Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_010423APB_FTO_1539
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-01-019-008-008/117
(KUNDLA) 		3401019000NRG23310320232079911 01/04/2023 Radhamohan Munda 3401019WL117460 Radhamohan Munda 00048 BKID0004936 1260 1260 Processed 26/05/2023 1877369414 RADHA MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
2 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG23310320232079892 01/04/2023 Soma Munda 3401019WL117460 Soma Munda 00354 PUNB0284400 420 420 Processed 26/05/2023 1877369409 MR SOMA MUNDA STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG23310320232079890 01/04/2023 Soma Munda 3401019WL117460 Soma Munda 00354 PUNB0284400 1260 1260 Processed 26/05/2023 1877369408 MR SOMA MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-008-004/131
(KUNDLA) 		3401019000NRG23310320232079893 01/04/2023 Durga Hazam 3401019WL117460 Durga Hazam 00354 PUNB0284400 1260 1260 Rejected 26/05/2023 1877369393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TAMAR JH-01-019-008-004/152
(KUNDLA) 		3401019000NRG23310320232079894 01/04/2023 SHUKRA MACHUWA 3401019WL117460 SHUKRA MACHUWA 00354 PUNB0284400 1260 1260 Processed 26/05/2023 1877369399 SHUKRA MACHUWA SO DUKHAN MACHUWA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-008-004/152
(KUNDLA) 		3401019000NRG23310320232079895 01/04/2023 SHUKRA MACHUWA 3401019WL117460 SHUKRA MACHUWA 00354 PUNB0284400 420 420 Processed 26/05/2023 1877369400 SHUKRA MACHUWA SO DUKHAN MACHUWA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-008-004/17
(KUNDLA) 		3401019000NRG23310320232079896 01/04/2023 BUDRAM LOHRA 3401019WL117460 BUDRAM LOHRA 00354 PUNB0284400 1260 1260 Processed 26/05/2023 1877369401 BUDHRAM MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG23310320232079897 01/04/2023 Bharat Lohra 3401019WL117460 Bharat Lohra 00354 PUNB0284400 420 420 Processed 26/05/2023 1877369402 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG23310320232079898 01/04/2023 Bharat Lohra 3401019WL117460 Bharat Lohra 00354 PUNB0284400 1260 1260 Processed 26/05/2023 1877369403 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG23310320232079899 01/04/2023 Suniya Devi 3401019WL117460 Suniya Devi 00354 PUNB0284400 1260 1260 Processed 26/05/2023 1877369394 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG23310320232079900 01/04/2023 Suniya Devi 3401019WL117460 Suniya Devi 00354 PUNB0284400 420 420 Processed 26/05/2023 1877369395 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG23310320232079903 01/04/2023 Mansa Machuwa 3401019WL117460 Mansa Machuwa 00354 PUNB0284400 1260 1260 Processed 26/05/2023 1877369397 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG23310320232079905 01/04/2023 Mansa Machuwa 3401019WL117460 Mansa Machuwa 00354 PUNB0284400 420 420 Processed 26/05/2023 1877369398 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG23310320232079906 01/04/2023 Sukaru Devi 3401019WL117460 Sukaru Devi 00354 PUNB0284400 420 420 Processed 26/05/2023 1877369404 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG23310320232079904 01/04/2023 Sukaru Devi 3401019WL117460 Sukaru Devi 00354 PUNB0284400 1260 1260 Processed 26/05/2023 1877369405 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-004/66
(KUNDLA) 		3401019000NRG23310320232079907 01/04/2023 BHAWANI DEVI 3401019WL117460 BHAWANI DEVI 00354 PUNB0284400 420 420 Processed 26/05/2023 1877369391 BHAWANI DEVI WO DUGA LOHRA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-004/66
(KUNDLA) 		3401019000NRG23310320232079908 01/04/2023 BHAWANI DEVI 3401019WL117460 BHAWANI DEVI 00354 PUNB0284400 1260 1260 Processed 26/05/2023 1877369392 BHAWANI DEVI WO DUGA LOHRA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG23310320232079909 01/04/2023 BITIDEVI 3401019WL117460 BITIDEVI 00354 PUNB0284400 1260 1260 Processed 26/05/2023 1877369406 BITI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG23310320232079910 01/04/2023 BITIDEVI 3401019WL117460 BITIDEVI 00354 PUNB0284400 420 420 Processed 26/05/2023 1877369407 BITI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-008/71
(KUNDLA) 		3401019000NRG23310320232079913 01/04/2023 Dal Govind Munda 3401019WL117460 Dal Govind Munda 00354 PUNB0284400 210 210 Processed 26/05/2023 1877369396 DAL GOVIND MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 16170 16170
21 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG23310320232079889 01/04/2023 Mangala Devi 3401019WL117460 Mangala Devi 00468 UBIN0536229 1260 1260 Processed 26/05/2023 1877369412 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG23310320232079891 01/04/2023 Mangala Devi 3401019WL117460 Mangala Devi 00468 UBIN0536229 420 420 Processed 26/05/2023 1877369413 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-008-004/200
(KUNDLA) 		3401019000NRG23310320232079901 01/04/2023 Sarubala Devi 3401019WL117460 Sarubala Devi 00468 UBIN0536229 420 420 Processed 26/05/2023 1877369410 SARUBALA DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-008-004/200
(KUNDLA) 		3401019000NRG23310320232079902 01/04/2023 Sarubala Devi 3401019WL117460 Sarubala Devi 00468 UBIN0536229 1260 1260 Processed 26/05/2023 1877369411 SARUBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_010423APB_FTO_1539 BANK OF INDIA BKID0004936 RAIDIH MORE 1260
2 TAMAR JH3401019008_010423APB_FTO_1539 Punjab National Bank PUNB0284400 PARASI 16170
3 TAMAR JH3401019008_010423APB_FTO_1539 Union Bank of India UBIN0536229 TAMAR 3360

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