Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:09:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_280723APB_FTO_387713
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-01-019-012-005/109
(MANKIDIH) 		3401019000NRG24Z250720230771540 28/07/2023 Suniya Devi 3401019WL043015 Suniya Devi 00354 PUNB0284400 162 162 Processed 01/08/2023 S7586001 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-005/128
(MANKIDIH) 		3401019000NRG24Z250720230771543 28/07/2023 Doma Munda 3401019WL043015 Doma Munda 00354 PUNB0284400 162 162 Processed 01/08/2023 S7586001 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/13
(MANKIDIH) 		3401019000NRG24Z250720230771545 28/07/2023 SALMI MUNDA 3401019WL043015 SALMI MUNDA 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955264 SALMI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-005/26
(MANKIDIH) 		3401019000NRG24Z250720230771549 28/07/2023 SUKARMANI DEVI 3401019WL043015 SUKARMANI DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7586001 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-005/61
(MANKIDIH) 		3401019000NRG24Z250720230771551 28/07/2023 Suleman Munda 3401019WL043015 Suleman Munda 00354 PUNB0284400 162 162 Processed 01/08/2023 S7586001 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-005/944
(MANKIDIH) 		3401019000NRG24Z250720230767726 28/07/2023 DUROY MUNDA 3401019WL042842 DUROY MUNDA 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955264 DUROY MUNDA S/O RILUM MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24Z250720230767736 28/07/2023 Chanmani Devi 3401019WL042842 Chanmani Devi 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955264 CHANDMANI MAHALI D/O FAGU MAHALI BANK OF BARODA(606985)
SubTotal 1026 1026
8 TAMAR JH-01-019-012-005/13
(MANKIDIH) 		3401019000NRG24Z250720230771546 28/07/2023 Mangal Munda 3401019WL043015 Mangal Munda 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-012-005/418
(MANKIDIH) 		3401019000NRG24Z250720230771550 28/07/2023 LAL SINGH MUNDA 3401019WL043015 LAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955264 MASTER LAL SINGH MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-012-007/383
(MANKIDIH) 		3401019000NRG24Z250720230767731 28/07/2023 DEVI CHARAN SWANSI 3401019WL042842 DEVI CHARAN SWANSI 00415 SBIN0004501 108 108 Processed 01/08/2023 S7586001 DEVICHARAN SWANSI S/O NIMUI SWANSI BANK OF INDIA(508505)
SubTotal 432 432
11 TAMAR JH-01-019-010-004/165
(LUNGTU) 		3401019000NRG24Z240720230759472 28/07/2023 ANJANA DEVI 3401019WL042142 ANJANA DEVI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 ANJANA DEVI WO SATYNARAYAN MAHTO UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-001/6
(MANKIDIH) 		3401019000NRG24Z240720230759473 28/07/2023 FAGU MUNDA 3401019WL042142 FAGU MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 FAGU MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-012-002/37
(MANKIDIH) 		3401019000NRG24Z240720230759474 28/07/2023 MATHURA MUNDA 3401019WL042142 MATHURA MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7586001 MATHURA MUNDA S/O JIWAN SINGH MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-004/89
(MANKIDIH) 		3401019000NRG24Z240720230759481 28/07/2023 KANDRU MUNDA 3401019WL042143 KANDRU MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 KANDRU MUNDA S/O LAL MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-004/89
(MANKIDIH) 		3401019000NRG24Z240720230759480 28/07/2023 SUKHARAM MUNDA 3401019WL042143 SUKHARAM MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 SUKHRAM MUNDA S/O SUGAN MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-005/102
(MANKIDIH) 		3401019000NRG24Z250720230771539 28/07/2023 PITAY MUNDA 3401019WL043015 PITAY MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 PITAY MUNDA SO SOMA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-005/111
(MANKIDIH) 		3401019000NRG24Z250720230771542 28/07/2023 SADO MUNDA 3401019WL043015 SADO MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7586001 SAADO MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-005/131
(MANKIDIH) 		3401019000NRG24Z250720230767713 28/07/2023 SAGAR MUNDA 3401019WL042842 SAGAR MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 SAGAR MUNDA S/O JIWTA MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-005/135
(MANKIDIH) 		3401019000NRG24Z250720230767715 28/07/2023 GHASNI DEVI 3401019WL042842 GHASNI DEVI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 GHASINI DEVI UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-005/194
(MANKIDIH) 		3401019000NRG24Z250720230767716 28/07/2023 SINGRAY MUNDA 3401019WL042842 SINGRAY MUNDA 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955264 SINGRAY MUNDA SO GURUWA MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-005/197
(MANKIDIH) 		3401019000NRG24Z250720230767717 28/07/2023 KOLAY MUNDA 3401019WL042842 KOLAY MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 KOLAY MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-012-005/23
