Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:19:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_120523APB_FTO_116799
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-01-019-010-002/70
(LUNGTU) 		3401019000NRG24110520230188298 12/05/2023 HALDHAR PURNA 3401019WL009995 HALDHAR PURNA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1637501950 Haladhar Puran JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 TAMAR JH-01-019-010-002/758
(LUNGTU) 		3401019000NRG24110520230188301 12/05/2023 Dhananjay munda 3401019WL009995 Dhananjay munda 00048 BKID0004936 1368 1368 Processed 17/05/2023 1637501949 DHANANJAY MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/823
(LUNGTU) 		3401019000NRG24110520230188302 12/05/2023 JIVLAL MUNDA 3401019WL009995 JIVLAL MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1637501948 JIVLAL MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
4 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24110520230188280 12/05/2023 SUKRARMANI DEVI 3401019WL009995 SUKRARMANI DEVI 00354 PUNB0284400 684 684 Processed 17/05/2023 1637501933 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-001/240
(LUNGTU) 		3401019000NRG24110520230188281 12/05/2023 JEEVAN MUNDA 3401019WL009995 JEEVAN MUNDA 00354 PUNB0284400 684 684 Processed 17/05/2023 1637501936 JIVAN SINGH MUNDA. UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24110520230188282 12/05/2023 SUSHILA DEVI 3401019WL009995 SUSHILA DEVI 00354 PUNB0284400 684 684 Processed 17/05/2023 1637501940 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24110520230188285 12/05/2023 Mungali Devi 3401019WL009995 Mungali Devi 00354 PUNB0284400 684 684 Processed 17/05/2023 1637501927 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24110520230188286 12/05/2023 Sham Kumari 3401019WL009995 Sham Kumari 00354 PUNB0284400 912 912 Processed 17/05/2023 1637501946 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24110520230188289 12/05/2023 DOMAN MUNDA 3401019WL009995 DOMAN MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501945 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/1247
(LUNGTU) 		3401019000NRG24110520230188634 12/05/2023 guruwari devi 3401019WL010010 guruwari devi 00354 PUNB0284400 228 228 Processed 17/05/2023 1637501941 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24110520230188290 12/05/2023 CHAMAR SINGH MUNDA 3401019WL009995 CHAMAR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501937 CHAMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/212
(LUNGTU) 		3401019000NRG24110520230188637 12/05/2023 URMILA DEVI 3401019WL010010 URMILA DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501944 URMILA DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/284
(LUNGTU) 		3401019000NRG24110520230188291 12/05/2023 RUSHU MUNDA 3401019WL009995 RUSHU MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501926 RUSU MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/290
(LUNGTU) 		3401019000NRG24110520230188292 12/05/2023 DHANAMNI DEVI 3401019WL009995 DHANAMNI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501935 DHANMANI DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24110520230188293 12/05/2023 gomaya munda 3401019WL009995 gomaya munda 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501931 GOMEYA MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/295
(LUNGTU) 		3401019000NRG24110520230188294 12/05/2023 JAMBURAY LOHRA 3401019WL009995 JAMBURAY LOHRA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501934 JAMBURAY LOHRA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/62
(LUNGTU) 		3401019000NRG24110520230188296 12/05/2023 MOHAN PURAN 3401019WL009995 MOHAN PURAN 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501929 MOHAN PURAN SO LT TULSI PURAN PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24110520230188297 12/05/2023 LAXMAN MUNDA 3401019WL009995 LAXMAN MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501925 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24110520230188300 12/05/2023 Shivani Devi. 3401019WL009995 Shivani Devi. 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501938 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24110520230188299 12/05/2023 SHIVCHARAN MUNDA 3401019WL009995 SHIVCHARAN MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501923 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-002/811
(LUNGTU) 		3401019000NRG24110520230188638 12/05/2023 PUSHTAM MAHTO 3401019WL010010 PUSHTAM MAHTO 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501924 PUSTAM MAHTO S/O LAKHIDAS MAHTO PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/835
(LUNGTU) 		3401019000NRG24110520230188303 12/05/2023 BAJU DEVI 3401019WL009995 BAJU DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501939 BAJU DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/864
(LUNGTU) 		3401019000NRG24100520230181904 12/05/2023 JALO DEVI 3401019WL009695 JALO DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501930 JALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-010-002/992
(LUNGTU) 		3401019000NRG24050520230148667 12/05/2023 GALU MUNDA 3401019WL007865 GALU MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501932 GALU MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-010-003/122
(LUNGTU) 		3401019000NRG24110520230188306 12/05/2023 PANCHAMI DEVI 3401019WL009995 PANCHAMI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501942 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-010-003/37
(LUNGTU) 		3401019000NRG24110520230188307 12/05/2023 Suresh Munda 3401019WL009995 Suresh Munda 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501943 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24110520230188308 12/05/2023 DASHNATH MUNDA 3401019WL009995 DASHNATH MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1637501928 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 28500 28500
28 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24110520230188288 12/05/2023 Chutu Munda 3401019WL009995 Chutu Munda 00468 UBIN0536229 1140 1140 Processed 17/05/2023 1637501947 CHUTU MUNDA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_120523APB_FTO_116799 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
2 TAMAR JH3401019010_120523APB_FTO_116799 Punjab National Bank PUNB0284400 PARASI 28500
3 TAMAR JH3401019010_120523APB_FTO_116799 Union Bank of India UBIN0536229 TAMAR 1140

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