Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_100523APB_FTO_110835
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) 		3401019000NRG24090520230176266 10/05/2023 Dashrath Patar 3401019WL009383 Dashrath Patar 00048 BKID0004904 1368 1368 Processed 17/05/2023 1631876112 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24090520230176269 10/05/2023 MAMTA DEVI 3401019WL009383 MAMTA DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631876113 Mr. MAMTA DAVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24090520230176253 10/05/2023 DILESHWAR MAHTO 3401019WL009383 DILESHWAR MAHTO 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631876095 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24090520230176255 10/05/2023 HARELAL MAHTO 3401019WL009383 HARELAL MAHTO 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631876088 HARELAL MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24090520230176256 10/05/2023 PARVATI DEVI 3401019WL009383 PARVATI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631876092 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24090520230176257 10/05/2023 CHANDMANI DEVI 3401019WL009383 CHANDMANI DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631876105 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-004/152
(KUNDLA) 		3401019000NRG24090520230176258 10/05/2023 SHUKRA MACHUWA 3401019WL009383 SHUKRA MACHUWA 00354 PUNB0284400 456 456 Processed 17/05/2023 1631876101 SHUKRA MACHUWA SO DUKHAN MACHUWA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-008-004/17
(KUNDLA) 		3401019000NRG24090520230176241 10/05/2023 BUDRAM LOHRA 3401019WL009381 BUDRAM LOHRA 00354 PUNB0284400 684 684 Processed 17/05/2023 1631876103 BUDHRAM MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG24090520230176259 10/05/2023 Bharat Lohra 3401019WL009383 Bharat Lohra 00354 PUNB0284400 456 456 Processed 17/05/2023 1631876104 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG24090520230176260 10/05/2023 Suniya Devi 3401019WL009383 Suniya Devi 00354 PUNB0284400 456 456 Processed 17/05/2023 1631876096 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24090520230176262 10/05/2023 Mansa Machuwa 3401019WL009383 Mansa Machuwa 00354 PUNB0284400 456 456 Processed 17/05/2023 1631876100 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24090520230176263 10/05/2023 Sukaru Devi 3401019WL009383 Sukaru Devi 00354 PUNB0284400 456 456 Processed 17/05/2023 1631876106 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-004/66
(KUNDLA) 		3401019000NRG24090520230176265 10/05/2023 BHAWANI DEVI 3401019WL009383 BHAWANI DEVI 00354 PUNB0284400 456 456 Processed 17/05/2023 1631876091 BHAWANI DEVI WO DUGA LOHRA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-004/66
(KUNDLA) 		3401019000NRG24090520230176264 10/05/2023 DURGA LOHRA 3401019WL009383 DURGA LOHRA 00354 PUNB0284400 456 456 Processed 17/05/2023 1631876094 DUGA LOHRA SO LT SAINA LOHRA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-004/78
(KUNDLA) 		3401019000NRG24090520230176242 10/05/2023 SOMNATH MUNDA 3401019WL009381 SOMNATH MUNDA 00354 PUNB0284400 684 684 Processed 17/05/2023 1631876102 MR SOMNATH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG24090520230176267 10/05/2023 BITIDEVI 3401019WL009383 BITIDEVI 00354 PUNB0284400 456 456 Processed 17/05/2023 1631876107 BITI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24090520230176268 10/05/2023 SATISH MAHTO 3401019WL009383 SATISH MAHTO 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631876090 SATISH MAHTO SO NAKUL MAHTO PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-007/35
(KUNDLA) 		3401019000NRG24090520230176317 10/05/2023 BUDRAM MIRDHA 3401019WL009385 BUDRAM MIRDHA 00354 PUNB0284400 228 228 Processed 17/05/2023 1631876097 BUDHRAM MIRDHA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-007/53
(KUNDLA) 		3401019000NRG24080520230168410 10/05/2023 SUKRU DEVI 3401019WL008864 SUKRU DEVI 00354 PUNB0284400 228 228 Processed 17/05/2023 1631876108 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24090520230176270 10/05/2023 Chandra Mohan munda 3401019WL009383 Chandra Mohan munda 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631876099 CHANDRA MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24090520230176271 10/05/2023 Yashoda Devi 3401019WL009383 Yashoda Devi 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631876098 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-016-004/520
(PUNDIDIRI) 		3401019000NRG24090520230176272 10/05/2023 VISHAL KUMAR KUNDU 3401019WL009383 VISHAL KUMAR KUNDU 00354 PUNB0284400 684 684 Processed 17/05/2023 1631876089 VISHAL KUMAR KUNDU PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-016-004/918
(PUNDIDIRI) 		3401019000NRG24090520230176273 10/05/2023 Sangeeta Devi 3401019WL009383 Sangeeta Devi 00354 PUNB0284400 684 684 Processed 17/05/2023 1631876093 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
24 TAMAR JH-01-019-008-004/78
(KUNDLA) 		3401019000NRG24090520230176243 10/05/2023 ATWARI DEVI 3401019WL009381 ATWARI DEVI 00415 SBIN0006313 684 684 Processed 17/05/2023 1631876111 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
25 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24090520230176254 10/05/2023 Mangala Devi 3401019WL009383 Mangala Devi 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631876110 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-008-004/200
(KUNDLA) 		3401019000NRG24090520230176261 10/05/2023 Sarubala Devi 3401019WL009383 Sarubala Devi 00468 UBIN0536229 456 456 Processed 17/05/2023 1631876109 SARUBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_100523APB_FTO_110835 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
2 TAMAR JH3401019008_100523APB_FTO_110835 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
3 TAMAR JH3401019008_100523APB_FTO_110835 Punjab National Bank PUNB0284400 PARASI 16416
4 TAMAR JH3401019008_100523APB_FTO_110835 State Bank of India SBIN0006313 RANGAMATI 684
5 TAMAR JH3401019008_100523APB_FTO_110835 Union Bank of India UBIN0536229 TAMAR 1824

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