Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:36:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_051023APB_FTO_616721
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) 		3401019000NRG24Z300920231157607 05/10/2023 Mahipati Munda 3401019WL068020 Mahipati Munda 00048 BKID0004936 27 27 Processed 06/10/2023 S64013277 MAHIPATI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 TAMAR JH-01-019-012-005/935
(MANKIDIH) 		3401019000NRG24Z300920231157572 05/10/2023 Chambra munda 3401019WL068019 Chambra munda 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 CHAMBARA MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/935
(MANKIDIH) 		3401019000NRG24Z300920231157573 05/10/2023 Chambra munda 3401019WL068019 Chambra munda 00354 PUNB0284400 27 27 Processed 06/10/2023 S64013277 CHAMBARA MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-005/936
(MANKIDIH) 		3401019000NRG24Z300920231157574 05/10/2023 SADO MUNDA 3401019WL068019 SADO MUNDA 00354 PUNB0284400 81 81 Processed 06/10/2023 S64013277 SADO MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-005/938
(MANKIDIH) 		3401019000NRG24Z300920231157577 05/10/2023 BARI DEVI 3401019WL068019 BARI DEVI 00354 PUNB0284400 27 27 Processed 06/10/2023 S64013277 BARI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-005/938
(MANKIDIH) 		3401019000NRG24Z300920231157578 05/10/2023 BARI DEVI 3401019WL068019 BARI DEVI 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 BARI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-012-005/939
(MANKIDIH) 		3401019000NRG24Z300920231157579 05/10/2023 MINI MUNDA 3401019WL068019 MINI MUNDA 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 MINI MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG24Z300920231157580 05/10/2023 PANDU MUNDA 3401019WL068019 PANDU MUNDA 00354 PUNB0284400 81 81 Processed 06/10/2023 S64013277 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-012-005/942
(MANKIDIH) 		3401019000NRG24Z300920231157581 05/10/2023 PARAI DEVI 3401019WL068019 PARAI DEVI 00354 PUNB0284400 81 81 Processed 06/10/2023 S64013277 PARAI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-012-005/944
(MANKIDIH) 		3401019000NRG24Z300920231157583 05/10/2023 DUROY MUNDA 3401019WL068019 DUROY MUNDA 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 DUROY MUNDA S/O RILUM MUNDA UNION BANK OF INDIA(508500)
SubTotal 945 945
11 TAMAR JH-01-019-012-007/280
(MANKIDIH) 		3401019000NRG24Z041020231171793 05/10/2023 LAXMINARAYAN MUNDA 3401019WL068921 LAXMINARAYAN MUNDA 00415 SBIN0004501 108 108 Processed 06/10/2023 S64013277 LAXMI NARAYAN MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-012-007/280
(MANKIDIH) 		3401019000NRG24Z041020231171794 05/10/2023 LAXMINARAYAN MUNDA 3401019WL068921 LAXMINARAYAN MUNDA 00415 SBIN0004501 81 81 Processed 06/10/2023 S64013277 LAXMI NARAYAN MUNDA BANK OF INDIA(508505)
SubTotal 189 189
13 TAMAR JH-01-019-012-003/69
(MANKIDIH) 		3401019000NRG24Z041020231171785 05/10/2023 DOMNI DEVI 3401019WL068921 DOMNI DEVI 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 DOMNI DEVI W/O GHASIYA MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-003/69
(MANKIDIH) 		3401019000NRG24Z041020231171786 05/10/2023 DOMNI DEVI 3401019WL068921 DOMNI DEVI 00468 UBIN0536229 108 108 Processed 06/10/2023 S64013277 DOMNI DEVI W/O GHASIYA MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-003/72
(MANKIDIH) 		3401019000NRG24Z041020231171787 05/10/2023 Pradhan Munda 3401019WL068921 Pradhan Munda 00468 UBIN0536229 108 108 Processed 06/10/2023 S64013277 Pradhan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 TAMAR JH-01-019-012-003/72
(MANKIDIH) 		3401019000NRG24Z041020231171788 05/10/2023 Pradhan Munda 3401019WL068921 Pradhan Munda 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 Pradhan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24Z041020231171789 05/10/2023 LAKHINDRA MUNDA 3401019WL068921 LAKHINDRA MUNDA 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-004/128
(MANKIDIH) 		3401019000NRG24Z041020231171790 05/10/2023 CHARAN SINGH MUNDA 3401019WL068921 CHARAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 CHARAN SINGH MUNDA S/O LATE LAL MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-005/10
(MANKIDIH) 		3401019000NRG24Z300920231157567 05/10/2023 SUKRU DEVI 3401019WL068019 SUKRU DEVI 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 SUKRU DEVI W/O LALI MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-005/10
(MANKIDIH) 		3401019000NRG24Z300920231157568 05/10/2023 SUKRU DEVI 3401019WL068019 SUKRU DEVI 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 SUKRU DEVI W/O LALI MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-005/135
(MANKIDIH) 		3401019000NRG24Z300920231157569 05/10/2023 GHASNI DEVI 3401019WL068019 GHASNI DEVI 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 GHASINI DEVI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-012-005/135
