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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:11:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_230923APB_FTO_578781
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-01-019-010-004/271
(LUNGTU) 		3401019000NRG24Z210920231102333 23/09/2023 Birendra Mahto 3401019WL064617 Birendra Mahto 00048 BKID0004911 162 162 Processed 23/09/2023 S97156350 BIRENDRA MAHTO S/O JAYRAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-010-002/731
(LUNGTU) 		3401019000NRG24Z210920231102307 23/09/2023 YASRAJ MUNDA 3401019WL064616 YASRAJ MUNDA 00048 BKID0004936 54 54 Processed 23/09/2023 S97156350 YASHRAJ MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/803
(LUNGTU) 		3401019000NRG24Z210920231102342 23/09/2023 SOMA SWANSI 3401019WL064618 SOMA SWANSI 00048 BKID0004936 162 162 Processed 23/09/2023 S97156350 SOMA SWANSI BANK OF INDIA(508505)
SubTotal 216 216
4 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z210920231102300 23/09/2023 Jirwanti Kumari 3401019WL064616 Jirwanti Kumari 00048 BKID0005904 54 54 Processed 23/09/2023 S97156350 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 54 54
5 TAMAR JH-01-019-010-002/279
(LUNGTU) 		3401019000NRG24Z210920231102302 23/09/2023 ARJUN SINGH MUNDA 3401019WL064616 ARJUN SINGH MUNDA 00354 PUNB0284400 297 297 Processed 23/09/2023 S97156350 ARJUN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24Z210920231102325 23/09/2023 ETWARI DEVI 3401019WL064617 ETWARI DEVI 00354 PUNB0284400 54 54 Processed 23/09/2023 S97156350 ETWARI MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24Z210920231102324 23/09/2023 gomaya munda 3401019WL064617 gomaya munda 00354 PUNB0284400 81 81 Processed 23/09/2023 S97156350 GOMEYA MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z210920231102304 23/09/2023 KAMLA DEVI 3401019WL064616 KAMLA DEVI 00354 PUNB0284400 162 162 Processed 23/09/2023 S97156350 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z210920231102303 23/09/2023 SAMCHAND MUNDA 3401019WL064616 SAMCHAND MUNDA 00354 PUNB0284400 162 162 Processed 23/09/2023 S97156350 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-010-002/375
(LUNGTU) 		3401019000NRG24Z210920231102326 23/09/2023 REDA DEVI 3401019WL064617 REDA DEVI 00354 PUNB0284400 162 162 Processed 23/09/2023 S97156350 REDA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/62
(LUNGTU) 		3401019000NRG24Z210920231102346 23/09/2023 MOHAN PURAN 3401019WL064619 MOHAN PURAN 00354 PUNB0284400 162 162 Processed 23/09/2023 S97156350 MOHAN PURAN SO LT TULSI PURAN PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24Z210920231102341 23/09/2023 LAXMAN MUNDA 3401019WL064618 LAXMAN MUNDA 00354 PUNB0284400 162 162 Processed 23/09/2023 S97156350 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24Z210920231102305 23/09/2023 SEFALI DEVI 3401019WL064616 SEFALI DEVI 00354 PUNB0284400 162 162 Processed 23/09/2023 S97156350 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24Z210920231102306 23/09/2023 BATI DEVI 3401019WL064616 BATI DEVI 00354 PUNB0284400 54 54 Processed 23/09/2023 S97156350 BATI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z210920231102309 23/09/2023 Shivani Devi. 3401019WL064616 Shivani Devi. 00354 PUNB0284400 81 81 Processed 23/09/2023 S97156350 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z210920231102308 23/09/2023 SHIVCHARAN MUNDA 3401019WL064616 SHIVCHARAN MUNDA 00354 PUNB0284400 81 81 Processed 23/09/2023 S97156350 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/785
(LUNGTU) 		3401019000NRG24Z210920231102310 23/09/2023 Bishwa Bhusan Singh Munda 3401019WL064616 Bishwa Bhusan Singh Munda 00354 PUNB0284400 162 162 Processed 23/09/2023 S97156350 BISHWA BHUSHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/785
(LUNGTU) 		3401019000NRG24Z210920231102311 23/09/2023 Pratima Devi 3401019WL064616 Pratima Devi 00354 PUNB0284400 162 162 Processed 23/09/2023 S97156350 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/835
(LUNGTU) 		3401019000NRG24Z210920231102347 23/09/2023 BAJU DEVI 3401019WL064619 BAJU DEVI 00354 PUNB0284400 162 162 Processed 23/09/2023 S97156350 BAJU DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-005/114
(LUNGTU) 		3401019000NRG24Z210920231102334 23/09/2023 GAUR SINGH MUNDA 3401019WL064617 GAUR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 23/09/2023 S97156350 GAUR SINGH MUNDA S/O MITHU MUNDA UNION BANK OF INDIA(508500)
SubTotal 2268 2268
21 TAMAR JH-01-019-010-004/165
(LUNGTU) 		3401019000NRG24Z210920231102331 23/09/2023 ANJANA DEVI 3401019WL064617 ANJANA DEVI 00468 UBIN0536229 162 162 Processed 23/09/2023 S97156350 ANJANA DEVI WO SATYNARAYAN MAHTO UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-010-004/271
(LUNGTU) 		3401019000NRG24Z210920231102332 23/09/2023 Jayram Mahto 3401019WL064617 Jayram Mahto 00468 UBIN0536229 162 162 Processed 23/09/2023 S97156350 JAI RAM MAHTO UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-010-005/136
(LUNGTU) 		3401019000NRG24Z210920231102335 23/09/2023 BARI DEVI 3401019WL064617 BARI DEVI 00468 UBIN0536229 162 162 Processed 23/09/2023 S97156350 BARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_230923APB_FTO_578781 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019010_230923APB_FTO_578781 BANK OF INDIA BKID0004936 RAIDIH MORE 216
3 TAMAR JH3401019010_230923APB_FTO_578781 BANK OF INDIA BKID0005904 DC Office 54
4 TAMAR JH3401019010_230923APB_FTO_578781 Punjab National Bank PUNB0284400 PARASI 2268
5 TAMAR JH3401019010_230923APB_FTO_578781 Union Bank of India UBIN0536229 TAMAR 486

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