Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_040823APB_FTO_407495
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) 		3401019000NRG24030820230832668 04/08/2023 Dashrath Patar 3401019WL046704 Dashrath Patar 00048 BKID0004904 1368 1368 Processed 20/09/2023 5774583332 DASHRATH PATAR BANK OF INDIA(508505)
2 TAMAR JH-01-019-008-004/73
(KUNDLA) 		3401019000NRG24280720230793938 04/08/2023 Dashrath Patar 3401019WL044377 Dashrath Patar 00048 BKID0004904 456 456 Processed 20/09/2023 5774583333 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 1824 1824
3 TAMAR JH-01-019-008-008/117
(KUNDLA) 		3401019000NRG24030820230832671 04/08/2023 Radhamohan Munda 3401019WL046704 Radhamohan Munda 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774583334 RADHA MOHAN MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24030820230832693 04/08/2023 Santosh Kumar Gupta 3401019WL046705 Santosh Kumar Gupta 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774583335 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
5 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24280720230786751 04/08/2023 Santosh Kumar Gupta 3401019WL043917 Santosh Kumar Gupta 00048 BKID0004936 456 456 Processed 20/09/2023 5774583336 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 3192 3192
6 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24280720230793930 04/08/2023 GURWA MAHTO 3401019WL044377 GURWA MAHTO 00354 PUNB0284400 684 684 Processed 20/09/2023 5774583318 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24030820230832688 04/08/2023 GURWA MAHTO 3401019WL046705 GURWA MAHTO 00354 PUNB0284400 228 228 Processed 20/09/2023 5774583319 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24280720230793931 04/08/2023 SARSWATI DEVI 3401019WL044377 SARSWATI DEVI 00354 PUNB0284400 684 684 Processed 20/09/2023 5774583306 SARASWATI DEVI WO GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24280720230793932 04/08/2023 BUDHUWA MATHO 3401019WL044377 BUDHUWA MATHO 00354 PUNB0284400 684 684 Rejected 20/09/2023 5774583317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24280720230793933 04/08/2023 SHATI DEVI 3401019WL044377 SHATI DEVI 00354 PUNB0284400 684 684 Processed 20/09/2023 5774583325 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-001/179
(KUNDLA) 		3401019000NRG24280720230793935 04/08/2023 JAYANTI DEVI 3401019WL044377 JAYANTI DEVI 00354 PUNB0284400 684 684 Processed 20/09/2023 5774583322 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24030820230832664 04/08/2023 KRISHNA MAHTO 3401019WL046704 KRISHNA MAHTO 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774583320 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-001/86
(KUNDLA) 		3401019000NRG24030820230832665 04/08/2023 UJALA DEVI 3401019WL046704 UJALA DEVI 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774583321 UJALA DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24030820230832691 04/08/2023 ATWARI KUMARI 3401019WL046705 ATWARI KUMARI 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774583311 ETWARI KUMARI DO GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24280720230786750 04/08/2023 ATWARI KUMARI 3401019WL043917 ATWARI KUMARI 00354 PUNB0284400 456 456 Processed 20/09/2023 5774583312 ETWARI KUMARI DO GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24280720230786748 04/08/2023 GHANDHAL PAHAN 3401019WL043917 GHANDHAL PAHAN 00354 PUNB0284400 456 456 Processed 20/09/2023 5774583313 GANDAL PAHAN BANK OF INDIA(508505)
17 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24030820230832689 04/08/2023 GHANDHAL PAHAN 3401019WL046705 GHANDHAL PAHAN 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774583314 GANDAL PAHAN BANK OF INDIA(508505)
