Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:34:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_230523APB_FTO_153485
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-01-019-012-008/886
(MANKIDIH) 		3401019000NRG24180520230238865 23/05/2023 BALIKA KUMARI 3401019WL012897 BALIKA KUMARI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906583689 BALIKA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-012-004/139
(MANKIDIH) 		3401019000NRG24180520230238627 23/05/2023 PALLAVI DEVI 3401019WL012885 PALLAVI DEVI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583660 Mrs. PALLVI DEVI VANANCHAL GRAMIN BANK(607210)
3 TAMAR JH-01-019-012-004/141
(MANKIDIH) 		3401019000NRG24190520230246049 23/05/2023 Panchami Devi 3401019WL013330 Panchami Devi 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583661 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-004/142
(MANKIDIH) 		3401019000NRG24190520230246050 23/05/2023 Lal Singh Munda 3401019WL013330 Lal Singh Munda 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583659 LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24190520230246053 23/05/2023 CHITI KUMARI 3401019WL013330 CHITI KUMARI 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583658 CHAITI KUMARI UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG24190520230246057 23/05/2023 PANDU MUNDA 3401019WL013330 PANDU MUNDA 00354 PUNB0284400 228 228 Processed 27/05/2023 1906583662 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-012-010/140
(MANKIDIH) 		3401019000NRG24180520230238631 23/05/2023 RAY SINGH MUNDA 3401019WL012885 RAY SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 27/05/2023 1906583657 RAY SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
8 TAMAR JH-01-019-012-001/6
(MANKIDIH) 		3401019000NRG24180520230238623 23/05/2023 FAGU MUNDA 3401019WL012885 FAGU MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583671 FAGU MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-012-001/88
(MANKIDIH) 		3401019000NRG24180520230238861 23/05/2023 BAN MUNDA 3401019WL012897 BAN MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583682 BAN MUNDA SO VISHNU MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24190520230246046 23/05/2023 LAKHINDRA MUNDA 3401019WL013330 LAKHINDRA MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583670 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-004/127
(MANKIDIH) 		3401019000NRG24190520230246047 23/05/2023 SUKRU DEVI 3401019WL013330 SUKRU DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583686 SUKRU DEVI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24180520230238625 23/05/2023 BHIM MUNDA 3401019WL012885 BHIM MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583687 BHIM MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24180520230238624 23/05/2023 YAMUNA DEVI 3401019WL012885 YAMUNA DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583667 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-004/18
(MANKIDIH) 		3401019000NRG24180520230238628 23/05/2023 SOMBARI DEVI 3401019WL012885 SOMBARI DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583673 SOMVARI DEVI W/O GURUVA MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-004/35
(MANKIDIH) 		3401019000NRG24190520230246051 23/05/2023 SOMBARI DEVI 3401019WL013330 SOMBARI DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583669 SOMBARI DEVI W/O SAMU MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-004/67
(MANKIDIH) 		3401019000NRG24190520230246054 23/05/2023 BUDHU MUNDA 3401019WL013330 BUDHU MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583684 BUDHU MUNDA SO MORA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-004/94
(MANKIDIH) 		3401019000NRG24190520230246055 23/05/2023 PANESHWARI DEVI 3401019WL013330 PANESHWARI DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583672 PANESHWARI DEVI W/O DOMAN MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG24190520230246056 23/05/2023 GURUWA MUNDA 3401019WL013330 GURUWA MUNDA 00468 UBIN0536229 228 228 Processed 27/05/2023 1906583685 GURUWA MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-005/4
(MANKIDIH) 		3401019000NRG24180520230238862 23/05/2023 MANGAL SINGH MUNDA 3401019WL012897 MANGAL SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583678 MANGAL MUNDA S/O LADU MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-006/18
