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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:27:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_010423APB_FTO_1772
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-01-019-012-004/69
(MANKIDIH) 		3401019000NRG23Z310320232076824 01/04/2023 PANDU MUNDA 3401019WL117311 PANDU MUNDA 00354 PUNB0284400 135 135 Processed 21/07/2023 S2263636 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-005/935
(MANKIDIH) 		3401019000NRG23Z310320232076827 01/04/2023 Chambra munda 3401019WL117311 Chambra munda 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 CHAMBARA MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/935
(MANKIDIH) 		3401019000NRG23Z310320232076924 01/04/2023 Chambra munda 3401019WL117313 Chambra munda 00354 PUNB0284400 135 135 Processed 21/07/2023 S2263636 CHAMBARA MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-005/936
(MANKIDIH) 		3401019000NRG23Z310320232076925 01/04/2023 SADO MUNDA 3401019WL117313 SADO MUNDA 00354 PUNB0284400 135 135 Processed 21/07/2023 S2263636 SADO MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-005/936
(MANKIDIH) 		3401019000NRG23Z310320232076828 01/04/2023 SADO MUNDA 3401019WL117311 SADO MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 SADO MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-005/938
(MANKIDIH) 		3401019000NRG23Z310320232076830 01/04/2023 BARI DEVI 3401019WL117311 BARI DEVI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 BARI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-012-005/938
(MANKIDIH) 		3401019000NRG23Z310320232076927 01/04/2023 BARI DEVI 3401019WL117313 BARI DEVI 00354 PUNB0284400 135 135 Processed 21/07/2023 S2263636 BARI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-012-005/939
(MANKIDIH) 		3401019000NRG23Z310320232076928 01/04/2023 MINI MUNDA 3401019WL117313 MINI MUNDA 00354 PUNB0284400 135 135 Processed 21/07/2023 S2263636 MINI MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-012-005/939
(MANKIDIH) 		3401019000NRG23Z310320232076831 01/04/2023 MINI MUNDA 3401019WL117311 MINI MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 MINI MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG23Z310320232076832 01/04/2023 PANDU MUNDA 3401019WL117311 PANDU MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG23Z310320232076929 01/04/2023 PANDU MUNDA 3401019WL117313 PANDU MUNDA 00354 PUNB0284400 135 135 Processed 21/07/2023 S2263636 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-012-005/942
(MANKIDIH) 		3401019000NRG23Z310320232076956 01/04/2023 PARAI DEVI 3401019WL117315 PARAI DEVI 00354 PUNB0284400 135 135 Processed 21/07/2023 S2263636 PARAI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-012-005/942
(MANKIDIH) 		3401019000NRG23Z310320232076834 01/04/2023 PARAI DEVI 3401019WL117311 PARAI DEVI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 PARAI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-012-005/944
(MANKIDIH) 		3401019000NRG23Z310320232076836 01/04/2023 DUROY MUNDA 3401019WL117311 DUROY MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263636 DUROY MUNDA S/O RILUM MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-005/944
(MANKIDIH) 		3401019000NRG23Z310320232076958 01/04/2023 DUROY MUNDA 3401019WL117315 DUROY MUNDA 00354 PUNB0284400 135 135 Processed 21/07/2023 S2263636 DUROY MUNDA S/O RILUM MUNDA UNION BANK OF INDIA(508500)
SubTotal 2214 2214
16 TAMAR JH-01-019-012-006/43
(MANKIDIH) 		3401019000NRG23Z310320232076844 01/04/2023 Dhansingh Munda 3401019WL117311 Dhansingh Munda 00415 SBIN0004501 162 162 Processed 21/07/2023 S2263636 MR DHANSINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
17 TAMAR JH-01-019-012-001/6
(MANKIDIH) 		3401019000NRG23Z310320232080470 01/04/2023 FAGU MUNDA 3401019WL117491 FAGU MUNDA 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 FAGU MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-012-004/14
(MANKIDIH) 		3401019000NRG23Z310320232076475 01/04/2023 GUBAI KUMARI 3401019WL117295 GUBAI KUMARI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 GUBAI KUMARI DO KINU MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-005/10
