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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:20:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_161023APB_FTO_652112
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) 		3401019000NRG24Z111020231214111 16/10/2023 YASRAJ MUNDA 3401019WL071609 YASRAJ MUNDA 00048 BKID0004936 81 81 Processed 16/10/2023 S88028883 YASHRAJ MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/731
(LUNGTU) 		3401019000NRG24Z141020231224180 16/10/2023 YASRAJ MUNDA 3401019WL072232 YASRAJ MUNDA 00048 BKID0004936 81 81 Processed 16/10/2023 S88028883 YASHRAJ MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/803
(LUNGTU) 		3401019000NRG24Z111020231214118 16/10/2023 SOMA SWANSI 3401019WL071611 SOMA SWANSI 00048 BKID0004936 108 108 Processed 16/10/2023 S88028883 SOMA SWANSI BANK OF INDIA(508505)
4 TAMAR JH-01-019-010-002/803
(LUNGTU) 		3401019000NRG24Z111020231214119 16/10/2023 SOMA SWANSI 3401019WL071611 SOMA SWANSI 00048 BKID0004936 81 81 Processed 16/10/2023 S88028883 SOMA SWANSI BANK OF INDIA(508505)
5 TAMAR JH-01-019-010-004/232
(LUNGTU) 		3401019000NRG24Z111020231214099 16/10/2023 DEEPAK KUMAR MAHTO 3401019WL071608 DEEPAK KUMAR MAHTO 00048 BKID0004936 108 108 Processed 16/10/2023 S88028883 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-010-004/232
(LUNGTU) 		3401019000NRG24Z141020231224186 16/10/2023 DEEPAK KUMAR MAHTO 3401019WL072232 DEEPAK KUMAR MAHTO 00048 BKID0004936 81 81 Processed 16/10/2023 S88028883 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 540 540
7 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z141020231224172 16/10/2023 Jirwanti Kumari 3401019WL072232 Jirwanti Kumari 00048 BKID0005904 81 81 Processed 16/10/2023 S88028883 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z111020231214109 16/10/2023 Jirwanti Kumari 3401019WL071609 Jirwanti Kumari 00048 BKID0005904 81 81 Processed 16/10/2023 S88028883 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
9 TAMAR JH-01-019-010-002/1034
(LUNGTU) 		3401019000NRG24Z111020231214107 16/10/2023 SUNITA DEVI 3401019WL071609 SUNITA DEVI 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/1034
(LUNGTU) 		3401019000NRG24Z111020231214108 16/10/2023 SUNITA DEVI 3401019WL071609 SUNITA DEVI 00354 PUNB0284400 81 81 Processed 16/10/2023 S88028883 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/1215
(LUNGTU) 		3401019000NRG24Z111020231214054 16/10/2023 Sagarmani devi 3401019WL071604 Sagarmani devi 00354 PUNB0284400 162 162 Processed 16/10/2023 S88028883 SAGARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-010-002/1242
(LUNGTU) 		3401019000NRG24Z111020231214055 16/10/2023 AMBIKA DEVI 3401019WL071604 AMBIKA DEVI 00354 PUNB0284400 162 162 Processed 16/10/2023 S88028883 AMBIKA DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/1295
(LUNGTU) 		3401019000NRG24Z111020231214096 16/10/2023 Singi Purti 3401019WL071608 Singi Purti 00354 PUNB0284400 162 162 Processed 16/10/2023 S88028883 SINGI NAG PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z141020231224176 16/10/2023 KAMLA DEVI 3401019WL072232 KAMLA DEVI 00354 PUNB0284400 27 27 Processed 16/10/2023 S88028883 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z141020231224175 16/10/2023 SAMCHAND MUNDA 3401019WL072232 SAMCHAND MUNDA 00354 PUNB0284400 27 27 Processed 16/10/2023 S88028883 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-010-002/433
