Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:29:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_020324APB_FTO_976379
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-01-019-010-002/304
(LUNGTU) 		3401019000NRG24Z020320241764345 02/03/2024 KARAM SINGH MUNDA 3401019WL109843 KARAM SINGH MUNDA 00048 BKID0004936 81 81 Processed 07/03/2024 S71784936 KARAM SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/338
(LUNGTU) 		3401019000NRG24Z290220241749792 02/03/2024 BANO LOHRA 3401019WL108831 BANO LOHRA 00048 BKID0004936 162 162 Processed 07/03/2024 S71784936 SIBU LOHRA BANK OF INDIA(508505)
SubTotal 243 243
3 TAMAR JH-01-019-010-002/1
(LUNGTU) 		3401019000NRG24Z290220241749744 02/03/2024 DURGA DEVI 3401019WL108827 DURGA DEVI 00354 PUNB0284400 27 27 Processed 07/03/2024 S71784936 DURGAMANI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-002/1024
(LUNGTU) 		3401019000NRG24Z020320241764336 02/03/2024 mini devi 3401019WL109843 mini devi 00354 PUNB0284400 27 27 Processed 07/03/2024 S71784936 MINI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-002/1087
(LUNGTU) 		3401019000NRG24Z290220241749788 02/03/2024 MANGAL LOHRA 3401019WL108831 MANGAL LOHRA 00354 PUNB0284400 162 162 Processed 07/03/2024 S71784936 MANGAL LOHRA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-010-002/1091
(LUNGTU) 		3401019000NRG24Z290220241749789 02/03/2024 YOGESHARI KUMARI 3401019WL108831 YOGESHARI KUMARI 00354 PUNB0284400 162 162 Processed 07/03/2024 S71784936 YOGESHARI KUMARI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-002/1237
(LUNGTU) 		3401019000NRG24Z290220241749790 02/03/2024 Lowo Devi 3401019WL108831 Lowo Devi 00354 PUNB0284400 162 162 Processed 07/03/2024 S71784936 LOWO DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-002/1261
(LUNGTU) 		3401019000NRG24Z290220241749791 02/03/2024 Moti Devi 3401019WL108831 Moti Devi 00354 PUNB0284400 162 162 Processed 07/03/2024 S71784936 MOTI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/234
(LUNGTU) 		3401019000NRG24Z020320241764338 02/03/2024 NANDI DEVI 3401019WL109843 NANDI DEVI 00354 PUNB0284400 27 27 Processed 07/03/2024 S71784936 NANDI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/265
(LUNGTU) 		3401019000NRG24Z020320241764339 02/03/2024 KALYAN MUNDA 3401019WL109843 KALYAN MUNDA 00354 PUNB0284400 27 27 Processed 07/03/2024 S71784936 KALYAN MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-010-002/273
(LUNGTU) 		3401019000NRG24Z020320241764340 02/03/2024 GULAM MUNDA 3401019WL109843 GULAM MUNDA 00354 PUNB0284400 27 27 Processed 07/03/2024 S71784936 GULA MUNDA SO POTO MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/280
(LUNGTU) 		3401019000NRG24Z020320241764341 02/03/2024 SUIAL MUNDA 3401019WL109843 SUIAL MUNDA 00354 PUNB0284400 27 27 Processed 07/03/2024 S71784936 SUIL MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/290
(LUNGTU) 		3401019000NRG24Z020320241764342 02/03/2024 DHANAMNI DEVI 3401019WL109843 DHANAMNI DEVI 00354 PUNB0284400 27 27 Processed 07/03/2024 S71784936 DHANMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/292
(LUNGTU) 		3401019000NRG24Z020320241764343 02/03/2024 ETWARI DEVI 3401019WL109843 ETWARI DEVI 00354 PUNB0284400 81 81 Processed 07/03/2024 S71784936 ETWARI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/295
(LUNGTU) 		3401019000NRG24Z020320241764344 02/03/2024 JAMBURAY LOHRA 3401019WL109843 JAMBURAY LOHRA 00354 PUNB0284400 27 27 Processed 07/03/2024 S71784936 JAMBURAY LOHRA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/304
(LUNGTU) 		3401019000NRG24Z020320241764346 02/03/2024 JAMBI DEVI 3401019WL109843 JAMBI DEVI 00354 PUNB0284400 81 81 Processed 07/03/2024 S71784936 JAMBI DEVI W/O KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/336
(LUNGTU) 		3401019000NRG24Z290220241749745 02/03/2024 TARAMANI DEVI 3401019WL108827 TARAMANI DEVI 00354 PUNB0284400 27 27 Processed 07/03/2024 S71784936 SUKHRAM MUNDA S/O CHAMU SINGH MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-010-002/427
(LUNGTU) 		3401019000NRG24Z290220241749793 02/03/2024 ROIDASH MUNDA 3401019WL108831 ROIDASH MUNDA 00354 PUNB0284400 162 162 Processed 07/03/2024 S71784936 RAIDAS MUNDA SO BALAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/608
(LUNGTU) 		3401019000NRG24Z020320241764347 02/03/2024 LAKHIMANI KUMARI 3401019WL109843 LAKHIMANI KUMARI 00354 PUNB0284400 27 27 Processed 07/03/2024 S71784936 LAKHIMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-010-002/689
(LUNGTU) 		3401019000NRG24Z290220241749794 02/03/2024 BHUTUN SINGH MUNDA 3401019WL108831 BHUTUN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 07/03/2024 S71784936 BUTUN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1404 1404
21 TAMAR JH-01-019-010-002/1402
(LUNGTU) 		3401019000NRG24Z290220241749748 02/03/2024 Etwa Munda 3401019WL108828 Etwa Munda 00415 SBIN0006313 27 27 Processed 07/03/2024 S71784936 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
22 TAMAR JH-01-019-010-002/815
(LUNGTU) 		3401019000NRG24Z290220241749746 02/03/2024 Rukmani Kumari 3401019WL108827 Rukmani Kumari 00468 UBIN0536229 27 27 Processed 07/03/2024 S71784936 RUKMANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 27 27
23 TAMAR JH-01-019-010-002/1036
(LUNGTU) 		3401019000NRG24Z020320241764337 02/03/2024 REKHA MUNDA 3401019WL109843 REKHA MUNDA 00687 IBKL063JS75 27 27 Processed 07/03/2024 S71784936 REKHA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_020324APB_FTO_976379 BANK OF INDIA BKID0004936 RAIDIH MORE 243
2 TAMAR JH3401019010_020324APB_FTO_976379 Punjab National Bank PUNB0284400 PARASI 1404
3 TAMAR JH3401019010_020324APB_FTO_976379 State Bank of India SBIN0006313 RANGAMATI 27
4 TAMAR JH3401019010_020324APB_FTO_976379 Union Bank of India UBIN0536229 TAMAR 27
5 TAMAR JH3401019010_020324APB_FTO_976379 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 27

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