Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_270623APB_FTO_282755
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-01-019-005-001/265
(HADAMLOHAR) 		3401019000NRG24220620230519899 27/06/2023 PURNCHAND MUNDA 3401019WL028319 PURNCHAND MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105834 PURNACHANDRA MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-001/285
(HADAMLOHAR) 		3401019000NRG24220620230519902 27/06/2023 SHUKH DEV MUNDA 3401019WL028319 SHUKH DEV MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105830 SUKHDEO SINGH MUNDA S/O HARICHARAN SINGH BANK OF INDIA(508505)
3 TAMAR JH-01-019-005-001/6
(HADAMLOHAR) 		3401019000NRG24210620230513655 27/06/2023 RUPA DEVI 3401019WL027988 RUPA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105842 RUPA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-005-001/74
(HADAMLOHAR) 		3401019000NRG24260620230552434 27/06/2023 RAM MUNDA 3401019WL029948 RAM MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105839 RAM MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-005-003/24
(HADAMLOHAR) 		3401019000NRG24220620230519909 27/06/2023 SARSAWATI DEVI 3401019WL028319 SARSAWATI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105840 SARASWATI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-005-003/3
(HADAMLOHAR) 		3401019000NRG24210620230513658 27/06/2023 DURGA PRASAD SINGH MUNDA 3401019WL027988 DURGA PRASAD SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105831 DURGA PRASAD SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24220620230519914 27/06/2023 HESALONG DEVI 3401019WL028319 HESALONG DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105843 HESALONG DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-005-003/417
(HADAMLOHAR) 		3401019000NRG24210620230513660 27/06/2023 KAIRI DEVI 3401019WL027988 KAIRI DEVI 00048 BKID0004936 228 228 Processed 03/07/2023 2979105829 KAIRI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-005-003/563
(HADAMLOHAR) 		3401019000NRG24220620230519918 27/06/2023 Lal singh munda 3401019WL028319 Lal singh munda 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105841 MR LAL SINGH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-005-003/720
(HADAMLOHAR) 		3401019000NRG24220620230519920 27/06/2023 KALAWATI DEVI 3401019WL028319 KALAWATI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105844 KALAVATI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-005-003/75
(HADAMLOHAR) 		3401019000NRG24220620230519924 27/06/2023 PARBATI DEVI 3401019WL028319 PARBATI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105838 PARWATI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-005-003/822
(HADAMLOHAR) 		3401019000NRG24220620230519927 27/06/2023 NARESH SINGH MUNDA 3401019WL028319 NARESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105836 NARESH SINGH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-005-003/824
(HADAMLOHAR) 		3401019000NRG24220620230519929 27/06/2023 LAKHIMANI DEVI 3401019WL028319 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105837 LAKHIMANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-005-003/85
(HADAMLOHAR) 		3401019000NRG24220620230519931 27/06/2023 JOBA DEVI 3401019WL028319 JOBA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979105835 JOBHA DEVI BANK OF INDIA(508505)
SubTotal 18012 18012
15 TAMAR JH-01-019-005-001/25
(HADAMLOHAR) 		3401019000NRG24260620230552433 27/06/2023 RAILU DEVI 3401019WL029948 RAILU DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979105807 RAYLU DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-005-001/753
(HADAMLOHAR) 		3401019000NRG24220620230519905 27/06/2023 KARAM SINGH MUNDA 3401019WL028319 KARAM SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979105811 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-005-003/125
(HADAMLOHAR) 		3401019000NRG24220620230519906 27/06/2023 SARLA DEVI 3401019WL028319 SARLA DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979105808 SARLA DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-005-003/24
(HADAMLOHAR) 		3401019000NRG24220620230519908 27/06/2023 NAWKISHOR SINGH MUNDA 3401019WL028319 NAWKISHOR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979105813 NAVKISHOR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-005-003/255
(HADAMLOHAR) 		3401019000NRG24220620230519910 27/06/2023 GURUCHARAN MUNDA 3401019WL028319 GURUCHARAN MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979105810 GURUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-005-003/299
(HADAMLOHAR) 		3401019000NRG24220620230519912 27/06/2023 HARE KRISN MUNDA 3401019WL028319 HARE KRISN MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979105812 HARE KRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-005-003/313
