Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:42:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_160523APB_FTO_130340
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-01-019-010-002/1115
(LUNGTU) 		3401019000NRG24160520230222705 16/05/2023 Akshay kumar mahto 3401019WL011999 Akshay kumar mahto 00048 BKID0004936 1368 1368 Processed 20/05/2023 1753545329 AKSHAY KUMAR MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/213
(LUNGTU) 		3401019000NRG24160520230222711 16/05/2023 NIRANJAN SINGH MUNDA 3401019WL011999 NIRANJAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 20/05/2023 1753545328 NIRANJAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
3 TAMAR JH-01-019-010-001/345
(LUNGTU) 		3401019000NRG24160520230222704 16/05/2023 SABITRI DEVI 3401019WL011999 SABITRI DEVI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545312 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-002/1290
(LUNGTU) 		3401019000NRG24160520230222706 16/05/2023 SITA DEVI 3401019WL011999 SITA DEVI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545318 SITA DEVI W/O- ROHIT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-002/1309
(LUNGTU) 		3401019000NRG24160520230222707 16/05/2023 RANGLAL MUNDA 3401019WL011999 RANGLAL MUNDA 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545319 RANGLAL MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-002/272
(LUNGTU) 		3401019000NRG24160520230223131 16/05/2023 MAHADEV MUNDA 3401019WL012034 MAHADEV MUNDA 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545316 MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-002/336
(LUNGTU) 		3401019000NRG24150520230210559 16/05/2023 BHOLA SINGH MUNDA 3401019WL011267 BHOLA SINGH MUNDA 00354 PUNB0284400 228 228 Processed 20/05/2023 1753545323 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24160520230223134 16/05/2023 SEFALI DEVI 3401019WL012034 SEFALI DEVI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545314 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/840
(LUNGTU) 		3401019000NRG24160520230222712 16/05/2023 GURUWA PATAR 3401019WL011999 GURUWA PATAR 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545317 GURUWA PATAR MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/858
(LUNGTU) 		3401019000NRG24160520230223138 16/05/2023 KANTO PURAN 3401019WL012034 KANTO PURAN 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545313 KANTO PURAN PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24160520230223140 16/05/2023 MAHENDRA NATH MUNDA 3401019WL012034 MAHENDRA NATH MUNDA 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545322 MAHENDRA NATH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24160520230223141 16/05/2023 SAVITRI DEVI 3401019WL012034 SAVITRI DEVI 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545311 SAVITRI DEVI WO MAHENDRANATH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/939
(LUNGTU) 		3401019000NRG24160520230223142 16/05/2023 SOMA SINGH MUNDA 3401019WL012034 SOMA SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545315 SOMA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24160520230223143 16/05/2023 SANTOSH PURAN 3401019WL012034 SANTOSH PURAN 00354 PUNB0284400 1368 1368 Processed 20/05/2023 1753545321 SANTOSH PURAN PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/992
(LUNGTU) 		3401019000NRG24150520230206698 16/05/2023 GALU MUNDA 3401019WL011103 GALU MUNDA 00354 PUNB0284400 912 912 Processed 20/05/2023 1753545320 GALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
16 TAMAR JH-01-019-010-002/1374
(LUNGTU) 		3401019000NRG24160520230222709 16/05/2023 Bijay Mahto 3401019WL011999 Bijay Mahto 00415 SBIN0006313 1368 1368 Processed 20/05/2023 1753545327 MR BIJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 TAMAR JH-01-019-010-002/1323
(LUNGTU) 		3401019000NRG24160520230222708 16/05/2023 Sandeep Kumar mahto 3401019WL011999 Sandeep Kumar mahto 00468 UBIN0536229 1368 1368 Processed 20/05/2023 1753545326 SANDEEP KUMAR MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-010-002/181
(LUNGTU) 		3401019000NRG24160520230222710 16/05/2023 DOMA MAHTO 3401019WL011999 DOMA MAHTO 00468 UBIN0536229 1368 1368 Processed 20/05/2023 1753545325 DOMA MAHTO S/O DEVNATH MAHTO UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24160520230223144 16/05/2023 RANGAMATI DEVI 3401019WL012034 RANGAMATI DEVI 00468 UBIN0536229 1368 1368 Processed 20/05/2023 1753545324 RANGAMATI DEVI W/O RAVI PURAN UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_160523APB_FTO_130340 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
2 TAMAR JH3401019010_160523APB_FTO_130340 Punjab National Bank PUNB0284400 PARASI 16188
3 TAMAR JH3401019010_160523APB_FTO_130340 State Bank of India SBIN0006313 RANGAMATI 1368
4 TAMAR JH3401019010_160523APB_FTO_130340 Union Bank of India UBIN0536229 TAMAR 4104

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