Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:47:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_140623APB_FTO_233427
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-01-019-010-002/731
(LUNGTU) 		3401019000NRG24Z130620230449325 14/06/2023 YASRAJ MUNDA 3401019WL024661 YASRAJ MUNDA 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 YASHRAJ MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-004/232
(LUNGTU) 		3401019000NRG24Z130620230449331 14/06/2023 DEEPAK KUMAR MAHTO 3401019WL024661 DEEPAK KUMAR MAHTO 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z130620230449318 14/06/2023 Jirwanti Kumari 3401019WL024661 Jirwanti Kumari 00048 BKID0005904 81 81 Processed 23/07/2023 S32538799 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 81 81
4 TAMAR JH-01-019-010-001/229
(LUNGTU) 		3401019000NRG24Z120620230421278 14/06/2023 ANTU MUNDA 3401019WL022939 ANTU MUNDA 00354 PUNB0284400 189 189 Processed 23/07/2023 S32538799 ANTU MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-001/229
(LUNGTU) 		3401019000NRG24Z120620230421279 14/06/2023 SOMVARI DEVI 3401019WL022939 SOMVARI DEVI 00354 PUNB0284400 189 189 Processed 23/07/2023 S32538799 SOMVARI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-001/378
(LUNGTU) 		3401019000NRG24Z120620230421280 14/06/2023 Churamani Devi 3401019WL022939 Churamani Devi 00354 PUNB0284400 189 189 Processed 23/07/2023 S32538799 CHURAMANI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-002/1
(LUNGTU) 		3401019000NRG24Z130620230450248 14/06/2023 BUDDESHWAR PURAN 3401019WL024715 BUDDESHWAR PURAN 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 BUDDESHWAR PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-010-002/1
(LUNGTU) 		3401019000NRG24Z130620230450247 14/06/2023 DURGA DEVI 3401019WL024715 DURGA DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 DURGAMANI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/1107
(LUNGTU) 		3401019000NRG24Z120620230421281 14/06/2023 SINDHU DEVI 3401019WL022939 SINDHU DEVI 00354 PUNB0284400 351 351 Processed 23/07/2023 S32538799 SINDHU DEVI WO JITMOHAN PURAN PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/15
(LUNGTU) 		3401019000NRG24Z130620230449319 14/06/2023 BUDI DEVI 3401019WL024661 BUDI DEVI 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 BUDHI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/15
(LUNGTU) 		3401019000NRG24Z120620230430939 14/06/2023 BUDI DEVI 3401019WL023580 BUDI DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 BUDHI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/16
(LUNGTU) 		3401019000NRG24Z130620230450249 14/06/2023 Chati DEvi 3401019WL024715 Chati DEvi 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 CHATI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/268
(LUNGTU) 		3401019000NRG24Z120620230430940 14/06/2023 LALU DEVI 3401019WL023580 LALU DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 LALU DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/268
(LUNGTU) 		3401019000NRG24Z130620230449320 14/06/2023 LALU DEVI 3401019WL024661 LALU DEVI 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 LALU DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/272
(LUNGTU) 		3401019000NRG24Z120620230421282 14/06/2023 MAHADEV MUNDA 3401019WL022939 MAHADEV MUNDA 00354 PUNB0284400 324 324 Processed 23/07/2023 S32538799 MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/275
(LUNGTU) 		3401019000NRG24Z130620230449321 14/06/2023 soniya devi 3401019WL024661 soniya devi 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/275
(LUNGTU) 		3401019000NRG24Z120620230430941 14/06/2023 soniya devi 3401019WL023580 soniya devi 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/294
(LUNGTU) 		3401019000NRG24Z120620230430942 14/06/2023 SUKHDEV MUNDA 3401019WL023580 SUKHDEV MUNDA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/294
(LUNGTU) 		3401019000NRG24Z130620230449322 14/06/2023 SUKHDEV MUNDA 3401019WL024661 SUKHDEV MUNDA 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/297
(LUNGTU) 		3401019000NRG24Z130620230449323 14/06/2023 BAIJNATH MUNDA 3401019WL024661 BAIJNATH MUNDA 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 BAIDHNATH MUNDA S/O GANGU MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-010-002/297
(LUNGTU) 		3401019000NRG24Z120620230430943 14/06/2023 BAIJNATH MUNDA 3401019WL023580 BAIJNATH MUNDA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 BAIDHNATH MUNDA S/O GANGU MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-010-002/451
(LUNGTU) 		3401019000NRG24Z120620230421283 14/06/2023 MATAL LOHARA 3401019WL022939 MATAL LOHARA 00354 PUNB0284400 351 351 Processed 23/07/2023 S32538799 MATAL LOHRA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/679
