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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:31:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_240823APB_FTO_473328
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-01-019-010-004/271
(LUNGTU) 		3401019000NRG24Z220820230932981 24/08/2023 Birendra Mahto 3401019WL053141 Birendra Mahto 00048 BKID0004911 162 162 Processed 27/08/2023 S29337181 BIRENDRA MAHTO S/O JAYRAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24Z230820230945141 24/08/2023 lakhan munda 3401019WL054082 lakhan munda 00048 BKID0004936 108 108 Processed 27/08/2023 S29337181 LAKHAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-003/117
(LUNGTU) 		3401019000NRG24Z230820230946329 24/08/2023 ASHTHIMI DEVI 3401019WL054152 ASHTHIMI DEVI 00048 BKID0004936 27 27 Processed 27/08/2023 S29337181 ASHTHIMI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z220820230932961 24/08/2023 Naresh chandra mahto 3401019WL053138 Naresh chandra mahto 00048 BKID0004936 54 54 Processed 27/08/2023 S29337181 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 189 189
5 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z220820230932977 24/08/2023 Jirwanti Kumari 3401019WL053141 Jirwanti Kumari 00048 BKID0005904 27 27 Processed 27/08/2023 S29337181 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 27 27
6 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z230820230945136 24/08/2023 CHAMAR SINGH MUNDA 3401019WL054082 CHAMAR SINGH MUNDA 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 CHAMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-002/1403
(LUNGTU) 		3401019000NRG24Z230820230945137 24/08/2023 Nuni Bala Devi 3401019WL054082 Nuni Bala Devi 00354 PUNB0284400 27 27 Processed 27/08/2023 S29337181 NUNI BALA DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-002/272
(LUNGTU) 		3401019000NRG24Z230820230946327 24/08/2023 MAHADEV MUNDA 3401019WL054152 MAHADEV MUNDA 00354 PUNB0284400 27 27 Processed 27/08/2023 S29337181 MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z230820230945139 24/08/2023 KAMLA DEVI 3401019WL054082 KAMLA DEVI 00354 PUNB0284400 108 108 Processed 27/08/2023 S29337181 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z230820230945138 24/08/2023 SAMCHAND MUNDA 3401019WL054082 SAMCHAND MUNDA 00354 PUNB0284400 108 108 Processed 27/08/2023 S29337181 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-010-002/375
(LUNGTU) 		3401019000NRG24Z230820230945140 24/08/2023 REDA DEVI 3401019WL054082 REDA DEVI 00354 PUNB0284400 27 27 Processed 27/08/2023 S29337181 REDA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/681
(LUNGTU) 		3401019000NRG24Z220820230932978 24/08/2023 Shakuntala Kumari 3401019WL053141 Shakuntala Kumari 00354 PUNB0284400 81 81 Processed 27/08/2023 S29337181 SHAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z230820230945144 24/08/2023 Shivani Devi. 3401019WL054082 Shivani Devi. 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z230820230945143 24/08/2023 SHIVCHARAN MUNDA 3401019WL054082 SHIVCHARAN MUNDA 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/837
(LUNGTU) 		3401019000NRG24Z230820230945146 24/08/2023 URMILA DEVI 3401019WL054082 URMILA DEVI 00354 PUNB0284400 108 108 Processed 27/08/2023 S29337181 URMILA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/916
(LUNGTU) 		3401019000NRG24Z230820230945150 24/08/2023 AMAR DEEP PURAN 3401019WL054082 AMAR DEEP PURAN 00354 PUNB0284400 108 108 Processed 27/08/2023 S29337181 AMAR DEEP PURAN PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/992
(LUNGTU) 		3401019000NRG24Z230820230946328 24/08/2023 GALU MUNDA 3401019WL054152 GALU MUNDA 00354 PUNB0284400 135 135 Processed 27/08/2023 S29337181 GALU MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-004/11
(LUNGTU) 		3401019000NRG24Z220820230932958 24/08/2023 YOGESHWAR PAHAN 3401019WL053138 YOGESHWAR PAHAN 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337181 YOGESHWAR PAHAN PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-004/204
(LUNGTU) 		3401019000NRG24Z220820230932959 24/08/2023 SHAMBHUNATH MAHTO 3401019WL053138 SHAMBHUNATH MAHTO 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337181 SHAMBHU NATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z220820230932962 24/08/2023 Gita Devi 3401019WL053138 Gita Devi 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 GITA KUMARI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24Z220820230932963 24/08/2023 RAJESH LOHRA 3401019WL053138 RAJESH LOHRA 00354 PUNB0284400 27 27 Processed 27/08/2023 S29337181 MR RAJESH LOHRA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-010-005/154
(LUNGTU) 		3401019000NRG24Z230820230946331 24/08/2023 LUKIN MUNDA 3401019WL054152 LUKIN MUNDA 00354 PUNB0284400 135 135 Processed 27/08/2023 S29337181 LUKIN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1431 1431
23 TAMAR JH-01-019-010-004/165
(LUNGTU) 		3401019000NRG24Z220820230932979 24/08/2023 ANJANA DEVI 3401019WL053141 ANJANA DEVI 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 ANJANA DEVI WO SATYNARAYAN MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-010-004/271
(LUNGTU) 		3401019000NRG24Z220820230932980 24/08/2023 Jayram Mahto 3401019WL053141 Jayram Mahto 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 JAI RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_240823APB_FTO_473328 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019010_240823APB_FTO_473328 BANK OF INDIA BKID0004936 RAIDIH MORE 189
3 TAMAR JH3401019010_240823APB_FTO_473328 BANK OF INDIA BKID0005904 DC Office 27
4 TAMAR JH3401019010_240823APB_FTO_473328 Punjab National Bank PUNB0284400 PARASI 1431
5 TAMAR JH3401019010_240823APB_FTO_473328 Union Bank of India UBIN0536229 TAMAR 324

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