Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:11:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_270623APB_FTO_282832
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-01-019-012-007/880
(MANKIDIH) 		3401019000NRG24220620230521796 27/06/2023 PANCHANAN MUNDA 3401019WL028391 PANCHANAN MUNDA 00048 BKID0004911 1368 1368 Processed 03/07/2023 2982374373 PANCHANAN MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-012-007/880
(MANKIDIH) 		3401019000NRG24220620230521795 27/06/2023 SUBHASH MUNDA 3401019WL028391 SUBHASH MUNDA 00048 BKID0004911 1368 1368 Processed 03/07/2023 2982374374 SUBHASH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 TAMAR JH-01-019-012-004/141
(MANKIDIH) 		3401019000NRG24220620230521779 27/06/2023 Panchami Devi 3401019WL028391 Panchami Devi 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982374361 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-004/142
(MANKIDIH) 		3401019000NRG24220620230521780 27/06/2023 Lal Singh Munda 3401019WL028391 Lal Singh Munda 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982374359 LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24220620230521783 27/06/2023 CHITI KUMARI 3401019WL028391 CHITI KUMARI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982374381 CHAITI KUMARI UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-012-004/69
(MANKIDIH) 		3401019000NRG24220620230521785 27/06/2023 PANDU MUNDA 3401019WL028391 PANDU MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982374360 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24220620230521794 27/06/2023 Chanmani Devi 3401019WL028391 Chanmani Devi 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982374362 CHANDMANI MAHALI D/O FAGU MAHALI BANK OF BARODA(606985)
8 TAMAR JH-01-019-012-007/920
(MANKIDIH) 		3401019000NRG24220620230521799 27/06/2023 Purni Devi 3401019WL028391 Purni Devi 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982374358 PURNI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-012-010/140
(MANKIDIH) 		3401019000NRG24220620230521800 27/06/2023 RAY SINGH MUNDA 3401019WL028391 RAY SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982374382 RAY SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
10 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24240620230543211 27/06/2023 BIJOLA DEVI 3401019WL029442 BIJOLA DEVI 00415 SBIN0006313 228 228 Processed 03/07/2023 2982374379 Bijola Devi FINO PAYMENTS BANK LTD(608001)
11 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24220620230521787 27/06/2023 HAREKRISHNA PRAMANIK 3401019WL028391 HAREKRISHNA PRAMANIK 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982374380 Harekrishna Pramanik FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
12 TAMAR JH-01-019-012-004/127
(MANKIDIH) 		3401019000NRG24220620230521775 27/06/2023 SUKRU DEVI 3401019WL028391 SUKRU DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982374372 SUKRU DEVI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-004/128
(MANKIDIH) 		3401019000NRG24220620230521776 27/06/2023 CHARAN SINGH MUNDA 3401019WL028391 CHARAN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982374366 CHARAN SINGH MUNDA S/O LATE LAL MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-004/35
(MANKIDIH) 		3401019000NRG24220620230521781 27/06/2023 SOMBARI DEVI 3401019WL028391 SOMBARI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982374378 SOMBARI DEVI W/O SAMU MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-004/67
(MANKIDIH) 		3401019000NRG24220620230521784 27/06/2023 BUDHU MUNDA 3401019WL028391 BUDHU MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982374369 BUDHU MUNDA SO MORA MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-004/94
(MANKIDIH) 		3401019000NRG24220620230521786 27/06/2023 PANESHWARI DEVI 3401019WL028391 PANESHWARI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982374376 PANESHWARI DEVI W/O DOMAN MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24240620230543212 27/06/2023 Surendranath Pramanik 3401019WL029442 Surendranath Pramanik 00468 UBIN0536229 228 228 Processed 04/07/2023 2982374367 SURENDRA NATH PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-012-007/203
(MANKIDIH) 		3401019000NRG24220620230521788 27/06/2023 KARMILA DEVI 3401019WL028391 KARMILA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982374371 KAMILA DEVI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-007/227
(MANKIDIH) 		3401019000NRG24220620230521789 27/06/2023 SURESH CHANDRA SINGH MUNDA 3401019WL028391 SURESH CHANDRA SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982374370 SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN BANK OF INDIA(508505)
20 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24220620230521790 27/06/2023 VISHWANATH MUNDA 3401019WL028391 VISHWANATH MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982374377 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-012-007/79
(MANKIDIH) 		3401019000NRG24220620230521792 27/06/2023 Basanti Devi 3401019WL028391 Basanti Devi 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982374368 MR BASANTI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24220620230521793 27/06/2023 RAT MAHALI 3401019WL028391 RAT MAHALI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982374365 RATH BANS MAHLI S/O SAMAL BANS MAHLI UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-007/880
(MANKIDIH) 		3401019000NRG24220620230521797 27/06/2023 DOMNTI DEVI 3401019WL028391 DOMNTI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982374364 DOMANTI DEVI W/O BUDHU MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-007/920
(MANKIDIH) 		3401019000NRG24220620230521798 27/06/2023 RAM SINGH PATAR MUNDA 3401019WL028391 RAM SINGH PATAR MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2982374363 RAM SINGH PATAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 16644 16644
25 TAMAR JH-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24220620230521778 27/06/2023 FULMANI DEVI 3401019WL028391 FULMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982374375 FULMANI MUNDA D/O KONTA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_270623APB_FTO_282832 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019012_270623APB_FTO_282832 Punjab National Bank PUNB0284400 PARASI 9576
3 TAMAR JH3401019012_270623APB_FTO_282832 State Bank of India SBIN0006313 RANGAMATI 1596
4 TAMAR JH3401019012_270623APB_FTO_282832 Union Bank of India UBIN0536229 TAMAR 16644
5 TAMAR JH3401019012_270623APB_FTO_282832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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