(HADAMLOHAR) 		3401019000NRG24260620230552435 27/06/2023 SARTHI DEVI 3401019WL029948 SARTHI DEVI 00354 PUNB0284400 912 912 Processed 03/07/2023 2979105806 BAJRANG SAHU BANK OF INDIA(508505)
22 TAMAR JH-01-019-005-003/417
(HADAMLOHAR) 		3401019000NRG24210620230513659 27/06/2023 BALRAM MUNDA 3401019WL027988 BALRAM MUNDA 00354 PUNB0284400 228 228 Processed 03/07/2023 2979105809 BALARAM MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-005-003/503
(HADAMLOHAR) 		3401019000NRG24260620230552444 27/06/2023 Doiya Munda 3401019WL029949 Doiya Munda 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979105814 DOIYA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
24 TAMAR JH-01-019-005-001/278
(HADAMLOHAR) 		3401019000NRG24220620230519901 27/06/2023 CHAITYAN SINGH MUNDA 3401019WL028319 CHAITYAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105825 MR CHAITANYA SINGH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-005-001/6
(HADAMLOHAR) 		3401019000NRG24210620230513654 27/06/2023 GURUPAD SINGH MUNDA 3401019WL027988 GURUPAD SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105815 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-005-001/725
(HADAMLOHAR) 		3401019000NRG24220620230519903 27/06/2023 BAN SINGH MUNDA 3401019WL028319 BAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105818 MR BAN SINGH MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-005-001/725
(HADAMLOHAR) 		3401019000NRG24220620230519904 27/06/2023 MOHAR SINGH MUNDA 3401019WL028319 MOHAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105819 MR MOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-005-002/111
(HADAMLOHAR) 		3401019000NRG24210620230513657 27/06/2023 ARUN KUMAR MAHTO 3401019WL027988 ARUN KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105820 ARUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-005-002/111
(HADAMLOHAR) 		3401019000NRG24210620230513656 27/06/2023 KAMESHWAR MAHTO 3401019WL027988 KAMESHWAR MAHTO 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105817 MR KAMESHWER MAHTO STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24220620230519913 27/06/2023 JAGDISH LOHRA 3401019WL028319 JAGDISH LOHRA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105816 MR JAGDIH LOHRA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-005-003/331
(HADAMLOHAR) 		3401019000NRG24220620230519915 27/06/2023 RAJENDRA SINGH MUNDA 3401019WL028319 RAJENDRA SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105824 MR RAJENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-005-003/336
(HADAMLOHAR) 		3401019000NRG24260620230552436 27/06/2023 SAHIB SINGH MUNDA 3401019WL029948 SAHIB SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105826 SAHIB SINGH MUNDA BANK OF INDIA(508505)
33 TAMAR JH-01-019-005-003/720
(HADAMLOHAR) 		3401019000NRG24220620230519919 27/06/2023 SAMLAL MUNDA 3401019WL028319 SAMLAL MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105822 MR SAMLAL MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-005-003/729
(HADAMLOHAR) 		3401019000NRG24220620230519921 27/06/2023 RAVI SINGH MUNDA 3401019WL028319 RAVI SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105823 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-005-003/744
(HADAMLOHAR) 		3401019000NRG24220620230519923 27/06/2023 CHANDRA MUNDA 3401019WL028319 CHANDRA MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105821 MR CHANDRA MUNDA STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-005-003/751
(HADAMLOHAR) 		3401019000NRG24220620230519925 27/06/2023 SANATAN SINGH MUNDA 3401019WL028319 SANATAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105827 MR SANATAN SINGH MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-005-003/819
(HADAMLOHAR) 		3401019000NRG24220620230519926 27/06/2023 Kamal Singh Munda 3401019WL028319 Kamal Singh Munda 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979105828 MR KAMAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
38 TAMAR JH-01-019-005-003/384
(HADAMLOHAR) 		3401019000NRG24220620230519916 27/06/2023 MAHABIR MUNDA 3401019WL028319 MAHABIR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979105833 Mr. MAHABIR MUNDA VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-005-003/501
(HADAMLOHAR) 		3401019000NRG24260620230552437 27/06/2023 TULA DEVI 3401019WL029948 TULA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979105832 Mrs. TULA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_270623APB_FTO_282755 BANK OF INDIA BKID0004936 RAIDIH MORE 18012
2 TAMAR JH3401019005_270623APB_FTO_282755 Punjab National Bank PUNB0284400 PARASI 10716
3 TAMAR JH3401019005_270623APB_FTO_282755 State Bank of India SBIN0006313 RANGAMATI 19152
4 TAMAR JH3401019005_270623APB_FTO_282755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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