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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:11:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_140623APB_FTO_233420
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-01-019-010-002/731
(LUNGTU) 		3401019000NRG24130620230449308 14/06/2023 YASRAJ MUNDA 3401019WL024661 YASRAJ MUNDA 00048 BKID0004936 684 684 Processed 21/09/2023 5785018979 YASHRAJ MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-004/232
(LUNGTU) 		3401019000NRG24130620230449314 14/06/2023 DEEPAK KUMAR MAHTO 3401019WL024661 DEEPAK KUMAR MAHTO 00048 BKID0004936 684 684 Processed 21/09/2023 5785018980 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24130620230449301 14/06/2023 Jirwanti Kumari 3401019WL024661 Jirwanti Kumari 00048 BKID0005904 684 684 Processed 21/09/2023 5785018981 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 684 684
4 TAMAR JH-01-019-010-001/229
(LUNGTU) 		3401019000NRG24120620230421270 14/06/2023 ANTU MUNDA 3401019WL022939 ANTU MUNDA 00354 PUNB0284400 1596 1596 Processed 21/09/2023 5785018982 ANTU MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-001/229
(LUNGTU) 		3401019000NRG24120620230421271 14/06/2023 SOMVARI DEVI 3401019WL022939 SOMVARI DEVI 00354 PUNB0284400 1596 1596 Processed 21/09/2023 5785018969 SOMVARI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-001/378
(LUNGTU) 		3401019000NRG24120620230421272 14/06/2023 Churamani Devi 3401019WL022939 Churamani Devi 00354 PUNB0284400 1596 1596 Processed 21/09/2023 5785018962 CHURAMANI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-002/1
(LUNGTU) 		3401019000NRG24130620230450237 14/06/2023 BUDDESHWAR PURAN 3401019WL024715 BUDDESHWAR PURAN 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018954 BUDDESHWAR PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-010-002/1
(LUNGTU) 		3401019000NRG24130620230450236 14/06/2023 DURGA DEVI 3401019WL024715 DURGA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018957 DURGAMANI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/1107
(LUNGTU) 		3401019000NRG24120620230421273 14/06/2023 SINDHU DEVI 3401019WL022939 SINDHU DEVI 00354 PUNB0284400 2964 2964 Processed 21/09/2023 5785018955 SINDHU DEVI WO JITMOHAN PURAN PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/15
(LUNGTU) 		3401019000NRG24130620230449302 14/06/2023 BUDI DEVI 3401019WL024661 BUDI DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5785018971 BUDHI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/15
(LUNGTU) 		3401019000NRG24120620230430932 14/06/2023 BUDI DEVI 3401019WL023580 BUDI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018970 BUDHI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/16
(LUNGTU) 		3401019000NRG24130620230450238 14/06/2023 Chati DEvi 3401019WL024715 Chati DEvi 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018988 CHATI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/268
(LUNGTU) 		3401019000NRG24120620230430933 14/06/2023 LALU DEVI 3401019WL023580 LALU DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018973 LALU DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/268
(LUNGTU) 		3401019000NRG24130620230449303 14/06/2023 LALU DEVI 3401019WL024661 LALU DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5785018972 LALU DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/272
(LUNGTU) 		3401019000NRG24120620230421274 14/06/2023 MAHADEV MUNDA 3401019WL022939 MAHADEV MUNDA 00354 PUNB0284400 2736 2736 Processed 21/09/2023 5785018990 MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/275
(LUNGTU) 		3401019000NRG24130620230449304 14/06/2023 soniya devi 3401019WL024661 soniya devi 00354 PUNB0284400 684 684 Processed 21/09/2023 5785018966 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/275
(LUNGTU) 		3401019000NRG24120620230430934 14/06/2023 soniya devi 3401019WL023580 soniya devi 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018967 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/294
(LUNGTU) 		3401019000NRG24120620230430935 14/06/2023 SUKHDEV MUNDA 3401019WL023580 SUKHDEV MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018961 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/294
(LUNGTU) 		3401019000NRG24130620230449305 14/06/2023 SUKHDEV MUNDA 3401019WL024661 SUKHDEV MUNDA 00354 PUNB0284400 684 684 Processed 21/09/2023 5785018960 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/297
(LUNGTU) 		3401019000NRG24130620230449306 14/06/2023 BAIJNATH MUNDA 3401019WL024661 BAIJNATH MUNDA 00354 PUNB0284400 684 684 Processed 21/09/2023 5785018993 BAIDHNATH MUNDA S/O GANGU MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-010-002/297
(LUNGTU) 		3401019000NRG24120620230430936 14/06/2023 BAIJNATH MUNDA 3401019WL023580 BAIJNATH MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018992 BAIDHNATH MUNDA S/O GANGU MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-010-002/451
(LUNGTU) 		3401019000NRG24120620230421275 14/06/2023 MATAL LOHARA 3401019WL022939 MATAL LOHARA 00354 PUNB0284400 2964 2964 Processed 21/09/2023 5785018956 MATAL LOHRA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/679
