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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_271123APB_FTO_776506
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-01-019-010-004/232
(LUNGTU) 		3401019000NRG24Z271120231416471 27/11/2023 DEEPAK KUMAR MAHTO 3401019WL084626 DEEPAK KUMAR MAHTO 00048 BKID0004936 162 162 Processed 28/11/2023 S3288386 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24Z271120231416469 27/11/2023 DOMAN MUNDA 3401019WL084626 DOMAN MUNDA 00354 PUNB0284400 54 54 Processed 28/11/2023 S3288386 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24Z261120231415908 27/11/2023 DOMAN MUNDA 3401019WL084595 DOMAN MUNDA 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-002/1215
(LUNGTU) 		3401019000NRG24Z261120231415921 27/11/2023 Sagarmani devi 3401019WL084596 Sagarmani devi 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 SAGARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-010-002/1242
(LUNGTU) 		3401019000NRG24Z261120231415909 27/11/2023 AMBIKA DEVI 3401019WL084595 AMBIKA DEVI 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 AMBIKA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-002/1295
(LUNGTU) 		3401019000NRG24Z261120231415910 27/11/2023 Singi Purti 3401019WL084595 Singi Purti 00354 PUNB0284400 54 54 Processed 28/11/2023 S3288386 SINGI NAG PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-002/433
(LUNGTU) 		3401019000NRG24Z271120231416470 27/11/2023 SITARAM MUNDA 3401019WL084626 SITARAM MUNDA 00354 PUNB0284400 54 54 Processed 28/11/2023 S3288386 SITARAM MUNDA S/O MARA MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-010-002/433
(LUNGTU) 		3401019000NRG24Z261120231415923 27/11/2023 SITARAM MUNDA 3401019WL084596 SITARAM MUNDA 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 SITARAM MUNDA S/O MARA MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24Z221120231401004 27/11/2023 LAXMAN MUNDA 3401019WL083602 LAXMAN MUNDA 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/858
(LUNGTU) 		3401019000NRG24Z261120231415912 27/11/2023 KANTO PURAN 3401019WL084595 KANTO PURAN 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 KANTO PURAN PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24Z221120231401006 27/11/2023 Madey Devi 3401019WL083602 Madey Devi 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 MADEY DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24Z221120231401005 27/11/2023 SOMA MUNDA 3401019WL083602 SOMA MUNDA 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24Z261120231415926 27/11/2023 GAURAW KUAMR MAHLI 3401019WL084596 GAURAW KUAMR MAHLI 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 Gaurav Kumar Mahali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24Z271120231416472 27/11/2023 GAURAW KUAMR MAHLI 3401019WL084626 GAURAW KUAMR MAHLI 00354 PUNB0284400 54 54 Processed 28/11/2023 S3288386 Gaurav Kumar Mahali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24Z271120231416473 27/11/2023 SUMAN DEVI 3401019WL084626 SUMAN DEVI 00354 PUNB0284400 54 54 Processed 28/11/2023 S3288386 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24Z261120231415927 27/11/2023 SUMAN DEVI 3401019WL084596 SUMAN DEVI 00354 PUNB0284400 162 162 Processed 28/11/2023 S3288386 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-005/65
(LUNGTU) 		3401019000NRG24Z261120231415913 27/11/2023 BUDHU SINGH MUNDA 3401019WL084595 BUDHU SINGH MUNDA 00354 PUNB0284400 27 27 Processed 28/11/2023 S3288386 BUDHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
18 TAMAR JH-01-019-010-002/1403
(LUNGTU) 		3401019000NRG24Z261120231415922 27/11/2023 Jitu Lohra 3401019WL084596 Jitu Lohra 00468 UBIN0536229 162 162 Processed 28/11/2023 S3288386 JITU LOHARA S/O LANGRA LOHRA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-010-004/165
(LUNGTU) 		3401019000NRG24Z261120231415924 27/11/2023 ANJANA DEVI 3401019WL084596 ANJANA DEVI 00468 UBIN0536229 162 162 Processed 28/11/2023 S3288386 ANJANA DEVI WO SATYNARAYAN MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-010-004/271
(LUNGTU) 		3401019000NRG24Z261120231415925 27/11/2023 Jayram Mahto 3401019WL084596 Jayram Mahto 00468 UBIN0536229 162 162 Processed 28/11/2023 S3288386 JAI RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_271123APB_FTO_776506 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019010_271123APB_FTO_776506 Punjab National Bank PUNB0284400 PARASI 1917
3 TAMAR JH3401019010_271123APB_FTO_776506 Union Bank of India UBIN0536229 TAMAR 486

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