Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_210823APB_FTO_462727
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-01-019-008-004/73
(KUNDLA) 		3401019000NRG24170820230908442 21/08/2023 Dashrath Patar 3401019WL051546 Dashrath Patar 00048 BKID0004904 1368 1368 Processed 22/09/2023 5810394271 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24170820230908421 21/08/2023 Radhamohan Munda 3401019WL051545 Radhamohan Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810394272 RADHA MOHAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24170820230908446 21/08/2023 Santosh Kumar Gupta 3401019WL051546 Santosh Kumar Gupta 00048 BKID0004936 684 684 Processed 22/09/2023 5810394273 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 2052 2052
4 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24170820230908416 21/08/2023 KRISHNA MAHTO 3401019WL051545 KRISHNA MAHTO 00354 PUNB0284400 456 456 Processed 22/09/2023 5810394264 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24170820230908417 21/08/2023 UJALA DEVI 3401019WL051545 UJALA DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5810394265 UJALA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24170820230908440 21/08/2023 GHANDHAL PAHAN 3401019WL051546 GHANDHAL PAHAN 00354 PUNB0284400 684 684 Processed 22/09/2023 5810394261 GANDAL PAHAN BANK OF INDIA(508505)
7 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24170820230908441 21/08/2023 SUKARAMANI DEVI 3401019WL051546 SUKARAMANI DEVI 00354 PUNB0284400 684 684 Processed 22/09/2023 5810394262 SHUKRUMANI DEVI W/O-GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24170820230908419 21/08/2023 BINOD SINGH MUNDA 3401019WL051545 BINOD SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810394263 BINOD SINGH MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-005/43
(KUNDLA) 		3401019000NRG24170820230908443 21/08/2023 LUDRI DEVI 3401019WL051546 LUDRI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810394269 LUDHARI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-007/27
(KUNDLA) 		3401019000NRG24170820230908444 21/08/2023 BHOLA NATH MUNDA 3401019WL051546 BHOLA NATH MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810394268 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24170820230908420 21/08/2023 Rajendra SINGH Munda 3401019WL051545 Rajendra SINGH Munda 00354 PUNB0284400 1368 1368 Rejected 22/09/2023 5810394258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24170820230908422 21/08/2023 Dukhan SINGH Munda 3401019WL051545 Dukhan SINGH Munda 00354 PUNB0284400 456 456 Processed 22/09/2023 5810394267 DUKHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24170820230908423 21/08/2023 CHANDMANI DEVI 3401019WL051545 CHANDMANI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810394260 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-008/71
(KUNDLA) 		3401019000NRG24170820230908425 21/08/2023 Dal Govind Munda 3401019WL051545 Dal Govind Munda 00354 PUNB0284400 456 456 Processed 22/09/2023 5810394266 DAL GOVIND MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-008/88
(KUNDLA) 		3401019000NRG24170820230908426 21/08/2023 Anal Chandra Puran 3401019WL051545 Anal Chandra Puran 00354 PUNB0284400 456 456 Rejected 22/09/2023 5810394259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10488 10488
16 TAMAR JH-01-019-008-008/95
(KUNDLA) 		3401019000NRG24170820230908427 21/08/2023 Guruwari Devi 3401019WL051545 Guruwari Devi 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810394270 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24170820230908447 21/08/2023 Anguri Devi 3401019WL051546 Anguri Devi 00687 IBKL063JS75 684 684 Processed 22/09/2023 5810394257 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_210823APB_FTO_462727 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 TAMAR JH3401019008_210823APB_FTO_462727 BANK OF INDIA BKID0004936 RAIDIH MORE 2052
3 TAMAR JH3401019008_210823APB_FTO_462727 Punjab National Bank PUNB0284400 PARASI 10488
4 TAMAR JH3401019008_210823APB_FTO_462727 State Bank of India SBIN0006313 RANGAMATI 1368
5 TAMAR JH3401019008_210823APB_FTO_462727 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 684

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