Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:59:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_240823APB_FTO_473799
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-01-019-012-007/280
(MANKIDIH) 		3401019000NRG24Z220820230931734 24/08/2023 LAXMINARAYAN MUNDA 3401019WL053062 LAXMINARAYAN MUNDA 00415 SBIN0004501 108 108 Processed 27/08/2023 S29337181 LAXMI NARAYAN MUNDA BANK OF INDIA(508505)
SubTotal 108 108
2 TAMAR JH-01-019-012-001/6
(MANKIDIH) 		3401019000NRG24Z220820230931704 24/08/2023 FAGU MUNDA 3401019WL053061 FAGU MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 FAGU MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24Z220820230931706 24/08/2023 LAKHINDRA MUNDA 3401019WL053061 LAKHINDRA MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-012-004/128
(MANKIDIH) 		3401019000NRG24Z220820230931707 24/08/2023 CHARAN SINGH MUNDA 3401019WL053061 CHARAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 CHARAN SINGH MUNDA S/O LATE LAL MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z220820230931709 24/08/2023 BHIM MUNDA 3401019WL053061 BHIM MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 BHIM MUNDA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z220820230931708 24/08/2023 YAMUNA DEVI 3401019WL053061 YAMUNA DEVI 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG24Z220820230931710 24/08/2023 GURUWA MUNDA 3401019WL053061 GURUWA MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 GURUWA MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-005/427
(MANKIDIH) 		3401019000NRG24Z220820230931731 24/08/2023 RUGU MUNDA 3401019WL053062 RUGU MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 RUGU MUNDA SO BUDHU MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-005/431
(MANKIDIH) 		3401019000NRG24Z230820230944205 24/08/2023 SANIKA MUNDA 3401019WL054028 SANIKA MUNDA 00468 UBIN0536229 135 135 Processed 27/08/2023 S29337181 SANIKA MUNDA SO SITARAM MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-005/96
(MANKIDIH) 		3401019000NRG24Z230820230944206 24/08/2023 LAJAR MUNDA 3401019WL054028 LAJAR MUNDA 00468 UBIN0536229 135 135 Processed 27/08/2023 S29337181 LAJAR MUNDA S/O JOHAN MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-007/105
(MANKIDIH) 		3401019000NRG24Z220820230931711 24/08/2023 PURN MUNDA 3401019WL053061 PURN MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 PURN MUNDA S/O CHANDRA MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-007/111
(MANKIDIH) 		3401019000NRG24Z220820230931732 24/08/2023 BUDHU PURAN 3401019WL053062 BUDHU PURAN 00468 UBIN0536229 108 108 Processed 27/08/2023 S29337181 BUDHU PURAN S/O JHARIYA PURAN UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-007/111
(MANKIDIH) 		3401019000NRG24Z220820230931733 24/08/2023 MACKANI DEVI 3401019WL053062 MACKANI DEVI 00468 UBIN0536229 108 108 Processed 27/08/2023 S29337181 MACHKANI DEVI W/O BUDU PURAN UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-007/203
(MANKIDIH) 		3401019000NRG24Z220820230931712 24/08/2023 KARMILA DEVI 3401019WL053061 KARMILA DEVI 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 KAMILA DEVI UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-007/276
(MANKIDIH) 		3401019000NRG24Z220820230931714 24/08/2023 RAJENDRA MUNDA 3401019WL053061 RAJENDRA MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 RAJENDRA MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24Z220820230931716 24/08/2023 VISHWANATH MUNDA 3401019WL053061 VISHWANATH MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-012-007/393
(MANKIDIH) 		3401019000NRG24Z220820230931717 24/08/2023 GHASIRAM MUNDA 3401019WL053061 GHASIRAM MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 GHASIRAM MUNDA S/O DEVI MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-007/406
(MANKIDIH) 		3401019000NRG24Z220820230931718 24/08/2023 LAL BAHADUR SINGH MUNDA 3401019WL053061 LAL BAHADUR SINGH MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 LAL BAHADUR SINGH MUNDA S/O MANKI JAGNAT UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-007/96
(MANKIDIH) 		3401019000NRG24Z230820230941056 24/08/2023 Mohan Mahli 3401019WL053786 Mohan Mahli 00468 UBIN0536229 27 27 Processed 27/08/2023 S29337181 MOHAN MAHALI SO BURU MAHALI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-008/216
(MANKIDIH) 		3401019000NRG24Z220820230931735 24/08/2023 MANGAL MUNDA 3401019WL053062 MANGAL MUNDA 00468 UBIN0536229 108 108 Processed 27/08/2023 S29337181 MANGAL MUNDA S/O GANJHU MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-008/69
(MANKIDIH) 		3401019000NRG24Z220820230931736 24/08/2023 GONJHU MUNDA 3401019WL053062 GONJHU MUNDA 00468 UBIN0536229 108 108 Processed 27/08/2023 S29337181 GANJHU MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-012-008/893
(MANKIDIH) 		3401019000NRG24Z220820230931737 24/08/2023 SOMA MUNDA 3401019WL053062 SOMA MUNDA 00468 UBIN0536229 108 108 Processed 27/08/2023 S29337181 SOMA MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-008/896
(MANKIDIH) 		3401019000NRG24Z220820230931738 24/08/2023 BUDHNI DEVI 3401019WL053062 BUDHNI DEVI 00468 UBIN0536229 108 108 Processed 27/08/2023 S29337181 BUDHUNI DEVI W/O MANGAL MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24Z220820230931739 24/08/2023 LODHRO MUNDA 3401019WL053062 LODHRO MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 LODHRO MUNDA SO DASKAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 3213 3213
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_240823APB_FTO_473799 State Bank of India SBIN0004501 BUNDU 108
2 TAMAR JH3401019012_240823APB_FTO_473799 Union Bank of India UBIN0536229 TAMAR 3213

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