(LUNGTU) 		3401019000NRG24Z111020231214097 16/10/2023 SITARAM MUNDA 3401019WL071608 SITARAM MUNDA 00354 PUNB0284400 162 162 Processed 16/10/2023 S88028883 SITARAM MUNDA S/O MARA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-010-002/62
(LUNGTU) 		3401019000NRG24Z111020231214110 16/10/2023 MOHAN PURAN 3401019WL071609 MOHAN PURAN 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 MOHAN PURAN SO LT TULSI PURAN PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/62
(LUNGTU) 		3401019000NRG24Z141020231224177 16/10/2023 MOHAN PURAN 3401019WL072232 MOHAN PURAN 00354 PUNB0284400 81 81 Processed 16/10/2023 S88028883 MOHAN PURAN SO LT TULSI PURAN PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24Z141020231224178 16/10/2023 LAXMAN MUNDA 3401019WL072232 LAXMAN MUNDA 00354 PUNB0284400 108 108 Rejected 16/10/2023 S88028883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24Z141020231224179 16/10/2023 LAXMAN MUNDA 3401019WL072232 LAXMAN MUNDA 00354 PUNB0284400 81 81 Rejected 16/10/2023 S88028883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z141020231224181 16/10/2023 SHIVCHARAN MUNDA 3401019WL072232 SHIVCHARAN MUNDA 00354 PUNB0284400 81 81 Processed 16/10/2023 S88028883 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z141020231224182 16/10/2023 SHIVCHARAN MUNDA 3401019WL072232 SHIVCHARAN MUNDA 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/835
(LUNGTU) 		3401019000NRG24Z141020231224183 16/10/2023 BAJU DEVI 3401019WL072232 BAJU DEVI 00354 PUNB0284400 81 81 Processed 16/10/2023 S88028883 BAJU DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-002/835
(LUNGTU) 		3401019000NRG24Z111020231214113 16/10/2023 BAJU DEVI 3401019WL071609 BAJU DEVI 00354 PUNB0284400 108 108 Processed 16/10/2023 S88028883 BAJU DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-010-004/11
(LUNGTU) 		3401019000NRG24Z111020231214098 16/10/2023 YOGESHWAR PAHAN 3401019WL071608 YOGESHWAR PAHAN 00354 PUNB0284400 27 27 Processed 16/10/2023 S88028883 YOGESHWAR PAHAN PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24Z111020231214058 16/10/2023 GAURAW KUAMR MAHLI 3401019WL071604 GAURAW KUAMR MAHLI 00354 PUNB0284400 162 162 Processed 16/10/2023 S88028883 Gaurav Kumar Mahali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24Z111020231214059 16/10/2023 SUMAN DEVI 3401019WL071604 SUMAN DEVI 00354 PUNB0284400 162 162 Processed 16/10/2023 S88028883 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-010-005/65
(LUNGTU) 		3401019000NRG24Z111020231214060 16/10/2023 BUDHU SINGH MUNDA 3401019WL071604 BUDHU SINGH MUNDA 00354 PUNB0284400 162 162 Processed 16/10/2023 S88028883 BUDHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
29 TAMAR JH-01-019-010-002/1295
(LUNGTU) 		3401019000NRG24Z111020231214095 16/10/2023 Mangra Munda 3401019WL071608 Mangra Munda 00468 UBIN0536229 162 162 Processed 16/10/2023 S88028883 MANGRA MUNDA S/O DADU MUNDA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24Z111020231214115 16/10/2023 RANGAMATI DEVI 3401019WL071610 RANGAMATI DEVI 00468 UBIN0536229 27 27 Processed 16/10/2023 S88028883 RANGAMATI DEVI W/O RAVI PURAN UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_161023APB_FTO_652112 BANK OF INDIA BKID0004936 RAIDIH MORE 540
2 TAMAR JH3401019010_161023APB_FTO_652112 BANK OF INDIA BKID0005904 DC Office 162
3 TAMAR JH3401019010_161023APB_FTO_652112 Punjab National Bank PUNB0284400 PARASI 2160
4 TAMAR JH3401019010_161023APB_FTO_652112 Union Bank of India UBIN0536229 TAMAR 189

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