Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:00:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_050723APB_FTO_312724
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) 		3401019000NRG24300620230573868 05/07/2023 Dashrath Patar 3401019WL031251 Dashrath Patar 00048 BKID0004904 1368 1368 Processed 13/07/2023 3375280717 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-008-002/204
(KUNDLA) 		3401019000NRG24030720230589488 05/07/2023 Shivnarayan Munda 3401019WL032061 Shivnarayan Munda 00048 BKID0004911 228 228 Processed 13/07/2023 3375280719 SHIVANRAYAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-008-004/123
(KUNDLA) 		3401019000NRG24300620230573858 05/07/2023 Laxman Pahan 3401019WL031251 Laxman Pahan 00048 BKID0004911 456 456 Processed 13/07/2023 3375280718 LAXMAN PAHAN BANK OF INDIA(508505)
SubTotal 684 684
4 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24300620230573856 05/07/2023 DILESHWAR MAHTO 3401019WL031251 DILESHWAR MAHTO 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3375280723 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/179
(KUNDLA) 		3401019000NRG24030720230589483 05/07/2023 JAYANTI DEVI 3401019WL032061 JAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3375280703 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24300620230573857 05/07/2023 CHANDMANI DEVI 3401019WL031251 CHANDMANI DEVI 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3375280721 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-002/124
(KUNDLA) 		3401019000NRG24030720230589485 05/07/2023 Durgamani Devi 3401019WL032061 Durgamani Devi 00354 PUNB0284400 228 228 Processed 13/07/2023 3375280711 DUGAMANI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-002/125
(KUNDLA) 		3401019000NRG24030720230589486 05/07/2023 Bale Munda 3401019WL032061 Bale Munda 00354 PUNB0284400 228 228 Processed 13/07/2023 3375280709 BALE MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24030720230589487 05/07/2023 SUKARAMANI DEVI 3401019WL032061 SUKARAMANI DEVI 00354 PUNB0284400 228 228 Processed 13/07/2023 3375280726 SHUKRUMANI DEVI W/O-GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-002/56
(KUNDLA) 		3401019000NRG24030720230589489 05/07/2023 MANGLA DEVI 3401019WL032061 MANGLA DEVI 00354 PUNB0284400 228 228 Processed 13/07/2023 3375280702 MANGLA DEVI WO SOMA MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-002/88
(KUNDLA) 		3401019000NRG24030720230589491 05/07/2023 Chinta Devi 3401019WL032061 Chinta Devi 00354 PUNB0284400 456 456 Processed 13/07/2023 3375280710 CHITA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-002/88
(KUNDLA) 		3401019000NRG24030720230589490 05/07/2023 Hari Munda 3401019WL032061 Hari Munda 00354 PUNB0284400 456 456 Processed 13/07/2023 3375280701 HARI MUNDA S/O GANGA MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-002/93
(KUNDLA) 		3401019000NRG24030720230589492 05/07/2023 DURAY MUNDA 3401019WL032061 DURAY MUNDA 00354 PUNB0284400 456 456 Processed 13/07/2023 3375280724 DURAY MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24300620230573859 05/07/2023 RADHA DEVI 3401019WL031251 RADHA DEVI 00354 PUNB0284400 456 456 Processed 13/07/2023 3375280722 RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG24300620230573861 05/07/2023 Bharat Lohra 3401019WL031251 Bharat Lohra 00354 PUNB0284400 456 456 Processed 13/07/2023 3375280708 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG24300620230573862 05/07/2023 Suniya Devi 3401019WL031251 Suniya Devi 00354 PUNB0284400 456 456 Processed 13/07/2023 3375280705 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24300620230573863 05/07/2023 Mansa Machuwa 3401019WL031251 Mansa Machuwa 00354 PUNB0284400 456 456 Processed 13/07/2023 3375280706 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24300620230573864 05/07/2023 Sukaru Devi 3401019WL031251 Sukaru Devi 00354 PUNB0284400 456 456 Processed 13/07/2023 3375280712 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-004/83
(KUNDLA) 		3401019000NRG24300620230573869 05/07/2023 Subhani Devi 3401019WL031251 Subhani Devi 00354 PUNB0284400 456 456 Processed 13/07/2023 3375280725 SUBHANI DEVI WO RAJENDRA HAJAM PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24300620230573871 05/07/2023 DURGI DEVI 3401019WL031251 DURGI DEVI 00354 PUNB0284400 456 456 Processed 13/07/2023 3375280707 DURGI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24300620230573870 05/07/2023 SUBHASH HAJAM 3401019WL031251 SUBHASH HAJAM 00354 PUNB0284400 456 456 Processed 13/07/2023 3375280704 SUBHASH PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
22 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24030720230589484 05/07/2023 RAKESH MAHTO 3401019WL032061 RAKESH MAHTO 00415 SBIN0004501 1140 1140 Processed 13/07/2023 3375280720 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
23 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24300620230573866 05/07/2023 AJAY PRAMANIK 3401019WL031251 AJAY PRAMANIK 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375280713 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24300620230573860 05/07/2023 Rabindra Singh 3401019WL031251 Rabindra Singh 00468 UBIN0536229 456 456 Processed 13/07/2023 3375280715 RAVINDRA SINGH S/O KRISHNA HARE SINGH UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-008-004/361
(KUNDLA) 		3401019000NRG24300620230573867 05/07/2023 RAJENDRA HAZAM 3401019WL031251 RAJENDRA HAZAM 00468 UBIN0536229 456 456 Processed 13/07/2023 3375280714 RAJENDRA HAZAM SO HIRSHA HAZAM UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-020-004/118
(TAMAR EAST) 		3401019000NRG24010720230582830 05/07/2023 SONARAM MUNDA 3401019WL031749 SONARAM MUNDA 00468 UBIN0536229 228 228 Processed 13/07/2023 3375280716 SONA RAM MUNDA S/O BHUTIALAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_050723APB_FTO_312724 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 TAMAR JH3401019008_050723APB_FTO_312724 BANK OF INDIA BKID0004911 BUNDU 684
3 TAMAR JH3401019008_050723APB_FTO_312724 Punjab National Bank PUNB0284400 PARASI 10032
4 TAMAR JH3401019008_050723APB_FTO_312724 State Bank of India SBIN0004501 BUNDU 1140
5 TAMAR JH3401019008_050723APB_FTO_312724 State Bank of India SBIN0006313 RANGAMATI 1368
6 TAMAR JH3401019008_050723APB_FTO_312724 Union Bank of India UBIN0536229 TAMAR 1140

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