(MANKIDIH) 		3401019000NRG24Z300920231157570 05/10/2023 GHASNI DEVI 3401019WL068019 GHASNI DEVI 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 GHASINI DEVI UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-005/41
(MANKIDIH) 		3401019000NRG24Z300920231157571 05/10/2023 MAKA MUNDA 3401019WL068019 MAKA MUNDA 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 MAKA MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-005/424
(MANKIDIH) 		3401019000NRG24Z300920231157596 05/10/2023 GURUWA MUNDA 3401019WL068020 GURUWA MUNDA 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 GURUWA MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-012-005/937
(MANKIDIH) 		3401019000NRG24Z300920231157575 05/10/2023 RIDA MUNDA 3401019WL068019 RIDA MUNDA 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 RIDA MUNDA SO HARI MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-012-005/937
(MANKIDIH) 		3401019000NRG24Z300920231157576 05/10/2023 RIDA MUNDA 3401019WL068019 RIDA MUNDA 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 RIDA MUNDA SO HARI MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-005/943
(MANKIDIH) 		3401019000NRG24Z300920231157582 05/10/2023 MUGLI DEVI 3401019WL068019 MUGLI DEVI 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 MUGLI DEVI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-007/105
(MANKIDIH) 		3401019000NRG24Z300920231157597 05/10/2023 PURN MUNDA 3401019WL068020 PURN MUNDA 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 PURN MUNDA S/O CHANDRA MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-012-007/111
(MANKIDIH) 		3401019000NRG24Z041020231171791 05/10/2023 BUDHU PURAN 3401019WL068921 BUDHU PURAN 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 BUDHU PURAN S/O JHARIYA PURAN UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-012-007/111
(MANKIDIH) 		3401019000NRG24Z041020231171792 05/10/2023 BUDHU PURAN 3401019WL068921 BUDHU PURAN 00468 UBIN0536229 108 108 Processed 06/10/2023 S64013277 BUDHU PURAN S/O JHARIYA PURAN UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-012-007/162
(MANKIDIH) 		3401019000NRG24Z300920231157598 05/10/2023 ISHWAR MUNDA 3401019WL068020 ISHWAR MUNDA 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 ISHWAR MUNDA S/O MAYA MUNDA UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-012-007/162
(MANKIDIH) 		3401019000NRG24Z300920231157599 05/10/2023 YAMUNA DEVI 3401019WL068020 YAMUNA DEVI 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 YAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-012-007/251
(MANKIDIH) 		3401019000NRG24Z300920231157600 05/10/2023 SUBHADRA DEVI 3401019WL068020 SUBHADRA DEVI 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 SUBHADRA DEVI WO JAY PRAKASH MUNDA UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-012-007/276
(MANKIDIH) 		3401019000NRG24Z300920231157601 05/10/2023 RAJENDRA MUNDA 3401019WL068020 RAJENDRA MUNDA 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 RAJENDRA MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-012-007/297
(MANKIDIH) 		3401019000NRG24Z300920231157602 05/10/2023 GURUWA PATER 3401019WL068020 GURUWA PATER 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 GURUWA PATAR S/O MAHASINGH PATAR UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24Z300920231157603 05/10/2023 VISHWANATH MUNDA 3401019WL068020 VISHWANATH MUNDA 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-012-007/393
(MANKIDIH) 		3401019000NRG24Z300920231157604 05/10/2023 GHASIRAM MUNDA 3401019WL068020 GHASIRAM MUNDA 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 GHASIRAM MUNDA S/O DEVI MUNDA UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-012-007/406
(MANKIDIH) 		3401019000NRG24Z300920231157605 05/10/2023 LAL BAHADUR SINGH MUNDA 3401019WL068020 LAL BAHADUR SINGH MUNDA 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 LAL BAHADUR SINGH MUNDA S/O MANKI JAGNAT UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-012-007/899
(MANKIDIH) 		3401019000NRG24Z041020231171795 05/10/2023 Sushila Devi 3401019WL068921 Sushila Devi 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 SUSHILA DEVI WO SUKHRAM PURAN UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-012-007/899
(MANKIDIH) 		3401019000NRG24Z041020231171796 05/10/2023 Sushila Devi 3401019WL068921 Sushila Devi 00468 UBIN0536229 108 108 Processed 06/10/2023 S64013277 SUSHILA DEVI WO SUKHRAM PURAN UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-012-007/930
(MANKIDIH) 		3401019000NRG24Z300920231157606 05/10/2023 Sambat Swansi 3401019WL068020 Sambat Swansi 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 SAMBAT SWANSI UNION BANK OF INDIA(508500)
SubTotal 2241 2241
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_051023APB_FTO_616721 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019012_051023APB_FTO_616721 Punjab National Bank PUNB0284400 PARASI 945
3 TAMAR JH3401019012_051023APB_FTO_616721 State Bank of India SBIN0004501 BUNDU 189
4 TAMAR JH3401019012_051023APB_FTO_616721 Union Bank of India UBIN0536229 TAMAR 2241

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