 Sambat Swansi 3401019WL087269 Sambat Swansi 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 SAMBAT SWANSI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-008/194
(MANKIDIH) 		3401019000NRG24Z081220231455995 12/12/2023 BACHHO MUNDA 3401019WL087269 BACHHO MUNDA 00468 UBIN0536229 162 162 Processed 13/12/2023 S37047132 BACHO MUNDA S/O KAJURU MUNDA UNION BANK OF INDIA(508500)
SubTotal 2403 2403
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_121223APB_FTO_814725 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019012_121223APB_FTO_814725 State Bank of India SBIN0004501 BUNDU 162
3 TAMAR JH3401019012_121223APB_FTO_814725 Union Bank of India UBIN0536229 TAMAR 2403

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