(MANKIDIH) 		3401019000NRG24190520230246058 23/05/2023 SOKHI MUNDA 3401019WL013330 SOKHI MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583679 SAKHI MUNDA S/O KALICHRAN MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-006/40
(MANKIDIH) 		3401019000NRG24190520230246059 23/05/2023 Laxmi Devi 3401019WL013330 Laxmi Devi 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583675 LAXMI DEVI W/O LAKHAN SINGH MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-012-006/41
(MANKIDIH) 		3401019000NRG24190520230246060 23/05/2023 Sukmani Devi 3401019WL013330 Sukmani Devi 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583676 SUKHMANI DEVI W/O NATWAR SINGH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-007/107
(MANKIDIH) 		3401019000NRG24180520230238863 23/05/2023 BUDNI DEVI 3401019WL012897 BUDNI DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583665 BUDHANI DEVI W/O GOPAL PURAN UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-008/112
(MANKIDIH) 		3401019000NRG24180520230238864 23/05/2023 SUKRAM SINGH MUNDA 3401019WL012897 SUKRAM SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583663 SUKHRAM MUNDA S/O SOMA MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-012-008/187
(MANKIDIH) 		3401019000NRG24180520230238779 23/05/2023 RAMAY MUNDA 3401019WL012890 RAMAY MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583664 RAMAY MUNDA S/O JUWAT MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-012-008/216
(MANKIDIH) 		3401019000NRG24190520230246061 23/05/2023 MANGAL MUNDA 3401019WL013330 MANGAL MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583677 MANGAL MUNDA S/O GANJHU MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-008/69
(MANKIDIH) 		3401019000NRG24190520230246062 23/05/2023 GONJHU MUNDA 3401019WL013330 GONJHU MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583666 GANJHU MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-008/893
(MANKIDIH) 		3401019000NRG24180520230238630 23/05/2023 SOMA MUNDA 3401019WL012885 SOMA MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583688 SOMA MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-012-008/896
(MANKIDIH) 		3401019000NRG24190520230246064 23/05/2023 BUDHNI DEVI 3401019WL013330 BUDHNI DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583680 BUDHUNI DEVI W/O MANGAL MUNDA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-012-009/129
(MANKIDIH) 		3401019000NRG24190520230246066 23/05/2023 MOHINI DEVI 3401019WL013330 MOHINI DEVI 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583668 MOHINI DEVI W/O MANGAL SINGH MUNDA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-012-009/152
(MANKIDIH) 		3401019000NRG24190520230246067 23/05/2023 SOHAN MUNDA 3401019WL013330 SOHAN MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583683 SOHAN MUNDA SO RAJA MUNDA UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-012-009/153
(MANKIDIH) 		3401019000NRG24190520230246068 23/05/2023 SAINATH MUNDA 3401019WL013330 SAINATH MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583674 SAINATH MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-012-009/155
(MANKIDIH) 		3401019000NRG24190520230246069 23/05/2023 SAGAR MUNDA 3401019WL013330 SAGAR MUNDA 00468 UBIN0536229 1368 1368 Processed 27/05/2023 1906583681 SAGAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 34428 34428
34 TAMAR JH-01-019-012-008/887
(MANKIDIH) 		3401019000NRG24190520230246063 23/05/2023 CHHUTU MUNDA 3401019WL013330 CHHUTU MUNDA 00687 IBKL063JS75 1368 1368 Processed 27/05/2023 1906583655 Chhutu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 TAMAR JH-01-019-012-009/107
(MANKIDIH) 		3401019000NRG24190520230246065 23/05/2023 BUDHU MUNDA 3401019WL013330 BUDHU MUNDA 00687 IBKL063JS75 1368 1368 Processed 27/05/2023 1906583656 Budhu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
36 TAMAR JH-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24190520230246048 23/05/2023 FULMANI DEVI 3401019WL013330 FULMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906583690 FULMANI MUNDA D/O KONTA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_230523APB_FTO_153485 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019012_230523APB_FTO_153485 Punjab National Bank PUNB0284400 PARASI 7068
3 TAMAR JH3401019012_230523APB_FTO_153485 Union Bank of India UBIN0536229 TAMAR 34428
4 TAMAR JH3401019012_230523APB_FTO_153485 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 2736
5 TAMAR JH3401019012_230523APB_FTO_153485 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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