Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:37:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_260723APB_FTO_382189
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) 		3401019000NRG24Z250720230765290 26/07/2023 Dashrath Patar 3401019WL042671 Dashrath Patar 00048 BKID0004904 135 135 Processed 01/08/2023 S7955264 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 135 135
2 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24Z240720230759368 26/07/2023 Radhamohan Munda 3401019WL042136 Radhamohan Munda 00048 BKID0004936 162 162 Processed 01/08/2023 S7955264 RADHA MOHAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24Z250720230765237 26/07/2023 Radhamohan Munda 3401019WL042669 Radhamohan Munda 00048 BKID0004936 27 27 Processed 01/08/2023 S7955264 RADHA MOHAN MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z250720230765296 26/07/2023 Santosh Kumar Gupta 3401019WL042672 Santosh Kumar Gupta 00048 BKID0004936 135 135 Processed 01/08/2023 S7955264 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 324 324
5 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24Z240720230759361 26/07/2023 GURWA MAHTO 3401019WL042136 GURWA MAHTO 00354 PUNB0284400 54 54 Processed 01/08/2023 S7955264 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24Z250720230765418 26/07/2023 GURWA MAHTO 3401019WL042684 GURWA MAHTO 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24Z250720230765419 26/07/2023 SARSWATI DEVI 3401019WL042684 SARSWATI DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 SARASWATI DEVI WO GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24Z250720230765420 26/07/2023 BUDHUWA MATHO 3401019WL042684 BUDHUWA MATHO 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 BUDHAWA MAHTO PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24Z240720230759362 26/07/2023 BUDHUWA MATHO 3401019WL042136 BUDHUWA MATHO 00354 PUNB0284400 54 54 Processed 01/08/2023 S7955264 BUDHAWA MAHTO PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24Z250720230765421 26/07/2023 SHATI DEVI 3401019WL042684 SHATI DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-001/179
(KUNDLA) 		3401019000NRG24Z250720230765423 26/07/2023 JAYANTI DEVI 3401019WL042684 JAYANTI DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24Z250720230765233 26/07/2023 KRISHNA MAHTO 3401019WL042669 KRISHNA MAHTO 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24Z250720230765234 26/07/2023 UJALA DEVI 3401019WL042669 UJALA DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 UJALA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z250720230765287 26/07/2023 ATWARI KUMARI 3401019WL042671 ATWARI KUMARI 00354 PUNB0284400 135 135 Processed 01/08/2023 S7955264 ETWARI KUMARI DO GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z250720230765285 26/07/2023 GHANDHAL PAHAN 3401019WL042671 GHANDHAL PAHAN 00354 PUNB0284400 135 135 Processed 01/08/2023 S7955264 GANDAL PAHAN BANK OF INDIA(508505)
16 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z250720230765286 26/07/2023 SUKARAMANI DEVI 3401019WL042671 SUKARAMANI DEVI 00354 PUNB0284400 135 135 Processed 01/08/2023 S7955264 SHUKRUMANI DEVI W/O-GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-004/83
(KUNDLA) 		3401019000NRG24Z250720230765291 26/07/2023 Subhani Devi 3401019WL042671 Subhani Devi 00354 PUNB0284400 135 135 Processed 01/08/2023 S7955264 SUBHANI DEVI WO RAJENDRA HAJAM PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24Z250720230765293 26/07/2023 DURGI DEVI 3401019WL042671 DURGI DEVI 00354 PUNB0284400 135 135 Processed 01/08/2023 S7955264 DURGI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24Z250720230765292 26/07/2023 SUBHASH HAJAM 3401019WL042671 SUBHASH HAJAM 00354 PUNB0284400 135 135 Processed 01/08/2023 S7955264 SUBHASH PRAMANIK PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24Z250720230765235 26/07/2023 SUMITRA DEVI 3401019WL042669 SUMITRA DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24Z240720230759366 26/07/2023 SUMITRA DEVI 3401019WL042136 SUMITRA DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955264 