Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_240823APB_FTO_473148
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) 		3401019000NRG24240820230948010 24/08/2023 Dashrath Patar 3401019WL054266 Dashrath Patar 00048 BKID0004904 1368 1368 Processed 22/09/2023 5808791218 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24230820230943583 24/08/2023 Radhamohan Munda 3401019WL053985 Radhamohan Munda 00048 BKID0004936 456 456 Processed 22/09/2023 5808791219 RADHA MOHAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24230820230943584 24/08/2023 Radhamohan Munda 3401019WL053985 Radhamohan Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808791220 RADHA MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 1824 1824
4 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24230820230946306 24/08/2023 KRISHNA MAHTO 3401019WL054151 KRISHNA MAHTO 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808791204 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24230820230946307 24/08/2023 UJALA DEVI 3401019WL054151 UJALA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808791205 UJALA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-004/126
(KUNDLA) 		3401019000NRG24240820230948005 24/08/2023 SUKURU DEVI 3401019WL054266 SUKURU DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808791197 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24240820230948006 24/08/2023 RADHA DEVI 3401019WL054266 RADHA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808791212 RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-004/53
(KUNDLA) 		3401019000NRG24240820230948008 24/08/2023 BALRAM PATAR MUNDA 3401019WL054266 BALRAM PATAR MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808791214 BALRAM PATAR MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24220820230937435 24/08/2023 BINOD SINGH MUNDA 3401019WL053459 BINOD SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808791202 BINOD SINGH MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24230820230943580 24/08/2023 BINOD SINGH MUNDA 3401019WL053985 BINOD SINGH MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5808791203 BINOD SINGH MUNDA SO LT JAGARNATH MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-007/27
(KUNDLA) 		3401019000NRG24230820230946309 24/08/2023 BHOLA NATH MUNDA 3401019WL054151 BHOLA NATH MUNDA 00354 PUNB0284400 1596 1596 Processed 22/09/2023 5808791213 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24230820230943581 24/08/2023 Rajendra SINGH Munda 3401019WL053985 Rajendra SINGH Munda 00354 PUNB0284400 1368 1368 Rejected 22/09/2023 5808791195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24230820230943582 24/08/2023 Rajendra SINGH Munda 3401019WL053985 Rajendra SINGH Munda 00354 PUNB0284400 456 456 Rejected 22/09/2023 5808791196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24230820230943585 24/08/2023 Dukhan SINGH Munda 3401019WL053985 Dukhan SINGH Munda 00354 PUNB0284400 456 456 Processed 22/09/2023 5808791211 DUKHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24230820230943586 24/08/2023 Sombari Devi 3401019WL053985 Sombari Devi 00354 PUNB0284400 456 456 Processed 22/09/2023 5808791207 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-008/126
(KUNDLA) 		3401019000NRG24230820230946310 24/08/2023 Tribhuvan Munda 3401019WL054151 Tribhuvan Munda 00354 PUNB0284400 228 228 Processed 22/09/2023 5808791206 TRIBHUVAN MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24230820230943587 24/08/2023 Sainath SINGH Munda 3401019WL053985 Sainath SINGH Munda 00354 PUNB0284400 228 228 Processed 22/09/2023 5808791201 SEINATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-008/272
(KUNDLA) 		3401019000NRG24230820230943588 24/08/2023 Sunita Devi 3401019WL053985 Sunita Devi 00354 PUNB0284400 228 228 Processed 22/09/2023 5808791208 SUNITA DEVI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24230820230943589 24/08/2023 CHANDMANI DEVI 3401019WL053985 CHANDMANI DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5808791199 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24230820230943590 24/08/2023 CHANDMANI DEVI 3401019WL053985 CHANDMANI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808791200 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-008/71
(KUNDLA) 		3401019000NRG24230820230943593 24/08/2023 Dal Govind Munda 3401019WL053985 Dal Govind Munda 00354 PUNB0284400 456 456 Processed 22/09/2023 5808791209 DAL GOVIND MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-008-008/71
(KUNDLA) 		3401019000NRG24220820230937436 24/08/2023 Dal Govind Munda 3401019WL053459 Dal Govind Munda 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808791210 DAL GOVIND MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-008-008/88
(KUNDLA) 		3401019000NRG24230820230943594 24/08/2023 Anal Chandra Puran 3401019WL053985 Anal Chandra Puran 00354 PUNB0284400 456 456 Rejected 22/09/2023 5808791198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17784 17784
24 TAMAR JH-01-019-008-008/95
(KUNDLA) 		3401019000NRG24230820230943595 24/08/2023 Guruwari Devi 3401019WL053985 Guruwari Devi 00415 SBIN0006313 456 456 Processed 22/09/2023 5808791216 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-008-008/95
(KUNDLA) 		3401019000NRG24220820230937437 24/08/2023 Guruwari Devi 3401019WL053459 Guruwari Devi 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808791217 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
26 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24240820230948007 24/08/2023 Rabindra Singh 3401019WL054266 Rabindra Singh 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808791215 RAVINDRA SINGH S/O KRISHNA HARE SINGH UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_240823APB_FTO_473148 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 TAMAR JH3401019008_240823APB_FTO_473148 BANK OF INDIA BKID0004936 RAIDIH MORE 1824
3 TAMAR JH3401019008_240823APB_FTO_473148 Punjab National Bank PUNB0284400 PARASI 17784
4 TAMAR JH3401019008_240823APB_FTO_473148 State Bank of India SBIN0006313 RANGAMATI 1824
5 TAMAR JH3401019008_240823APB_FTO_473148 Union Bank of India UBIN0536229 TAMAR 1368

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