(LUNGTU) 		3401019000NRG24130620230450239 14/06/2023 Mangala Devi 3401019WL024715 Mangala Devi 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018995 MANGALA DEVI WO SUKHLAL PURAN PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-002/68
(LUNGTU) 		3401019000NRG24130620230450240 14/06/2023 CHITI DEVI 3401019WL024715 CHITI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018989 CHAITI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24130620230449307 14/06/2023 SEFALI DEVI 3401019WL024661 SEFALI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018986 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-010-002/769
(LUNGTU) 		3401019000NRG24130620230450241 14/06/2023 Girivala Devi 3401019WL024715 Girivala Devi 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018968 GIRIVALA DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-010-002/806
(LUNGTU) 		3401019000NRG24130620230449309 14/06/2023 BAIJNATH MUNDA 3401019WL024661 BAIJNATH MUNDA 00354 PUNB0284400 684 684 Processed 21/09/2023 5785018984 BAIJNATH MUNDA SO SONDA MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-010-002/806
(LUNGTU) 		3401019000NRG24120620230430937 14/06/2023 BAIJNATH MUNDA 3401019WL023580 BAIJNATH MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018985 BAIJNATH MUNDA SO SONDA MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24130620230449311 14/06/2023 KUNJO DEVI 3401019WL024661 KUNJO DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5785018959 KUNJO DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24130620230449310 14/06/2023 MOTILAL MAHTO 3401019WL024661 MOTILAL MAHTO 00354 PUNB0284400 684 684 Rejected 21/09/2023 5785018958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24130620230449312 14/06/2023 MAHENDRA NATH MUNDA 3401019WL024661 MAHENDRA NATH MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018964 MAHENDRA NATH MUNDA PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24130620230449313 14/06/2023 SAVITRI DEVI 3401019WL024661 SAVITRI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018983 SAVITRI DEVI WO MAHENDRANATH MUNDA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-010-002/938
(LUNGTU) 		3401019000NRG24130620230450243 14/06/2023 PANCHANAN PURAN 3401019WL024715 PANCHANAN PURAN 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018991 PANCHANAN PURAN PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-010-002/939
(LUNGTU) 		3401019000NRG24130620230450244 14/06/2023 RUGRI DEVI 3401019WL024715 RUGRI DEVI 00354 PUNB0284400 1368 1368 Rejected 21/09/2023 5785018987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24130620230450246 14/06/2023 BARI DEVI 3401019WL024715 BARI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018974 BARI KUMARI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24130620230450245 14/06/2023 SANTOSH PURAN 3401019WL024715 SANTOSH PURAN 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5785018963 SANTOSH PURAN PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-010-003/42
(LUNGTU) 		3401019000NRG24120620230421277 14/06/2023 JAGO MUNDA 3401019WL022939 JAGO MUNDA 00354 PUNB0284400 2736 2736 Processed 21/09/2023 5785018994 JAGA MUNDA S/O- LT SABRAN MUNDA PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24130620230449315 14/06/2023 DILIP KUMAR MAHTO 3401019WL024661 DILIP KUMAR MAHTO 00354 PUNB0284400 684 684 Processed 21/09/2023 5785018965 DILIP KUMAR MAHTO SO SHIVNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 48336 48336
39 TAMAR JH-01-019-010-002/1003
(LUNGTU) 		3401019000NRG24120620230430931 14/06/2023 CHAHAT MUNDA 3401019WL023580 CHAHAT MUNDA 00415 SBIN0006313 1368 1368 Rejected 21/09/2023 5785018978 A/c Blocked or Frozen
40 TAMAR JH-01-019-010-002/1003
(LUNGTU) 		3401019000NRG24130620230449300 14/06/2023 CHAHAT MUNDA 3401019WL024661 CHAHAT MUNDA 00415 SBIN0006313 684 684 Rejected 21/09/2023 5785018977 A/c Blocked or Frozen
SubTotal 2052 2052
41 TAMAR JH-01-019-010-002/815
(LUNGTU) 		3401019000NRG24130620230450242 14/06/2023 Rukmani Kumari 3401019WL024715 Rukmani Kumari 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5785018976 RUKMANI KUMARI UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24130620230449316 14/06/2023 Mira Kumari 3401019WL024661 Mira Kumari 00468 UBIN0536229 684 684 Processed 21/09/2023 5785018975 MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT UNION BANK OF INDIA(508500)
SubTotal 2052 2052
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_140623APB_FTO_233420 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019010_140623APB_FTO_233420 BANK OF INDIA BKID0005904 DC Office 684
3 TAMAR JH3401019010_140623APB_FTO_233420 Punjab National Bank PUNB0284400 PARASI 48336
4 TAMAR JH3401019010_140623APB_FTO_233420 State Bank of India SBIN0006313 RANGAMATI 2052
5 TAMAR JH3401019010_140623APB_FTO_233420 Union Bank of India UBIN0536229 TAMAR 2052

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