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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_211023APB_FTO_674303
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-01-019-012-007/932
(MANKIDIH) 		3401019000NRG24Z181020231247813 21/10/2023 Mahipati Munda 3401019WL073773 Mahipati Munda 00048 BKID0004936 27 27 Processed 22/10/2023 S11812451 MAHIPATI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 TAMAR JH-01-019-012-005/936
(MANKIDIH) 		3401019000NRG24Z181020231246038 21/10/2023 SADO MUNDA 3401019WL073618 SADO MUNDA 00354 PUNB0284400 162 162 Processed 22/10/2023 S11812451 SADO MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG24Z181020231246039 21/10/2023 PANDU MUNDA 3401019WL073618 PANDU MUNDA 00354 PUNB0284400 162 162 Processed 22/10/2023 S11812451 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-005/942
(MANKIDIH) 		3401019000NRG24Z181020231246040 21/10/2023 PARAI DEVI 3401019WL073618 PARAI DEVI 00354 PUNB0284400 162 162 Processed 22/10/2023 S11812451 PARAI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 TAMAR JH-01-019-012-005/424
(MANKIDIH) 		3401019000NRG24Z181020231246047 21/10/2023 Keshori Kumari 3401019WL073619 Keshori Kumari 00415 SBIN0004501 162 162 Processed 22/10/2023 S11812451 MISS KESHORI KUMARI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-012-007/280
(MANKIDIH) 		3401019000NRG24Z181020231246042 21/10/2023 LAXMINARAYAN MUNDA 3401019WL073618 LAXMINARAYAN MUNDA 00415 SBIN0004501 162 162 Processed 22/10/2023 S11812451 LAXMI NARAYAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
7 TAMAR JH-01-019-012-003/69
(MANKIDIH) 		3401019000NRG24Z181020231246035 21/10/2023 DOMNI DEVI 3401019WL073618 DOMNI DEVI 00468 UBIN0536229 162 162 Processed 22/10/2023 S11812451 DOMNI DEVI W/O GHASIYA MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-003/72
(MANKIDIH) 		3401019000NRG24Z181020231246036 21/10/2023 Pradhan Munda 3401019WL073618 Pradhan Munda 00468 UBIN0536229 162 162 Processed 22/10/2023 S11812451 Pradhan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24Z171020231239927 21/10/2023 LAKHINDRA MUNDA 3401019WL073181 LAKHINDRA MUNDA 00468 UBIN0536229 135 135 Processed 22/10/2023 S11812451 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-004/128
(MANKIDIH) 		3401019000NRG24Z171020231239928 21/10/2023 CHARAN SINGH MUNDA 3401019WL073181 CHARAN SINGH MUNDA 00468 UBIN0536229 135 135 Processed 22/10/2023 S11812451 CHARAN SINGH MUNDA S/O LATE LAL MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-005/41
(MANKIDIH) 		3401019000NRG24Z181020231246037 21/10/2023 MAKA MUNDA 3401019WL073618 MAKA MUNDA 00468 UBIN0536229 162 162 Processed 22/10/2023 S11812451 MAKA MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-005/424
(MANKIDIH) 		3401019000NRG24Z181020231246046 21/10/2023 GURUWA MUNDA 3401019WL073619 GURUWA MUNDA 00468 UBIN0536229 162 162 Processed 22/10/2023 S11812451 GURUWA MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-007/105
(MANKIDIH) 		3401019000NRG24Z181020231247805 21/10/2023 PURN MUNDA 3401019WL073773 PURN MUNDA 00468 UBIN0536229 27 27 Processed 22/10/2023 S11812451 PURN MUNDA S/O CHANDRA MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-007/111
(MANKIDIH) 		3401019000NRG24Z181020231246041 21/10/2023 BUDHU PURAN 3401019WL073618 BUDHU PURAN 00468 UBIN0536229 162 162 Processed 22/10/2023 S11812451 BUDHU PURAN S/O JHARIYA PURAN UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-007/251
(MANKIDIH) 		3401019000NRG24Z181020231247806 21/10/2023 SUBHADRA DEVI 3401019WL073773 SUBHADRA DEVI 00468 UBIN0536229 27 27 Processed 22/10/2023 S11812451 SUBHADRA DEVI WO JAY PRAKASH MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-007/276
(MANKIDIH) 		3401019000NRG24Z181020231247807 21/10/2023 RAJENDRA MUNDA 3401019WL073773 RAJENDRA MUNDA 00468 UBIN0536229 27 27 Processed 22/10/2023 S11812451 RAJENDRA MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-007/297
(MANKIDIH) 		3401019000NRG24Z181020231247808 21/10/2023 GURUWA PATER 3401019WL073773 GURUWA PATER 00468 UBIN0536229 27 27 Processed 22/10/2023 S11812451 GURUWA PATAR S/O MAHASINGH PATAR UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-007/347
(MANKIDIH) 		3401019000NRG24Z181020231247809 21/10/2023 Shankar Machuwa 3401019WL073773 Shankar Machuwa 00468 UBIN0536229 27 27 Processed 22/10/2023 S11812451 SHANKAR MACHUWA SO PHEKLA MACHUWA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-007/899
(MANKIDIH) 		3401019000NRG24Z181020231246043 21/10/2023 Sushila Devi 3401019WL073618 Sushila Devi 00468 UBIN0536229 162 162 Processed 22/10/2023 S11812451 SUSHILA DEVI WO SUKHRAM PURAN UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-007/930
(MANKIDIH) 		3401019000NRG24Z181020231247812 21/10/2023 Sambat Swansi 3401019WL073773 Sambat Swansi 00468 UBIN0536229 27 27 Processed 22/10/2023 S11812451 SAMBAT SWANSI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-008/194
(MANKIDIH) 		3401019000NRG24Z211020231266506 21/10/2023 BACHHO MUNDA 3401019WL074903 BACHHO MUNDA 00468 UBIN0536229 162 162 Processed 22/10/2023 S11812451 BACHO MUNDA S/O KAJURU MUNDA UNION BANK OF INDIA(508500)
SubTotal 1566 1566
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_211023APB_FTO_674303 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019012_211023APB_FTO_674303 Punjab National Bank PUNB0284400 PARASI 486
3 TAMAR JH3401019012_211023APB_FTO_674303 State Bank of India SBIN0004501 BUNDU 324
4 TAMAR JH3401019012_211023APB_FTO_674303 Union Bank of India UBIN0536229 TAMAR 1566

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