Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_050723APB_FTO_312746
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-01-019-008-004/73
(KUNDLA) 		3401019000NRG24Z300620230573884 05/07/2023 Dashrath Patar 3401019WL031251 Dashrath Patar 00048 BKID0004904 162 162 Processed 06/07/2023 S9136168 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-002/204
(KUNDLA) 		3401019000NRG24Z030720230589499 05/07/2023 Shivnarayan Munda 3401019WL032061 Shivnarayan Munda 00048 BKID0004911 27 27 Processed 06/07/2023 S9136168 SHIVANRAYAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-008-004/123
(KUNDLA) 		3401019000NRG24Z300620230573874 05/07/2023 Laxman Pahan 3401019WL031251 Laxman Pahan 00048 BKID0004911 54 54 Processed 06/07/2023 S9136168 LAXMAN PAHAN BANK OF INDIA(508505)
SubTotal 81 81
4 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24Z300620230573872 05/07/2023 DILESHWAR MAHTO 3401019WL031251 DILESHWAR MAHTO 00354 PUNB0284400 162 162 Processed 06/07/2023 S9136168 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/179
(KUNDLA) 		3401019000NRG24Z030720230589494 05/07/2023 JAYANTI DEVI 3401019WL032061 JAYANTI DEVI 00354 PUNB0284400 162 162 Processed 06/07/2023 S9136168 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24Z300620230573873 05/07/2023 CHANDMANI DEVI 3401019WL031251 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 06/07/2023 S9136168 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-002/124
(KUNDLA) 		3401019000NRG24Z030720230589496 05/07/2023 Durgamani Devi 3401019WL032061 Durgamani Devi 00354 PUNB0284400 27 27 Processed 06/07/2023 S9136168 DUGAMANI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-002/125
(KUNDLA) 		3401019000NRG24Z030720230589497 05/07/2023 Bale Munda 3401019WL032061 Bale Munda 00354 PUNB0284400 27 27 Processed 06/07/2023 S9136168 BALE MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z030720230589498 05/07/2023 SUKARAMANI DEVI 3401019WL032061 SUKARAMANI DEVI 00354 PUNB0284400 27 27 Processed 06/07/2023 S9136168 SHUKRUMANI DEVI W/O-GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-002/56
(KUNDLA) 		3401019000NRG24Z030720230589500 05/07/2023 MANGLA DEVI 3401019WL032061 MANGLA DEVI 00354 PUNB0284400 27 27 Processed 06/07/2023 S9136168 MANGLA DEVI WO SOMA MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-002/88
(KUNDLA) 		3401019000NRG24Z030720230589502 05/07/2023 Chinta Devi 3401019WL032061 Chinta Devi 00354 PUNB0284400 54 54 Processed 06/07/2023 S9136168 CHITA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-002/88
(KUNDLA) 		3401019000NRG24Z030720230589501 05/07/2023 Hari Munda 3401019WL032061 Hari Munda 00354 PUNB0284400 54 54 Processed 06/07/2023 S9136168 HARI MUNDA S/O GANGA MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-002/93
(KUNDLA) 		3401019000NRG24Z030720230589503 05/07/2023 DURAY MUNDA 3401019WL032061 DURAY MUNDA 00354 PUNB0284400 54 54 Processed 06/07/2023 S9136168 DURAY MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24Z300620230573875 05/07/2023 RADHA DEVI 3401019WL031251 RADHA DEVI 00354 PUNB0284400 54 54 Processed 06/07/2023 S9136168 RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG24Z300620230573877 05/07/2023 Bharat Lohra 3401019WL031251 Bharat Lohra 00354 PUNB0284400 54 54 Processed 06/07/2023 S9136168 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG24Z300620230573878 05/07/2023 Suniya Devi 3401019WL031251 Suniya Devi 00354 PUNB0284400 54 54 Processed 06/07/2023 S9136168 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24Z300620230573879 05/07/2023 Mansa Machuwa 3401019WL031251 Mansa Machuwa 00354 PUNB0284400 54 54 Processed 06/07/2023 S9136168 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24Z300620230573880 05/07/2023 Sukaru Devi 3401019WL031251 Sukaru Devi 00354 PUNB0284400 54 54 Processed 06/07/2023 S9136168 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-004/83
(KUNDLA) 		3401019000NRG24Z300620230573885 05/07/2023 Subhani Devi 3401019WL031251 Subhani Devi 00354 PUNB0284400 54 54 Processed 06/07/2023 S9136168 SUBHANI DEVI WO RAJENDRA HAJAM PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24Z300620230573887 05/07/2023 DURGI DEVI 3401019WL031251 DURGI DEVI 00354 PUNB0284400 54 54 Processed 06/07/2023 S9136168 DURGI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24Z300620230573886 05/07/2023 SUBHASH HAJAM 3401019WL031251 SUBHASH HAJAM 00354 PUNB0284400 54 54 Processed 06/07/2023 S9136168 SUBHASH PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
22 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24Z030720230589495 05/07/2023 RAKESH MAHTO 3401019WL032061 RAKESH MAHTO 00415 SBIN0004501 135 135 Processed 06/07/2023 S9136168 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
23 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24Z300620230573882 05/07/2023 AJAY PRAMANIK 3401019WL031251 AJAY PRAMANIK 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 162 162
24 TAMAR JH-01-019-008-004/136
(KUNDLA) 		3401019000NRG24Z300620230573876 05/07/2023 Rabindra Singh 3401019WL031251 Rabindra Singh 00468 UBIN0536229 54 54 Processed 06/07/2023 S9136168 RAVINDRA SINGH S/O KRISHNA HARE SINGH UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-008-004/361
(KUNDLA) 		3401019000NRG24Z300620230573883 05/07/2023 RAJENDRA HAZAM 3401019WL031251 RAJENDRA HAZAM 00468 UBIN0536229 54 54 Processed 06/07/2023 S9136168 RAJENDRA HAZAM SO HIRSHA HAZAM UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-020-004/118
(TAMAR EAST) 		3401019000NRG24Z010720230582831 05/07/2023 SONARAM MUNDA 3401019WL031749 SONARAM MUNDA 00468 UBIN0536229 27 27 Processed 06/07/2023 S9136168 SONA RAM MUNDA S/O BHUTIALAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_050723APB_FTO_312746 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 TAMAR JH3401019008_050723APB_FTO_312746 BANK OF INDIA BKID0004911 BUNDU 81
3 TAMAR JH3401019008_050723APB_FTO_312746 Punjab National Bank PUNB0284400 PARASI 1188
4 TAMAR JH3401019008_050723APB_FTO_312746 State Bank of India SBIN0004501 BUNDU 135
5 TAMAR JH3401019008_050723APB_FTO_312746 State Bank of India SBIN0006313 RANGAMATI 162
6 TAMAR JH3401019008_050723APB_FTO_312746 Union Bank of India UBIN0536229 TAMAR 135

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