Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_290523APB_FTO_177928
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-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24290520230315752 29/05/2023 Santosh Kumar Gupta 3401019WL017232 Santosh Kumar Gupta 00048 BKID0004936 912 912 Processed 01/06/2023 1998044411 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 912 912
2 TAMAR JH-01-019-008-001/11
(KUNDLA) 		3401019000NRG24270520230304121 29/05/2023 Sibeshwar Mahto 3401019WL016524 Sibeshwar Mahto 00354 PUNB0284400 456 456 Processed 01/06/2023 1998044397 SHIVESHRWAR MAHTO PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-008-001/13
(KUNDLA) 		3401019000NRG24270520230304122 29/05/2023 MANESHWARI DEVI 3401019WL016524 MANESHWARI DEVI 00354 PUNB0284400 456 456 Processed 01/06/2023 1998044401 MANASHWARI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24270520230304123 29/05/2023 GURWA MAHTO 3401019WL016524 GURWA MAHTO 00354 PUNB0284400 1368 1368 Processed 01/06/2023 1998044400 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24270520230304124 29/05/2023 SHATI DEVI 3401019WL016524 SHATI DEVI 00354 PUNB0284400 1368 1368 Processed 01/06/2023 1998044404 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/269
(KUNDLA) 		3401019000NRG24270520230304125 29/05/2023 Usha Devi 3401019WL016524 Usha Devi 00354 PUNB0284400 456 456 Processed 01/06/2023 1998044402 USHA DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/5
(KUNDLA) 		3401019000NRG24270520230304126 29/05/2023 YASODA DEVI 3401019WL016524 YASODA DEVI 00354 PUNB0284400 456 456 Processed 01/06/2023 1998044405 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/70
(KUNDLA) 		3401019000NRG24290520230317608 29/05/2023 ANANDEEP PURTI 3401019WL017348 ANANDEEP PURTI 00354 PUNB0284400 228 228 Processed 01/06/2023 1998044396 ANANDIT PURTI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-003/110
(KUNDLA) 		3401019000NRG24290520230317609 29/05/2023 SOMBARI DEVI 3401019WL017348 SOMBARI DEVI 00354 PUNB0284400 1368 1368 Processed 01/06/2023 1998044406 SOMWARI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24270520230304128 29/05/2023 Budhani Devi 3401019WL016524 Budhani Devi 00354 PUNB0284400 1368 1368 Processed 01/06/2023 1998044399 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-004/80
(KUNDLA) 		3401019000NRG24290520230317610 29/05/2023 DINANATH PRAMANIK 3401019WL017348 DINANATH PRAMANIK 00354 PUNB0284400 228 228 Processed 01/06/2023 1998044398 DINANATH PRAMANIK UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-008-005/43
(KUNDLA) 		3401019000NRG24290520230317611 29/05/2023 LUDRI DEVI 3401019WL017348 LUDRI DEVI 00354 PUNB0284400 1368 1368 Processed 01/06/2023 1998044407 LUDHARI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-007/27
(KUNDLA) 		3401019000NRG24290520230317612 29/05/2023 BHOLA NATH MUNDA 3401019WL017348 BHOLA NATH MUNDA 00354 PUNB0284400 1368 1368 Processed 01/06/2023 1998044403 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
14 TAMAR JH-01-019-008-007/371
(KUNDLA) 		3401019000NRG24270520230304130 29/05/2023 GURUCHAN SINGH MUNDA 3401019WL016524 GURUCHAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 01/06/2023 1998044408 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24270520230304127 29/05/2023 Jagran Munda 3401019WL016524 Jagran Munda 00468 UBIN0536229 1368 1368 Processed 01/06/2023 1998044409 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24270520230304129 29/05/2023 Mahadeo Munda 3401019WL016524 Mahadeo Munda 00468 UBIN0536229 1368 1368 Processed 01/06/2023 1998044410 MAHADEO MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
17 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24290520230315753 29/05/2023 Anguri Devi 3401019WL017232 Anguri Devi 00687 IBKL063JS75 912 912 Processed 01/06/2023 1998044395 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_290523APB_FTO_177928 BANK OF INDIA BKID0004936 RAIDIH MORE 912
2 TAMAR JH3401019008_290523APB_FTO_177928 Punjab National Bank PUNB0284400 PARASI 10488
3 TAMAR JH3401019008_290523APB_FTO_177928 State Bank of India SBIN0006313 RANGAMATI 1368
4 TAMAR JH3401019008_290523APB_FTO_177928 Union Bank of India UBIN0536229 TAMAR 2736
5 TAMAR JH3401019008_290523APB_FTO_177928 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 912

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