(MANKIDIH) 		3401019000NRG23Z310320232076825 01/04/2023 SUKRU DEVI 3401019WL117311 SUKRU DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 SUKRU DEVI W/O LALI MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-005/10
(MANKIDIH) 		3401019000NRG23Z310320232076921 01/04/2023 SUKRU DEVI 3401019WL117313 SUKRU DEVI 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 SUKRU DEVI W/O LALI MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG23Z310320232076922 01/04/2023 GURUWA MUNDA 3401019WL117313 GURUWA MUNDA 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 GURUWA MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG23Z310320232076826 01/04/2023 GURUWA MUNDA 3401019WL117311 GURUWA MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 GURUWA MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-005/4
(MANKIDIH) 		3401019000NRG23Z280320232057961 01/04/2023 MANGAL SINGH MUNDA 3401019WL116166 MANGAL SINGH MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 MANGAL MUNDA S/O LADU MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-005/4
(MANKIDIH) 		3401019000NRG23Z310320232080471 01/04/2023 MANGAL SINGH MUNDA 3401019WL117491 MANGAL SINGH MUNDA 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 MANGAL MUNDA S/O LADU MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-012-005/937
(MANKIDIH) 		3401019000NRG23Z310320232076829 01/04/2023 RIDA MUNDA 3401019WL117311 RIDA MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 RIDA MUNDA SO HARI MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-012-005/937
(MANKIDIH) 		3401019000NRG23Z310320232076926 01/04/2023 RIDA MUNDA 3401019WL117313 RIDA MUNDA 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 RIDA MUNDA SO HARI MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-005/943
(MANKIDIH) 		3401019000NRG23Z310320232076835 01/04/2023 MUGLI DEVI 3401019WL117311 MUGLI DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 MUGLI DEVI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-005/943
(MANKIDIH) 		3401019000NRG23Z310320232076957 01/04/2023 MUGLI DEVI 3401019WL117315 MUGLI DEVI 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 MUGLI DEVI UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-012-006/19
(MANKIDIH) 		3401019000NRG23Z310320232076837 01/04/2023 KALICHARAN MUNDA 3401019WL117311 KALICHARAN MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 SAINATH MUNDA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-012-006/2
(MANKIDIH) 		3401019000NRG23Z310320232076838 01/04/2023 DEVILAL MUNDA 3401019WL117311 DEVILAL MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 DEVILAL MUNDA SO BAHADUR MUNDA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-012-006/25
(MANKIDIH) 		3401019000NRG23Z310320232076840 01/04/2023 JAGARNATH MUNDA 3401019WL117311 JAGARNATH MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 Jagarnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 TAMAR JH-01-019-012-006/25
(MANKIDIH) 		3401019000NRG23Z310320232076839 01/04/2023 SABITRI BALA DEVI 3401019WL117311 SABITRI BALA DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 SAVITRIBALA DEVI UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-012-006/39
(MANKIDIH) 		3401019000NRG23Z310320232076841 01/04/2023 Kaushalya Devi 3401019WL117311 Kaushalya Devi 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
34 TAMAR JH-01-019-012-006/40
(MANKIDIH) 		3401019000NRG23Z310320232076842 01/04/2023 Laxmi Devi 3401019WL117311 Laxmi Devi 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 LAXMI DEVI W/O LAKHAN SINGH MUNDA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-012-006/41
(MANKIDIH) 		3401019000NRG23Z310320232076843 01/04/2023 Sukmani Devi 3401019WL117311 Sukmani Devi 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 SUKHMANI DEVI W/O NATWAR SINGH MUNDA UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-012-008/111