(MANKIDIH) 		3401019000NRG24Z250720230767718 28/07/2023 SITARAM MUNDA 3401019WL042842 SITARAM MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 SITARAM MUNDA S/O TRIBHAN MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-005/26
(MANKIDIH) 		3401019000NRG24Z250720230771548 28/07/2023 ATWA MUNDA 3401019WL043015 ATWA MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7586001 ATWA MUNDA S/O RUNDIYA MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-005/41
(MANKIDIH) 		3401019000NRG24Z250720230767719 28/07/2023 MAKA MUNDA 3401019WL042842 MAKA MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7586001 MAKA MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-012-005/415
(MANKIDIH) 		3401019000NRG24Z250720230767720 28/07/2023 SUKHRAM MUNDA 3401019WL042842 SUKHRAM MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955264 SUKHRAM MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-012-005/421
(MANKIDIH) 		3401019000NRG24Z250720230767721 28/07/2023 JAWRA MUNDA 3401019WL042842 JAWRA MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 JAWRA MUNDA S/O HAGOL MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-005/424
(MANKIDIH) 		3401019000NRG24Z250720230767722 28/07/2023 GURUWA MUNDA 3401019WL042842 GURUWA MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 GURUWA MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-005/427
(MANKIDIH) 		3401019000NRG24Z240720230759482 28/07/2023 RUGU MUNDA 3401019WL042143 RUGU MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7586001 RUGU MUNDA SO BUDHU MUNDA UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-012-005/62
(MANKIDIH) 		3401019000NRG24Z250720230767723 28/07/2023 GOMEYA MUNDA 3401019WL042842 GOMEYA MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7586001 GOMEYA MUNDA S/O LADU MUNDA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-012-005/84
(MANKIDIH) 		3401019000NRG24Z250720230767724 28/07/2023 ARJUN MUNDA 3401019WL042842 ARJUN MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 ARJUN MUNDA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-012-005/9
(MANKIDIH) 		3401019000NRG24Z250720230767725 28/07/2023 SOHARAI MUNDA 3401019WL042842 SOHARAI MUNDA 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 SOHRAI MUNDA S/O CHAMBURU MUNDA UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-012-007/103
(MANKIDIH) 		3401019000NRG24Z250720230767727 28/07/2023 DHONO PATER 3401019WL042842 DHONO PATER 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955264 DHONO PATAR S/O BOLAI PATAR UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-012-007/203
(MANKIDIH) 		3401019000NRG24Z250720230767728 28/07/2023 KARMILA DEVI 3401019WL042842 KARMILA DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955264 KAMILA DEVI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-012-007/227
(MANKIDIH) 		3401019000NRG24Z250720230767729 28/07/2023 SURESH CHANDRA SINGH MUNDA 3401019WL042842 SURESH CHANDRA SINGH MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955264 SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN BANK OF INDIA(508505)
35 TAMAR JH-01-019-012-007/297
(MANKIDIH) 		3401019000NRG24Z250720230767730 28/07/2023 ARTI DEVI 3401019WL042842 ARTI DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955264 ARTI DEVI W/O GURUWA PATAR UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24Z250720230767732 28/07/2023 VISHWANATH MUNDA 3401019WL042842 VISHWANATH MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955264 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-012-007/79
(MANKIDIH) 		3401019000NRG24Z250720230767734 28/07/2023 Basanti Devi 3401019WL042842 Basanti Devi 00468 UBIN0536229 81 81 Processed 01/08/2023 S7955264 MR BASANTI DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24Z250720230767735 28/07/2023 RAT MAHALI 3401019WL042842 RAT MAHALI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955264 RATH BANS MAHLI S/O SAMAL BANS MAHLI UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-012-007/895
(MANKIDIH) 		3401019000NRG24Z250720230767737 28/07/2023 PANCHAMI DEVI 3401019WL042842 PANCHAMI DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955264 PANCHAMI DEVI W/O BUDHRAM PATAR UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-012-007/920
(MANKIDIH) 		3401019000NRG24Z250720230767738 28/07/2023 RAM SINGH PATAR MUNDA 3401019WL042842 RAM SINGH PATAR MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955264 RAM SINGH PATAR MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-012-007/98
(MANKIDIH) 		3401019000NRG24Z240720230759476 28/07/2023 THAKURMANI DEVI 3401019WL042142 THAKURMANI DEVI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955264 THAKUR MANI DEVI W/O PUITU MUNDA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
Total 5724 5724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_280723APB_FTO_387713 Punjab National Bank PUNB0284400 PARASI 1026
2 TAMAR JH3401019012_280723APB_FTO_387713 State Bank of India SBIN0004501 BUNDU 432
3 TAMAR JH3401019012_280723APB_FTO_387713 Union Bank of India UBIN0536229 TAMAR 4266

Download In Excel