Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_100823APB_FTO_425567
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) 		3401019000NRG24Z100820230865701 10/08/2023 Dashrath Patar 3401019WL048856 Dashrath Patar 00048 BKID0004904 162 162 Processed 11/08/2023 S20065506 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24Z070820230851249 10/08/2023 Radhamohan Munda 3401019WL047768 Radhamohan Munda 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 RADHA MOHAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z100820230865705 10/08/2023 Santosh Kumar Gupta 3401019WL048856 Santosh Kumar Gupta 00048 BKID0004936 27 27 Processed 11/08/2023 S20065506 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 189 189
4 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24Z070820230851243 10/08/2023 KRISHNA MAHTO 3401019WL047768 KRISHNA MAHTO 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24Z070820230851244 10/08/2023 UJALA DEVI 3401019WL047768 UJALA DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 UJALA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z100820230865700 10/08/2023 ATWARI KUMARI 3401019WL048856 ATWARI KUMARI 00354 PUNB0284400 27 27 Processed 11/08/2023 S20065506 ETWARI KUMARI DO GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z100820230865698 10/08/2023 GHANDHAL PAHAN 3401019WL048856 GHANDHAL PAHAN 00354 PUNB0284400 27 27 Processed 11/08/2023 S20065506 GANDAL PAHAN BANK OF INDIA(508505)
8 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z100820230865699 10/08/2023 SUKARAMANI DEVI 3401019WL048856 SUKARAMANI DEVI 00354 PUNB0284400 27 27 Processed 11/08/2023 S20065506 SHUKRUMANI DEVI W/O-GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24Z070820230851247 10/08/2023 BINOD SINGH MUNDA 3401019WL047768 BINOD SINGH MUNDA 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 BINOD SINGH MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-005/43
(KUNDLA) 		3401019000NRG24Z100820230865702 10/08/2023 LUDRI DEVI 3401019WL048856 LUDRI DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 LUDHARI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-007/27
(KUNDLA) 		3401019000NRG24Z100820230865703 10/08/2023 BHOLA NATH MUNDA 3401019WL048856 BHOLA NATH MUNDA 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24Z070820230851248 10/08/2023 Rajendra SINGH Munda 3401019WL047768 Rajendra SINGH Munda 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 RAJENDRA SINGH MUNDA SO MUGALAL MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24Z070820230851250 10/08/2023 Dukhan SINGH Munda 3401019WL047768 Dukhan SINGH Munda 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 DUKHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24Z070820230851251 10/08/2023 Sombari Devi 3401019WL047768 Sombari Devi 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-008/269
(KUNDLA) 		3401019000NRG24Z070820230851252 10/08/2023 Jaynath SINGH Munda 3401019WL047768 Jaynath SINGH Munda 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24Z070820230851253 10/08/2023 CHANDMANI DEVI 3401019WL047768 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-008/71
(KUNDLA) 		3401019000NRG24Z070820230851255 10/08/2023 Dal Govind Munda 3401019WL047768 Dal Govind Munda 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 DAL GOVIND MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1863 1863
18 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24Z070820230851246 10/08/2023 AJAY PRAMANIK 3401019WL047768 AJAY PRAMANIK 00415 SBIN0006313 27 27 Processed 11/08/2023 S20065506 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 27 27
19 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z100820230865706 10/08/2023 Anguri Devi 3401019WL048856 Anguri Devi 00687 IBKL063JS75 27 27 Processed 11/08/2023 S20065506 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_100823APB_FTO_425567 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 TAMAR JH3401019008_100823APB_FTO_425567 BANK OF INDIA BKID0004936 RAIDIH MORE 189
3 TAMAR JH3401019008_100823APB_FTO_425567 Punjab National Bank PUNB0284400 PARASI 1863
4 TAMAR JH3401019008_100823APB_FTO_425567 State Bank of India SBIN0006313 RANGAMATI 27
5 TAMAR JH3401019008_100823APB_FTO_425567 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 27

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