Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_251023APB_FTO_679282
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-01-019-010-002/338
(LUNGTU) 		3401019000NRG24Z201020231263448 25/10/2023 BANO LOHRA 3401019WL074734 BANO LOHRA 00048 BKID0004936 162 162 Processed 26/10/2023 S93995847 SIBU LOHRA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-010-002/1035
(LUNGTU) 		3401019000NRG24Z201020231263978 25/10/2023 Baijnath Puran 3401019WL074767 Baijnath Puran 00354 PUNB0284400 54 54 Processed 26/10/2023 S93995847 BAIJNATH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-010-002/1106
(LUNGTU) 		3401019000NRG24Z201020231263979 25/10/2023 Keshovati Kumari 3401019WL074767 Keshovati Kumari 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 KESHOBATI KUMARI D/O KAILASH PURAN PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-002/1107
(LUNGTU) 		3401019000NRG24Z201020231263980 25/10/2023 SINDHU DEVI 3401019WL074767 SINDHU DEVI 00354 PUNB0284400 54 54 Processed 26/10/2023 S93995847 SINDHU DEVI WO JITMOHAN PURAN PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-002/1108
(LUNGTU) 		3401019000NRG24Z201020231263981 25/10/2023 NIRMALA DEVI 3401019WL074767 NIRMALA DEVI 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-010-002/1215
(LUNGTU) 		3401019000NRG24Z201020231263441 25/10/2023 Sagarmani devi 3401019WL074734 Sagarmani devi 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 SAGARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-010-002/1237
(LUNGTU) 		3401019000NRG24Z201020231263442 25/10/2023 Lowo Devi 3401019WL074734 Lowo Devi 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 LOWO DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-002/1252
(LUNGTU) 		3401019000NRG24Z201020231263443 25/10/2023 GUTUHATU DEVI 3401019WL074734 GUTUHATU DEVI 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 GUTUHATU DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/1261
(LUNGTU) 		3401019000NRG24Z201020231263444 25/10/2023 Moti Devi 3401019WL074734 Moti Devi 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 MOTI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/24
(LUNGTU) 		3401019000NRG24Z201020231263447 25/10/2023 PUSKI DEVI 3401019WL074734 PUSKI DEVI 00354 PUNB0284400 162 162 Rejected 26/10/2023 S93995847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z201020231263449 25/10/2023 Sirkadihi Devi 3401019WL074734 Sirkadihi Devi 00354 PUNB0284400 108 108 Processed 26/10/2023 S93995847 SIRKADIH DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/433
(LUNGTU) 		3401019000NRG24Z201020231263969 25/10/2023 SITARAM MUNDA 3401019WL074766 SITARAM MUNDA 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 SITARAM MUNDA S/O MARA MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-010-002/471
(LUNGTU) 		3401019000NRG24Z201020231263451 25/10/2023 Basanti Devi 3401019WL074734 Basanti Devi 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/62
(LUNGTU) 		3401019000NRG24Z201020231263982 25/10/2023 MOHAN PURAN 3401019WL074767 MOHAN PURAN 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 MOHAN PURAN SO LT TULSI PURAN PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/679
(LUNGTU) 		3401019000NRG24Z201020231263988 25/10/2023 Mritnjay Puran 3401019WL074768 Mritnjay Puran 00354 PUNB0284400 162 162 Rejected 26/10/2023 S93995847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TAMAR JH-01-019-010-002/692
(LUNGTU) 		3401019000NRG24Z201020231263452 25/10/2023 SAMBAT MUNDA 3401019WL074734 SAMBAT MUNDA 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 SAMBAT MUNDA SO SOMA MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/737
(LUNGTU) 		3401019000NRG24Z201020231263453 25/10/2023 SANCHANA KUMARI 3401019WL074734 SANCHANA KUMARI 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 SANCHANA KUMARI D/O- SAKHICHARAN PURAN PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z201020231264080 25/10/2023 SHIVCHARAN MUNDA 3401019WL074778 SHIVCHARAN MUNDA 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/835
(LUNGTU) 		3401019000NRG24Z201020231263983 25/10/2023 BAJU DEVI 3401019WL074767 BAJU DEVI 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 BAJU DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/865
(LUNGTU) 		3401019000NRG24Z201020231263984 25/10/2023 SUNITA DEVI 3401019WL074767 SUNITA DEVI 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 SUNITA DEVI W/O- SHYAMKANT PURAN PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-002/916
(LUNGTU) 		3401019000NRG24Z201020231263989 25/10/2023 AMAR DEEP PURAN 3401019WL074768 AMAR DEEP PURAN 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 AMAR DEEP PURAN PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/986
(LUNGTU) 		3401019000NRG24Z201020231263454 25/10/2023 BNA LOHRA 3401019WL074734 BNA LOHRA 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 BANO LOHRA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24Z201020231263456 25/10/2023 GAURAW KUAMR MAHLI 3401019WL074734 GAURAW KUAMR MAHLI 00354 PUNB0284400 162 162 Processed 26/10/2023 S93995847 Gaurav Kumar Mahali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3294 3294
24 TAMAR JH-01-019-010-002/1403
(LUNGTU) 		3401019000NRG24Z201020231263446 25/10/2023 Jitu Lohra 3401019WL074734 Jitu Lohra 00468 UBIN0536229 162 162 Processed 26/10/2023 S93995847 JITU LOHARA S/O LANGRA LOHRA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_251023APB_FTO_679282 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019010_251023APB_FTO_679282 Punjab National Bank PUNB0284400 PARASI 3294
3 TAMAR JH3401019010_251023APB_FTO_679282 Union Bank of India UBIN0536229 TAMAR 162

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