(LUNGTU) 		3401019000NRG24Z130620230450250 14/06/2023 Mangala Devi 3401019WL024715 Mangala Devi 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 MANGALA DEVI WO SUKHLAL PURAN PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-002/68
(LUNGTU) 		3401019000NRG24Z130620230450251 14/06/2023 CHITI DEVI 3401019WL024715 CHITI DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 CHAITI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24Z130620230449324 14/06/2023 SEFALI DEVI 3401019WL024661 SEFALI DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-010-002/769
(LUNGTU) 		3401019000NRG24Z130620230450252 14/06/2023 Girivala Devi 3401019WL024715 Girivala Devi 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 GIRIVALA DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-010-002/806
(LUNGTU) 		3401019000NRG24Z130620230449326 14/06/2023 BAIJNATH MUNDA 3401019WL024661 BAIJNATH MUNDA 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 BAIJNATH MUNDA SO SONDA MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-010-002/806
(LUNGTU) 		3401019000NRG24Z120620230430944 14/06/2023 BAIJNATH MUNDA 3401019WL023580 BAIJNATH MUNDA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 BAIJNATH MUNDA SO SONDA MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z130620230449328 14/06/2023 KUNJO DEVI 3401019WL024661 KUNJO DEVI 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 KUNJO DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z130620230449327 14/06/2023 MOTILAL MAHTO 3401019WL024661 MOTILAL MAHTO 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24Z130620230449329 14/06/2023 MAHENDRA NATH MUNDA 3401019WL024661 MAHENDRA NATH MUNDA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 MAHENDRA NATH MUNDA PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24Z130620230449330 14/06/2023 SAVITRI DEVI 3401019WL024661 SAVITRI DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 SAVITRI DEVI WO MAHENDRANATH MUNDA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-010-002/938
(LUNGTU) 		3401019000NRG24Z130620230450254 14/06/2023 PANCHANAN PURAN 3401019WL024715 PANCHANAN PURAN 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 PANCHANAN PURAN PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-010-002/939
(LUNGTU) 		3401019000NRG24Z130620230450255 14/06/2023 RUGRI DEVI 3401019WL024715 RUGRI DEVI 00354 PUNB0284400 162 162 Rejected 23/07/2023 S32538799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24Z130620230450257 14/06/2023 BARI DEVI 3401019WL024715 BARI DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 BARI KUMARI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24Z130620230450256 14/06/2023 SANTOSH PURAN 3401019WL024715 SANTOSH PURAN 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 SANTOSH PURAN PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-010-003/42
(LUNGTU) 		3401019000NRG24Z120620230421285 14/06/2023 JAGO MUNDA 3401019WL022939 JAGO MUNDA 00354 PUNB0284400 324 324 Processed 23/07/2023 S32538799 JAGA MUNDA S/O LT SABRAN MUNDA PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z130620230449332 14/06/2023 DILIP KUMAR MAHTO 3401019WL024661 DILIP KUMAR MAHTO 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 DILIP KUMAR MAHTO SO SHIVNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 5724 5724
39 TAMAR JH-01-019-010-002/1003
(LUNGTU) 		3401019000NRG24Z120620230430938 14/06/2023 CHAHAT MUNDA 3401019WL023580 CHAHAT MUNDA 00415 SBIN0006313 162 162 Rejected 23/07/2023 S32538799 A/C Blocked or Frozen
40 TAMAR JH-01-019-010-002/1003
(LUNGTU) 		3401019000NRG24Z130620230449317 14/06/2023 CHAHAT MUNDA 3401019WL024661 CHAHAT MUNDA 00415 SBIN0006313 81 81 Rejected 23/07/2023 S32538799 A/C Blocked or Frozen
SubTotal 243 243
41 TAMAR JH-01-019-010-002/815
(LUNGTU) 		3401019000NRG24Z130620230450253 14/06/2023 Rukmani Kumari 3401019WL024715 Rukmani Kumari 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 RUKMANI KUMARI UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z130620230449333 14/06/2023 Mira Kumari 3401019WL024661 Mira Kumari 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT UNION BANK OF INDIA(508500)
SubTotal 243 243
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_140623APB_FTO_233427 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019010_140623APB_FTO_233427 BANK OF INDIA BKID0005904 DC Office 81
3 TAMAR JH3401019010_140623APB_FTO_233427 Punjab National Bank PUNB0284400 PARASI 5724
4 TAMAR JH3401019010_140623APB_FTO_233427 State Bank of India SBIN0006313 RANGAMATI 243
5 TAMAR JH3401019010_140623APB_FTO_233427 Union Bank of India UBIN0536229 TAMAR 243

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