Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:00:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_260723APB_FTO_382174
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-01-019-008-004/73
(KUNDLA) 		3401019000NRG24250720230765281 26/07/2023 Dashrath Patar 3401019WL042671 Dashrath Patar 00048 BKID0004904 1140 1140 Processed 21/09/2023 5784612057 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 1140 1140
2 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24240720230759358 26/07/2023 Radhamohan Munda 3401019WL042136 Radhamohan Munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784612059 RADHA MOHAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24250720230765224 26/07/2023 Radhamohan Munda 3401019WL042669 Radhamohan Munda 00048 BKID0004936 228 228 Processed 21/09/2023 5784612058 RADHA MOHAN MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24250720230765294 26/07/2023 Santosh Kumar Gupta 3401019WL042672 Santosh Kumar Gupta 00048 BKID0004936 1140 1140 Processed 21/09/2023 5784612060 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 2736 2736
5 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24240720230759351 26/07/2023 GURWA MAHTO 3401019WL042136 GURWA MAHTO 00354 PUNB0284400 456 456 Processed 21/09/2023 5784612038 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24250720230765410 26/07/2023 GURWA MAHTO 3401019WL042684 GURWA MAHTO 00354 PUNB0284400 228 228 Processed 21/09/2023 5784612039 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24250720230765411 26/07/2023 SARSWATI DEVI 3401019WL042684 SARSWATI DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784612025 SARASWATI DEVI WO GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24250720230765412 26/07/2023 BUDHUWA MATHO 3401019WL042684 BUDHUWA MATHO 00354 PUNB0284400 228 228 Rejected 21/09/2023 5784612036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24240720230759352 26/07/2023 BUDHUWA MATHO 3401019WL042136 BUDHUWA MATHO 00354 PUNB0284400 456 456 Rejected 21/09/2023 5784612037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24250720230765413 26/07/2023 SHATI DEVI 3401019WL042684 SHATI DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784612048 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-001/179
(KUNDLA) 		3401019000NRG24250720230765415 26/07/2023 JAYANTI DEVI 3401019WL042684 JAYANTI DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784612042 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24250720230765220 26/07/2023 KRISHNA MAHTO 3401019WL042669 KRISHNA MAHTO 00354 PUNB0284400 228 228 Processed 21/09/2023 5784612040 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24250720230765221 26/07/2023 UJALA DEVI 3401019WL042669 UJALA DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784612041 UJALA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24250720230765278 26/07/2023 ATWARI KUMARI 3401019WL042671 ATWARI KUMARI 00354 PUNB0284400 1140 1140 Processed 21/09/2023 5784612033 ETWARI KUMARI DO GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24250720230765276 26/07/2023 GHANDHAL PAHAN 3401019WL042671 GHANDHAL PAHAN 00354 PUNB0284400 1140 1140 Processed 21/09/2023 5784612034 GANDAL PAHAN BANK OF INDIA(508505)
16 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24250720230765277 26/07/2023 SUKARAMANI DEVI 3401019WL042671 SUKARAMANI DEVI 00354 PUNB0284400 1140 1140 Processed 21/09/2023 5784612035 SHUKRUMANI DEVI W/O-GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-004/83
(KUNDLA) 		3401019000NRG24250720230765282 26/07/2023 Subhani Devi 3401019WL042671 Subhani Devi 00354 PUNB0284400 1140 1140 Processed 21/09/2023 5784612024 SUBHANI DEVI WO RAJENDRA HAJAM PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24250720230765284 26/07/2023 DURGI DEVI 3401019WL042671 DURGI DEVI 00354 PUNB0284400 1140 1140 Processed 21/09/2023 5784612047 DURGI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24250720230765283 26/07/2023 SUBHASH HAJAM 3401019WL042671 SUBHASH HAJAM 00354 PUNB0284400 1140 1140 Processed 21/09/2023 5784612043 SUBHASH PRAMANIK PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24250720230765222 26/07/2023 SUMITRA DEVI 3401019WL042669 SUMITRA DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784612049 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24240720230759356 26/07/2023 SUMITRA DEVI 3401019WL042136 