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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:10:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_180423APB_FTO_30536
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-01-019-008-001/10
(KUNDLA) 		3401019000NRG24170420230038407 18/04/2023 DILESHWAR MAHTO 3401019WL002143 DILESHWAR MAHTO 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479515095 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-008-001/103
(KUNDLA) 		3401019000NRG24170420230038409 18/04/2023 BISHALA DEVI 3401019WL002143 BISHALA DEVI 00354 PUNB0284400 684 684 Processed 12/05/2023 1479515099 BISOLA DEVI WO LAXMAN MAHTO PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-008-001/103
(KUNDLA) 		3401019000NRG24170420230038408 18/04/2023 LAKSHMAN MAHTO 3401019WL002143 LAKSHMAN MAHTO 00354 PUNB0284400 684 684 Processed 12/05/2023 1479515107 LAXMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24170420230038413 18/04/2023 Soma Munda 3401019WL002143 Soma Munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479515102 MR SOMA MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-008-001/76
(KUNDLA) 		3401019000NRG24170420230038414 18/04/2023 BUDHAN MUNDA 3401019WL002143 BUDHAN MUNDA 00354 PUNB0284400 684 684 Processed 12/05/2023 1479515097 BUDHAN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24170420230038415 18/04/2023 HARELAL MAHTO 3401019WL002143 HARELAL MAHTO 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479515106 HARELAL MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24170420230038416 18/04/2023 PARVATI DEVI 3401019WL002143 PARVATI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479515108 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24170420230038417 18/04/2023 CHANDMANI DEVI 3401019WL002143 CHANDMANI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479515100 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-005/43
(KUNDLA) 		3401019000NRG24170420230038418 18/04/2023 LUDRI DEVI 3401019WL002143 LUDRI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479515101 LUDHARI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-007/60
(KUNDLA) 		3401019000NRG24170420230038419 18/04/2023 RATNU MUNDA 3401019WL002143 RATNU MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479515093 RATNU MUNDA SO LT MANGAL MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-007/60
(KUNDLA) 		3401019000NRG24170420230038420 18/04/2023 SANOKA DEVI 3401019WL002143 SANOKA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479515096 SANOKA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-007/72
(KUNDLA) 		3401019000NRG24170420230038422 18/04/2023 BASANTI DEVI 3401019WL002143 BASANTI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479515098 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-007/72
(KUNDLA) 		3401019000NRG24170420230038421 18/04/2023 CHUTU LOHRA 3401019WL002143 CHUTU LOHRA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479515094 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 15732 15732
14 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24170420230038411 18/04/2023 RAKESH MAHTO 3401019WL002143 RAKESH MAHTO 00415 SBIN0004501 684 684 Processed 12/05/2023 1479515104 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
15 TAMAR JH-01-019-008-001/294
(KUNDLA) 		3401019000NRG24170420230038410 18/04/2023 SAKUNTALA DEVI 3401019WL002143 SAKUNTALA DEVI 00415 SBIN0006313 684 684 Processed 12/05/2023 1479515103 MRS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
16 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24170420230038412 18/04/2023 Mangala Devi 3401019WL002143 Mangala Devi 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479515105 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_180423APB_FTO_30536 Punjab National Bank PUNB0284400 PARASI 15732
2 TAMAR JH3401019008_180423APB_FTO_30536 State Bank of India SBIN0004501 BUNDU 684
3 TAMAR JH3401019008_180423APB_FTO_30536 State Bank of India SBIN0006313 RANGAMATI 684
4 TAMAR JH3401019008_180423APB_FTO_30536 Union Bank of India UBIN0536229 TAMAR 1368

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