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24Z240720230759367 26/07/2023 Rajendra SINGH Munda 3401019WL042136 Rajendra SINGH Munda 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955264 RAJENDRA SINGH MUNDA SO MUGALAL MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24Z250720230765236 26/07/2023 Rajendra SINGH Munda 3401019WL042669 Rajendra SINGH Munda 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 RAJENDRA SINGH MUNDA SO MUGALAL MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24Z250720230765238 26/07/2023 Dukhan SINGH Munda 3401019WL042669 Dukhan SINGH Munda 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 DUKHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24Z250720230765239 26/07/2023 Sombari Devi 3401019WL042669 Sombari Devi 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-008-008/269
(KUNDLA) 		3401019000NRG24Z250720230765240 26/07/2023 Jaynath SINGH Munda 3401019WL042669 Jaynath SINGH Munda 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955264 JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-008-008/269
(KUNDLA) 		3401019000NRG24Z230720230745183 26/07/2023 Jaynath SINGH Munda 3401019WL041357 Jaynath SINGH Munda 00354 PUNB0284400 324 324 Processed 01/08/2023 S7955264 JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24Z250720230765241 26/07/2023 CHANDMANI DEVI 3401019WL042669 CHANDMANI DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24Z240720230759369 26/07/2023 CHANDMANI DEVI 3401019WL042136 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955264 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-008-008/71
(KUNDLA) 		3401019000NRG24Z250720230765243 26/07/2023 Dal Govind Munda 3401019WL042669 Dal Govind Munda 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 DAL GOVIND MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-008-008/88
(KUNDLA) 		3401019000NRG24Z250720230765244 26/07/2023 Anal Chandra Puran 3401019WL042669 Anal Chandra Puran 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955264 AKAL CHANDRA PURAN PUNJAB NATIONAL BANK(508568)
SubTotal 2214 2214
32 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24Z240720230759364 26/07/2023 RAKESH MAHTO 3401019WL042136 RAKESH MAHTO 00415 SBIN0004501 54 54 Processed 01/08/2023 S7955264 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24Z250720230765424 26/07/2023 RAKESH MAHTO 3401019WL042684 RAKESH MAHTO 00415 SBIN0004501 27 27 Processed 01/08/2023 S7955264 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
34 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24Z250720230765289 26/07/2023 AJAY PRAMANIK 3401019WL042671 AJAY PRAMANIK 00415 SBIN0006313 135 135 Processed 01/08/2023 S7955264 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-008-008/95
(KUNDLA) 		3401019000NRG24Z250720230765245 26/07/2023 Guruwari Devi 3401019WL042669 Guruwari Devi 00415 SBIN0006313 27 27 Processed 01/08/2023 S7955264 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24Z240720230759365 26/07/2023 Jagran Munda 3401019WL042136 Jagran Munda 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24Z250720230765425 26/07/2023 Jagran Munda 3401019WL042684 Jagran Munda 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955264 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
38 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z250720230765297 26/07/2023 Anguri Devi 3401019WL042672 Anguri Devi 00687 IBKL063JS75 135 135 Processed 01/08/2023 S7955264 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_260723APB_FTO_382189 BANK OF INDIA BKID0004904 CHURCH ROAD 135
2 TAMAR JH3401019008_260723APB_FTO_382189 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019008_260723APB_FTO_382189 Punjab National Bank PUNB0284400 PARASI 2214
4 TAMAR JH3401019008_260723APB_FTO_382189 State Bank of India SBIN0004501 BUNDU 81
5 TAMAR JH3401019008_260723APB_FTO_382189 State Bank of India SBIN0006313 RANGAMATI 162
6 TAMAR JH3401019008_260723APB_FTO_382189 Union Bank of India UBIN0536229 TAMAR 270
7 TAMAR JH3401019008_260723APB_FTO_382189 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 135

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