Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_300923APB_FTO_601485
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-01-019-012-005/935
(MANKIDIH) 		3401019000NRG24Z230920231120079 30/09/2023 Chambra munda 3401019WL065616 Chambra munda 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690169 CHAMBARA MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-005/936
(MANKIDIH) 		3401019000NRG24Z230920231120080 30/09/2023 SADO MUNDA 3401019WL065616 SADO MUNDA 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690169 SADO MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/938
(MANKIDIH) 		3401019000NRG24Z230920231120082 30/09/2023 BARI DEVI 3401019WL065616 BARI DEVI 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690169 BARI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-005/939
(MANKIDIH) 		3401019000NRG24Z230920231120083 30/09/2023 MINI MUNDA 3401019WL065616 MINI MUNDA 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690169 MINI MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG24Z230920231120084 30/09/2023 PANDU MUNDA 3401019WL065616 PANDU MUNDA 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690169 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-005/942
(MANKIDIH) 		3401019000NRG24Z230920231120085 30/09/2023 PARAI DEVI 3401019WL065616 PARAI DEVI 00354 PUNB0284400 162 162 Processed 01/10/2023 S52690169 PARAI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 TAMAR JH-01-019-012-001/71
(MANKIDIH) 		3401019000NRG24Z290920231145244 30/09/2023 BUDHU MUNDA 3401019WL067326 BUDHU MUNDA 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 BUDHRAM MUNDA SO MARKI MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-005/10
(MANKIDIH) 		3401019000NRG24Z230920231120078 30/09/2023 SUKRU DEVI 3401019WL065616 SUKRU DEVI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 SUKRU DEVI W/O LALI MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-005/422
(MANKIDIH) 		3401019000NRG24Z290920231145234 30/09/2023 PUSKAR MUNDA 3401019WL067325 PUSKAR MUNDA 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 PUSKAR MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-012-005/431
(MANKIDIH) 		3401019000NRG24Z290920231145235 30/09/2023 SANIKA MUNDA 3401019WL067325 SANIKA MUNDA 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 SANIKA MUNDA SO SITARAM MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-005/937
(MANKIDIH) 		3401019000NRG24Z230920231120081 30/09/2023 RIDA MUNDA 3401019WL065616 RIDA MUNDA 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 RIDA MUNDA SO HARI MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-005/943
(MANKIDIH) 		3401019000NRG24Z230920231120086 30/09/2023 MUGLI DEVI 3401019WL065616 MUGLI DEVI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 MUGLI DEVI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-005/96
(MANKIDIH) 		3401019000NRG24Z290920231145236 30/09/2023 LAJAR MUNDA 3401019WL067325 LAJAR MUNDA 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 LAJAR MUNDA S/O JOHAN MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-007/114
(MANKIDIH) 		3401019000NRG24Z230920231120087 30/09/2023 Balika Devi 3401019WL065616 Balika Devi 00468 UBIN0536229 54 54 Processed 01/10/2023 S52690169 BALIKA DEVI WO RAMCHAND DAS UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-007/282
(MANKIDIH) 		3401019000NRG24Z290920231145245 30/09/2023 AMRIT MUNDA 3401019WL067326 AMRIT MUNDA 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 AMRIT MUNDA S/O DURY MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-007/347
(MANKIDIH) 		3401019000NRG24Z230920231120091 30/09/2023 Shankar Machuwa 3401019WL065616 Shankar Machuwa 00468 UBIN0536229 54 54 Processed 01/10/2023 S52690169 SHANKAR MACHUWA SO PHEKLA MACHUWA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-007/386
(MANKIDIH) 		3401019000NRG24Z230920231120093 30/09/2023 PARIKSHIT SINGH MUNDA 3401019WL065616 PARIKSHIT SINGH MUNDA 00468 UBIN0536229 54 54 Processed 01/10/2023 S52690169 PARIKSHIT SINGH MUNDA S/O DOMAN SINGH MU UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-008/171
(MANKIDIH) 		3401019000NRG24Z290920231145246 30/09/2023 KARAM SINGH MUNDA 3401019WL067326 KARAM SINGH MUNDA 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 KARAM MUNDA S/O MANSHA MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-008/194
(MANKIDIH) 		3401019000NRG24Z290920231145237 30/09/2023 BACHHO MUNDA 3401019WL067325 BACHHO MUNDA 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 BACHO MUNDA S/O KAJURU MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-008/928
(MANKIDIH) 		3401019000NRG24Z290920231145238 30/09/2023 SUKRU DEVI 3401019WL067325 SUKRU DEVI 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 SUKRU DEVI WO CHUKUI MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24Z290920231145247 30/09/2023 LODHRO MUNDA 3401019WL067326 LODHRO MUNDA 00468 UBIN0536229 162 162 Processed 01/10/2023 S52690169 LODHRO MUNDA SO DASKAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 2106 2106
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_300923APB_FTO_601485 Punjab National Bank PUNB0284400 PARASI 972
2 TAMAR JH3401019012_300923APB_FTO_601485 Union Bank of India UBIN0536229 TAMAR 2106

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