Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_260523APB_FTO_168578
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-01-019-012-004/141
(MANKIDIH) 		3401019000NRG24Z250520230285011 26/05/2023 Panchami Devi 3401019WL015469 Panchami Devi 00354 PUNB0284400 162 162 Processed 27/05/2023 S48200698 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-004/69
(MANKIDIH) 		3401019000NRG24Z250520230285014 26/05/2023 PANDU MUNDA 3401019WL015469 PANDU MUNDA 00354 PUNB0284400 162 162 Processed 27/05/2023 S48200698 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 TAMAR JH-01-019-012-006/22
(MANKIDIH) 		3401019000NRG24Z250520230285020 26/05/2023 AMARJIT MUNDA 3401019WL015469 AMARJIT MUNDA 00415 SBIN0004501 162 162 Processed 27/05/2023 S48200698 MR AMARJIT MUNDA STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-012-006/43
(MANKIDIH) 		3401019000NRG24Z250520230285025 26/05/2023 Dhansingh Munda 3401019WL015469 Dhansingh Munda 00415 SBIN0004501 162 162 Processed 27/05/2023 S48200698 MR DHANSINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24Z250520230285008 26/05/2023 LAKHINDRA MUNDA 3401019WL015469 LAKHINDRA MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-012-004/127
(MANKIDIH) 		3401019000NRG24Z250520230285009 26/05/2023 SUKRU DEVI 3401019WL015469 SUKRU DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 SUKRU DEVI UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-012-004/67
(MANKIDIH) 		3401019000NRG24Z250520230285013 26/05/2023 BUDHU MUNDA 3401019WL015469 BUDHU MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 BUDHU MUNDA SO MORA MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-004/94
(MANKIDIH) 		3401019000NRG24Z250520230285015 26/05/2023 PANESHWARI DEVI 3401019WL015469 PANESHWARI DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 PANESHWARI DEVI W/O DOMAN MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-006/19
(MANKIDIH) 		3401019000NRG24Z250520230285016 26/05/2023 KALICHARAN MUNDA 3401019WL015469 KALICHARAN MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 SAINATH MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-006/2
(MANKIDIH) 		3401019000NRG24Z250520230285017 26/05/2023 DEVILAL MUNDA 3401019WL015469 DEVILAL MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 DEVILAL MUNDA SO BAHADUR MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-006/22
(MANKIDIH) 		3401019000NRG24Z250520230285018 26/05/2023 BALDEV MUNDA 3401019WL015469 BALDEV MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 BALDEV MUNDA SO MADHAV SINGH MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-006/22
(MANKIDIH) 		3401019000NRG24Z250520230285019 26/05/2023 SABITRI DEVI 3401019WL015469 SABITRI DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 SAVITRI DEVI W/O BALDEV MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-006/25
(MANKIDIH) 		3401019000NRG24Z250520230285022 26/05/2023 JAGARNATH MUNDA 3401019WL015469 JAGARNATH MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 Jagarnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-012-006/25
(MANKIDIH) 		3401019000NRG24Z250520230285021 26/05/2023 SABITRI BALA DEVI 3401019WL015469 SABITRI BALA DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 SAVITRIBALA DEVI UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-006/39
(MANKIDIH) 		3401019000NRG24Z250520230285023 26/05/2023 Kaushalya Devi 3401019WL015469 Kaushalya Devi 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
16 TAMAR JH-01-019-012-006/40
(MANKIDIH) 		3401019000NRG24Z250520230285024 26/05/2023 Laxmi Devi 3401019WL015469 Laxmi Devi 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 LAXMI DEVI W/O LAKHAN SINGH MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-007/26
(MANKIDIH) 		3401019000NRG24Z250520230285092 26/05/2023 USHA DEVI 3401019WL015475 USHA DEVI 00468 UBIN0536229 108 108 Processed 27/05/2023 S48200698 USHA DEVI W/O NIRANJAN PRAMANIK UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-007/98
(MANKIDIH) 		3401019000NRG24Z260520230294611 26/05/2023 THAKURMANI DEVI 3401019WL016009 THAKURMANI DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 THAKUR MANI DEVI W/O PUITU MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-008/171
(MANKIDIH) 		3401019000NRG24Z250520230285093 26/05/2023 KARAM SINGH MUNDA 3401019WL015475 KARAM SINGH MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 KARAM MUNDA S/O MANSHA MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-008/216
(MANKIDIH) 		3401019000NRG24Z250520230285026 26/05/2023 mangala kumari 3401019WL015469 mangala kumari 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 MISS MANGLA KUMARI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-012-008/920
(MANKIDIH) 		3401019000NRG24Z250520230285094 26/05/2023 BIRANG DEVI 3401019WL015475 BIRANG DEVI 00468 UBIN0536229 108 108 Processed 27/05/2023 S48200698 BIRANG MUNDA SO SOMA MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24Z250520230285095 26/05/2023 LODHRO MUNDA 3401019WL015475 LODHRO MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 LODHRO MUNDA SO DASKAN MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-009/129
(MANKIDIH) 		3401019000NRG24Z250520230285027 26/05/2023 GUDIYA DEVI 3401019WL015469 GUDIYA DEVI 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 GUDIYA DEVI W/O VARNA MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-009/152
(MANKIDIH) 		3401019000NRG24Z250520230285028 26/05/2023 SOHAN MUNDA 3401019WL015469 SOHAN MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 SOHAN MUNDA SO RAJA MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-012-009/155
(MANKIDIH) 		3401019000NRG24Z250520230285029 26/05/2023 SAGAR MUNDA 3401019WL015469 SAGAR MUNDA 00468 UBIN0536229 162 162 Processed 27/05/2023 S48200698 SAGAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 3294 3294
26 TAMAR JH-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24Z250520230285010 26/05/2023 FULMANI DEVI 3401019WL015469 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 FULMANI MUNDA D/O KONTA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_260523APB_FTO_168578 Punjab National Bank PUNB0284400 PARASI 324
2 TAMAR JH3401019012_260523APB_FTO_168578 State Bank of India SBIN0004501 BUNDU 324
3 TAMAR JH3401019012_260523APB_FTO_168578 Union Bank of India UBIN0536229 TAMAR 3294
4 TAMAR JH3401019012_260523APB_FTO_168578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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