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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_060523APB_FTO_92090
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-01-019-010-003/101
(LUNGTU) 		3401019000NRG24Z040520230143843 06/05/2023 Shivni Devi 3401019WL007597 Shivni Devi 00048 BKID0004911 81 81 Processed 14/05/2023 S15512020 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-010-002/70
(LUNGTU) 		3401019000NRG24Z040520230143840 06/05/2023 HALDHAR PURNA 3401019WL007597 HALDHAR PURNA 00048 BKID0004936 162 162 Processed 14/05/2023 S15512020 Haladhar Puran JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24Z040520230143817 06/05/2023 SUKRARMANI DEVI 3401019WL007597 SUKRARMANI DEVI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-001/240
(LUNGTU) 		3401019000NRG24Z040520230143818 06/05/2023 JEEVAN MUNDA 3401019WL007597 JEEVAN MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 JIVAN SINGH MUNDA. UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24Z040520230143819 06/05/2023 SUSHILA DEVI 3401019WL007597 SUSHILA DEVI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-001/401
(LUNGTU) 		3401019000NRG24Z040520230143821 06/05/2023 Basanti Devi 3401019WL007597 Basanti Devi 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 BASANTI KUMARI CANARA BANK(508532)
7 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24Z040520230143823 06/05/2023 Mungali Devi 3401019WL007597 Mungali Devi 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24Z040520230143824 06/05/2023 Sham Kumari 3401019WL007597 Sham Kumari 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z040520230143826 06/05/2023 MAHABIR MANJHI 3401019WL007597 MAHABIR MANJHI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 MAHAVIR MANJHI S/O RAMRUP MANJHI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z040520230143827 06/05/2023 PRAVHA DEVI 3401019WL007597 PRAVHA DEVI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24Z040520230143829 06/05/2023 DOMAN MUNDA 3401019WL007597 DOMAN MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z040520230143830 06/05/2023 CHAMAR SINGH MUNDA 3401019WL007597 CHAMAR SINGH MUNDA 00354 PUNB0284400 27 27 Processed 14/05/2023 S15512020 CHAMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/234
(LUNGTU) 		3401019000NRG24Z040520230143831 06/05/2023 NANDI DEVI 3401019WL007597 NANDI DEVI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 NANDI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/273
(LUNGTU) 		3401019000NRG24Z040520230143832 06/05/2023 GULAM MUNDA 3401019WL007597 GULAM MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 GULA MUNDA SO POTO MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/280
(LUNGTU) 		3401019000NRG24Z040520230143833 06/05/2023 SUIAL MUNDA 3401019WL007597 SUIAL MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 SUIL MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/284
(LUNGTU) 		3401019000NRG24Z040520230143834 06/05/2023 RUSHU MUNDA 3401019WL007597 RUSHU MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 RUSU MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/290
(LUNGTU) 		3401019000NRG24Z040520230143835 06/05/2023 DHANAMNI DEVI 3401019WL007597 DHANAMNI DEVI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 DHANMANI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24Z040520230143836 06/05/2023 ETWARI DEVI 3401019WL007597 ETWARI DEVI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 ETWARI MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/295
(LUNGTU) 		3401019000NRG24Z040520230143837 06/05/2023 JAMBURAY LOHRA 3401019WL007597 JAMBURAY LOHRA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 JAMBURAY LOHRA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/62
(LUNGTU) 		3401019000NRG24Z040520230143839 06/05/2023 MOHAN PURAN 3401019WL007597 MOHAN PURAN 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 MOHAN PURAN SO LT TULSI PURAN PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-002/835
(LUNGTU) 		3401019000NRG24Z040520230143841 06/05/2023 BAJU DEVI 3401019WL007597 BAJU DEVI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 BAJU DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-003/122
(LUNGTU) 		3401019000NRG24Z040520230143844 06/05/2023 PANCHAMI DEVI 3401019WL007597 PANCHAMI DEVI 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-003/32
(LUNGTU) 		3401019000NRG24Z040520230143845 06/05/2023 GANGI DEVI 3401019WL007597 GANGI DEVI 00354 PUNB0284400 81 81 Processed 14/05/2023 S15512020 GANGI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-003/35
(LUNGTU) 		3401019000NRG24Z040520230143846 06/05/2023 Shochari Devi 3401019WL007597 Shochari Devi 00354 PUNB0284400 81 81 Processed 14/05/2023 S15512020 SOCHARI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-010-003/37
(LUNGTU) 		3401019000NRG24Z040520230143847 06/05/2023 Suresh Munda 3401019WL007597 Suresh Munda 00354 PUNB0284400 81 81 Processed 14/05/2023 S15512020 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24Z040520230143848 06/05/2023 DASHNATH MUNDA 3401019WL007597 DASHNATH MUNDA 00354 PUNB0284400 162 162 Processed 14/05/2023 S15512020 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3510 3510
27 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24Z040520230143828 06/05/2023 Chutu Munda 3401019WL007597 Chutu Munda 00468 UBIN0536229 162 162 Processed 14/05/2023 S15512020 CHUTU MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_060523APB_FTO_92090 BANK OF INDIA BKID0004911 BUNDU 81
2 TAMAR JH3401019010_060523APB_FTO_92090 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019010_060523APB_FTO_92090 Punjab National Bank PUNB0284400 PARASI 3510
4 TAMAR JH3401019010_060523APB_FTO_92090 Union Bank of India UBIN0536229 TAMAR 162

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