18 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24030820230832690 04/08/2023 SUKARAMANI DEVI 3401019WL046705 SUKARAMANI DEVI 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774583315 SHUKRUMANI DEVI W/O-GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24280720230786749 04/08/2023 SUKARAMANI DEVI 3401019WL043917 SUKARAMANI DEVI 00354 PUNB0284400 456 456 Processed 20/09/2023 5774583316 SHUKRUMANI DEVI W/O-GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24280720230793940 04/08/2023 DURGI DEVI 3401019WL044377 DURGI DEVI 00354 PUNB0284400 456 456 Processed 20/09/2023 5774583324 DURGI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-004/84
(KUNDLA) 		3401019000NRG24280720230793939 04/08/2023 SUBHASH HAJAM 3401019WL044377 SUBHASH HAJAM 00354 PUNB0284400 456 456 Processed 20/09/2023 5774583323 SUBHASH PRAMANIK PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-008-005/176
(KUNDLA) 		3401019000NRG24030820230832669 04/08/2023 SUMITRA DEVI 3401019WL046704 SUMITRA DEVI 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774583326 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-008-008/112
(KUNDLA) 		3401019000NRG24030820230832670 04/08/2023 Rajendra SINGH Munda 3401019WL046704 Rajendra SINGH Munda 00354 PUNB0284400 1368 1368 Rejected 20/09/2023 5774583307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TAMAR JH-01-019-008-008/269
(KUNDLA) 		3401019000NRG24280720230793927 04/08/2023 Jaynath SINGH Munda 3401019WL044376 Jaynath SINGH Munda 00354 PUNB0284400 684 684 Processed 20/09/2023 5774583308 JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-008-008/31
(KUNDLA) 		3401019000NRG24030820230832672 04/08/2023 CHANDMANI DEVI 3401019WL046704 CHANDMANI DEVI 00354 PUNB0284400 1368 1368 Processed 20/09/2023 5774583310 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-008-008/88
(KUNDLA) 		3401019000NRG24030820230832674 04/08/2023 Anal Chandra Puran 3401019WL046704 Anal Chandra Puran 00354 PUNB0284400 1368 1368 Rejected 20/09/2023 5774583309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18924 18924
27 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24280720230793936 04/08/2023 RAKESH MAHTO 3401019WL044377 RAKESH MAHTO 00415 SBIN0004501 684 684 Processed 20/09/2023 5774583327 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
28 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24280720230786759 04/08/2023 AJAY PRAMANIK 3401019WL043918 AJAY PRAMANIK 00415 SBIN0006313 456 456 Processed 20/09/2023 5774583328 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24030820230832667 04/08/2023 AJAY PRAMANIK 3401019WL046704 AJAY PRAMANIK 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774583329 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-008-008/95
(KUNDLA) 		3401019000NRG24030820230832675 04/08/2023 Guruwari Devi 3401019WL046704 Guruwari Devi 00415 SBIN0006313 1368 1368 Processed 20/09/2023 5774583331 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
31 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24280720230793937 04/08/2023 Jagran Munda 3401019WL044377 Jagran Munda 00468 UBIN0536229 684 684 Processed 20/09/2023 5774583330 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
32 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24280720230786752 04/08/2023 Anguri Devi 3401019WL043917 Anguri Devi 00687 IBKL063JS75 456 456 Processed 20/09/2023 5774583305 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24030820230832694 04/08/2023 Anguri Devi 3401019WL046705 Anguri Devi 00687 IBKL063JS75 1368 1368 Processed 20/09/2023 5774583304 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_040823APB_FTO_407495 BANK OF INDIA BKID0004904 CHURCH ROAD 1824
2 TAMAR JH3401019008_040823APB_FTO_407495 BANK OF INDIA BKID0004936 RAIDIH MORE 3192
3 TAMAR JH3401019008_040823APB_FTO_407495 Punjab National Bank PUNB0284400 PARASI 18924
4 TAMAR JH3401019008_040823APB_FTO_407495 State Bank of India SBIN0004501 BUNDU 684
5 TAMAR JH3401019008_040823APB_FTO_407495 State Bank of India SBIN0006313 RANGAMATI 3192
6 TAMAR JH3401019008_040823APB_FTO_407495 Union Bank of India UBIN0536229 TAMAR 684
7 TAMAR JH3401019008_040823APB_FTO_407495 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1824

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