SUMITRA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784612050 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24240720230759357 26/07/2023 Rajendra SINGH Munda 3401019WL042136 Rajendra SINGH Munda 00354 PUNB0284400 1368 1368 Rejected 21/09/2023 5784612026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24250720230765223 26/07/2023 Rajendra SINGH Munda 3401019WL042669 Rajendra SINGH Munda 00354 PUNB0284400 228 228 Rejected 21/09/2023 5784612027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24250720230765225 26/07/2023 Dukhan SINGH Munda 3401019WL042669 Dukhan SINGH Munda 00354 PUNB0284400 228 228 Processed 21/09/2023 5784612046 DUKHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-008-008/118
(KUNDLA) 		3401019000NRG24250720230765226 26/07/2023 Sombari Devi 3401019WL042669 Sombari Devi 00354 PUNB0284400 228 228 Processed 21/09/2023 5784612044 SOMBARI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-008-008/269
(KUNDLA) 		3401019000NRG24250720230765227 26/07/2023 Jaynath SINGH Munda 3401019WL042669 Jaynath SINGH Munda 00354 PUNB0284400 912 912 Processed 21/09/2023 5784612028 JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-008-008/269
(KUNDLA) 		3401019000NRG24230720230745182 26/07/2023 Jaynath SINGH Munda 3401019WL041357 Jaynath SINGH Munda 00354 PUNB0284400 2736 2736 Processed 21/09/2023 5784612029 JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24250720230765228 26/07/2023 CHANDMANI DEVI 3401019WL042669 CHANDMANI DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784612031 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24240720230759359 26/07/2023 CHANDMANI DEVI 3401019WL042136 CHANDMANI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784612032 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-008-008/71
(KUNDLA) 		3401019000NRG24250720230765230 26/07/2023 Dal Govind Munda 3401019WL042669 Dal Govind Munda 00354 PUNB0284400 228 228 Processed 21/09/2023 5784612045 DAL GOVIND MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-008-008/88
(KUNDLA) 		3401019000NRG24250720230765231 26/07/2023 Anal Chandra Puran 3401019WL042669 Anal Chandra Puran 00354 PUNB0284400 228 228 Rejected 21/09/2023 5784612030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18696 18696
32 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24240720230759354 26/07/2023 RAKESH MAHTO 3401019WL042136 RAKESH MAHTO 00415 SBIN0004501 456 456 Processed 21/09/2023 5784612051 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24250720230765416 26/07/2023 RAKESH MAHTO 3401019WL042684 RAKESH MAHTO 00415 SBIN0004501 228 228 Processed 21/09/2023 5784612052 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
34 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24250720230765280 26/07/2023 AJAY PRAMANIK 3401019WL042671 AJAY PRAMANIK 00415 SBIN0006313 1140 1140 Processed 21/09/2023 5784612053 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-008-008/95
(KUNDLA) 		3401019000NRG24250720230765232 26/07/2023 Guruwari Devi 3401019WL042669 Guruwari Devi 00415 SBIN0006313 228 228 Processed 21/09/2023 5784612056 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24240720230759355 26/07/2023 Jagran Munda 3401019WL042136 Jagran Munda 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784612054 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24250720230765417 26/07/2023 Jagran Munda 3401019WL042684 Jagran Munda 00468 UBIN0536229 912 912 Processed 21/09/2023 5784612055 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2280 2280
38 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24250720230765295 26/07/2023 Anguri Devi 3401019WL042672 Anguri Devi 00687 IBKL063JS75 1140 1140 Processed 21/09/2023 5784612023 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_260723APB_FTO_382174 BANK OF INDIA BKID0004904 CHURCH ROAD 1140
2 TAMAR JH3401019008_260723APB_FTO_382174 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019008_260723APB_FTO_382174 Punjab National Bank PUNB0284400 PARASI 18696
4 TAMAR JH3401019008_260723APB_FTO_382174 State Bank of India SBIN0004501 BUNDU 684
5 TAMAR JH3401019008_260723APB_FTO_382174 State Bank of India SBIN0006313 RANGAMATI 1368
6 TAMAR JH3401019008_260723APB_FTO_382174 Union Bank of India UBIN0536229 TAMAR 2280
7 TAMAR JH3401019008_260723APB_FTO_382174 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1140

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