(MANKIDIH) 		3401019000NRG23Z280320232057963 01/04/2023 JADU MUNDA 3401019WL116166 JADU MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 JADU MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-012-008/305
(MANKIDIH) 		3401019000NRG23Z310320232076476 01/04/2023 BUDHNI DEVI 3401019WL117295 BUDHNI DEVI 00468 UBIN0536229 81 81 Processed 21/07/2023 S2263636 BUDHNI DEVI W/O RAMAY MUNDA UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-012-008/901
(MANKIDIH) 		3401019000NRG23Z010420232099257 01/04/2023 MUGLI DEVI 3401019WL118490 MUGLI DEVI 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 MUNGLI DEVI W/O RAM LAL MUNDA UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-012-008/901
(MANKIDIH) 		3401019000NRG23Z280320232057964 01/04/2023 MUGLI DEVI 3401019WL116166 MUGLI DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 MUNGLI DEVI W/O RAM LAL MUNDA UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-012-008/920
(MANKIDIH) 		3401019000NRG23Z280320232057965 01/04/2023 BIRANG DEVI 3401019WL116166 BIRANG DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 BIRANG MUNDA SO SOMA MUNDA UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-012-008/920
(MANKIDIH) 		3401019000NRG23Z310320232080473 01/04/2023 BIRANG DEVI 3401019WL117491 BIRANG DEVI 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 BIRANG MUNDA SO SOMA MUNDA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-012-008/922
(MANKIDIH) 		3401019000NRG23Z310320232080474 01/04/2023 SANIKA MUNDA 3401019WL117491 SANIKA MUNDA 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 SANIKA MUNDA S/O SINGRAY MUNDA UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-012-008/922
(MANKIDIH) 		3401019000NRG23Z280320232057966 01/04/2023 SANIKA MUNDA 3401019WL116166 SANIKA MUNDA 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 SANIKA MUNDA S/O SINGRAY MUNDA UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-012-009/152
(MANKIDIH) 		3401019000NRG23Z310320232076846 01/04/2023 SOHAN MUNDA 3401019WL117311 SOHAN MUNDA 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 SOHAN MUNDA SO RAJA MUNDA UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-012-009/153
(MANKIDIH) 		3401019000NRG23Z310320232076847 01/04/2023 SAINATH MUNDA 3401019WL117311 SAINATH MUNDA 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 SAINATH MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-012-009/155
(MANKIDIH) 		3401019000NRG23Z310320232076848 01/04/2023 SAGAR MUNDA 3401019WL117311 SAGAR MUNDA 00468 UBIN0536229 135 135 Processed 21/07/2023 S2263636 SAGAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 4401 4401
47 TAMAR JH-01-019-012-005/194
(MANKIDIH) 		3401019000NRG23Z310320232076923 01/04/2023 NAGI DEVI 3401019WL117313 NAGI DEVI 00468 UBIN0541141 27 27 Processed 21/07/2023 S2263636 NAGI KUMARI D/O MANGAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 27 27
48 TAMAR JH-01-019-012-008/887
(MANKIDIH) 		3401019000NRG23Z310320232076477 01/04/2023 CHHUTU MUNDA 3401019WL117295 CHHUTU MUNDA 00687 IBKL063JS75 81 81 Processed 21/07/2023 S2263636 Chhutu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 TAMAR JH-01-019-012-009/107
(MANKIDIH) 		3401019000NRG23Z310320232076845 01/04/2023 BUDHU MUNDA 3401019WL117311 BUDHU MUNDA 00687 IBKL063JS75 135 135 Processed 21/07/2023 S2263636 Budhu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
50 TAMAR JH-01-019-012-001/100
(MANKIDIH) 		3401019000NRG23Z010420232099256 01/04/2023 CHANDMANi DEVI 3401019WL118490 CHANDMANi DEVI 00688 FINO0009002 27 27 Processed 21/07/2023 S2263636 Chandmani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_010423APB_FTO_1772 Punjab National Bank PUNB0284400 PARASI 2214
2 TAMAR JH3401019012_010423APB_FTO_1772 State Bank of India SBIN0004501 BUNDU 162
3 TAMAR JH3401019012_010423APB_FTO_1772 Union Bank of India UBIN0536229 TAMAR 4401
4 TAMAR JH3401019012_010423APB_FTO_1772 Union Bank of India UBIN0541141 ARKI 27
5 TAMAR JH3401019012_010423APB_FTO_1772 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 216
6 TAMAR JH3401019012_010423APB_FTO_1772 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27

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