Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_210423APB_FTO_45375
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-01-019-010-002/812
(LUNGTU) 		3401019000NRG24Z200420230060822 21/04/2023 KUNWAR MAHTO 3401019WL003233 KUNWAR MAHTO 00048 BKID0004911 162 162 Processed 27/04/2023 S96488184 MR KUNWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
2 TAMAR JH-01-019-010-002/1115
(LUNGTU) 		3401019000NRG24Z200420230060816 21/04/2023 Akshay kumar mahto 3401019WL003233 Akshay kumar mahto 00048 BKID0004936 54 54 Processed 27/04/2023 S96488184 AKSHAY KUMAR MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/213
(LUNGTU) 		3401019000NRG24Z200420230060820 21/04/2023 NIRANJAN SINGH MUNDA 3401019WL003233 NIRANJAN SINGH MUNDA 00048 BKID0004936 27 27 Processed 27/04/2023 S96488184 NIRANJAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
4 TAMAR JH-01-019-010-001/172
(LUNGTU) 		3401019000NRG24Z200420230060804 21/04/2023 Sabitri Devi 3401019WL003233 Sabitri Devi 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-001/185
(LUNGTU) 		3401019000NRG24Z200420230060805 21/04/2023 MANBODH SINGH MUNDA 3401019WL003233 MANBODH SINGH MUNDA 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488128 MANBODH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24Z200420230060806 21/04/2023 SUKRARMANI DEVI 3401019WL003233 SUKRARMANI DEVI 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-001/240
(LUNGTU) 		3401019000NRG24Z200420230060807 21/04/2023 JEEVAN MUNDA 3401019WL003233 JEEVAN MUNDA 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 JIVAN SINGH MUNDA. UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24Z200420230060808 21/04/2023 SUSHILA DEVI 3401019WL003233 SUSHILA DEVI 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-001/356
(LUNGTU) 		3401019000NRG24Z190420230054613 21/04/2023 LAXMIKANT PANDAY 3401019WL002917 LAXMIKANT PANDAY 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 LAXMIKANT PANDEY UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-010-001/401
(LUNGTU) 		3401019000NRG24Z200420230060810 21/04/2023 Basanti Devi 3401019WL003233 Basanti Devi 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 BASANTI KUMARI CANARA BANK(508532)
11 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24Z200420230060811 21/04/2023 Mungali Devi 3401019WL003233 Mungali Devi 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488128 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24Z200420230060812 21/04/2023 Sham Kumari 3401019WL003233 Sham Kumari 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
13 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z200420230060813 21/04/2023 MAHABIR MANJHI 3401019WL003233 MAHABIR MANJHI 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488128 MAHAVIR MANJHI S/O RAMRUP MANJHI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z200420230060814 21/04/2023 PRAVHA DEVI 3401019WL003233 PRAVHA DEVI 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488128 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/1247
(LUNGTU) 		3401019000NRG24Z190420230054614 21/04/2023 guruwari devi 3401019WL002917 guruwari devi 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/1290
(LUNGTU) 		3401019000NRG24Z200420230060817 21/04/2023 SITA DEVI 3401019WL003233 SITA DEVI 00354 PUNB0284400 54 54 Processed 27/04/2023 S96488128 SITA DEVI W/O ROHIT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/1376
(LUNGTU) 		3401019000NRG24Z200420230060819 21/04/2023 Brjesh Kumar Mahto 3401019WL003233 Brjesh Kumar Mahto 00354 PUNB0284400 54 54 Processed 27/04/2023 S96488184 BRJESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/336
(LUNGTU) 		3401019000NRG24Z190420230054615 21/04/2023 BHOLA SINGH MUNDA 3401019WL002917 BHOLA SINGH MUNDA 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488184 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/811
(LUNGTU) 		3401019000NRG24Z200420230060821 21/04/2023 PUSHTAM MAHTO 3401019WL003233 PUSHTAM MAHTO 00354 PUNB0284400 27 27 Processed 27/04/2023 S96488128 PUSTAM MAHTO S/O LAKHIDAS MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/864
(LUNGTU) 		3401019000NRG24Z190420230054616 21/04/2023 JALO DEVI 3401019WL002917 JALO DEVI 00354 PUNB0284400 162 162 Processed 27/04/2023 S96488128 JALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2403 2403
21 TAMAR JH-01-019-010-002/1374
(LUNGTU) 		3401019000NRG24Z200420230060818 21/04/2023 Bijay Mahto 3401019WL003233 Bijay Mahto 00415 SBIN0006313 54 54 Processed 27/04/2023 S96488184 MR BIJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
22 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24Z200420230060815 21/04/2023 Chutu Munda 3401019WL003233 Chutu Munda 00468 UBIN0536229 162 162 Processed 27/04/2023 S96488184 CHUTU MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_210423APB_FTO_45375 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019010_210423APB_FTO_45375 BANK OF INDIA BKID0004936 RAIDIH MORE 81
3 TAMAR JH3401019010_210423APB_FTO_45375 Punjab National Bank PUNB0284400 PARASI 2403
4 TAMAR JH3401019010_210423APB_FTO_45375 State Bank of India SBIN0006313 RANGAMATI 54
5 TAMAR JH3401019010_210423APB_FTO_45375 Union Bank of India UBIN0536229 TAMAR 162

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