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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:58:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_240723APB_FTO_372804
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-01-019-012-007/880
(MANKIDIH) 		3401019000NRG24Z220720230744721 24/07/2023 PANCHANAN MUNDA 3401019WL041291 PANCHANAN MUNDA 00048 BKID0004911 162 162 Processed 25/07/2023 S70605987 PANCHANAN MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-012-007/880
(MANKIDIH) 		3401019000NRG24Z220720230744720 24/07/2023 SUBHASH MUNDA 3401019WL041291 SUBHASH MUNDA 00048 BKID0004911 162 162 Processed 25/07/2023 S70605987 SUBHASH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-012-007/888
(MANKIDIH) 		3401019000NRG24Z220720230744722 24/07/2023 DILIP SINGH MUNDA 3401019WL041291 DILIP SINGH MUNDA 00048 BKID0004936 54 54 Processed 25/07/2023 S70605987 DILIP SINGH MUNDA BANK OF INDIA(508505)
SubTotal 54 54
4 TAMAR JH-01-019-012-005/944
(MANKIDIH) 		3401019000NRG24Z220720230744706 24/07/2023 DUROY MUNDA 3401019WL041291 DUROY MUNDA 00354 PUNB0284400 162 162 Processed 25/07/2023 S70605987 DUROY MUNDA S/O RILUM MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-012-007/920
(MANKIDIH) 		3401019000NRG24Z220720230744727 24/07/2023 Purni Devi 3401019WL041291 Purni Devi 00354 PUNB0284400 162 162 Processed 25/07/2023 S70605987 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
6 TAMAR JH-01-019-012-007/383
(MANKIDIH) 		3401019000NRG24Z220720230744714 24/07/2023 DEVI CHARAN SWANSI 3401019WL041291 DEVI CHARAN SWANSI 00415 SBIN0004501 162 162 Processed 25/07/2023 S70605987 DEVICHARAN SWANSI S/O NIMUI SWANSI BANK OF INDIA(508505)
SubTotal 162 162
7 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24Z220720230744709 24/07/2023 BIJOLA DEVI 3401019WL041291 BIJOLA DEVI 00415 SBIN0006313 54 54 Processed 25/07/2023 S70605987 Bijola Devi FINO PAYMENTS BANK LTD(608001)
8 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24Z220720230744708 24/07/2023 HAREKRISHNA PRAMANIK 3401019WL041291 HAREKRISHNA PRAMANIK 00415 SBIN0006313 54 54 Processed 25/07/2023 S70605987 Harekrishna Pramanik FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
9 TAMAR JH-01-019-012-005/41
(MANKIDIH) 		3401019000NRG24Z220720230744704 24/07/2023 MAKA MUNDA 3401019WL041291 MAKA MUNDA 00468 UBIN0536229 162 162 Processed 25/07/2023 S70605987 MAKA MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-005/415
(MANKIDIH) 		3401019000NRG24Z220720230744705 24/07/2023 SUKHRAM MUNDA 3401019WL041291 SUKHRAM MUNDA 00468 UBIN0536229 162 162 Processed 25/07/2023 S70605987 SUKHRAM MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-007/103
(MANKIDIH) 		3401019000NRG24Z220720230744707 24/07/2023 DHONO PATER 3401019WL041291 DHONO PATER 00468 UBIN0536229 162 162 Processed 25/07/2023 S70605987 DHONO PATAR S/O BOLAI PATAR UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-007/203
(MANKIDIH) 		3401019000NRG24Z220720230744711 24/07/2023 KARMILA DEVI 3401019WL041291 KARMILA DEVI 00468 UBIN0536229 162 162 Processed 25/07/2023 S70605987 KAMILA DEVI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-007/227
(MANKIDIH) 		3401019000NRG24Z220720230744712 24/07/2023 SURESH CHANDRA SINGH MUNDA 3401019WL041291 SURESH CHANDRA SINGH MUNDA 00468 UBIN0536229 162 162 Processed 25/07/2023 S70605987 SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN BANK OF INDIA(508505)
14 TAMAR JH-01-019-012-007/26
(MANKIDIH) 		3401019000NRG24Z220720230744713 24/07/2023 USHA DEVI 3401019WL041291 USHA DEVI 00468 UBIN0536229 54 54 Processed 25/07/2023 S70605987 USHA DEVI W/O NIRANJAN PRAMANIK UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24Z220720230744715 24/07/2023 VISHWANATH MUNDA 3401019WL041291 VISHWANATH MUNDA 00468 UBIN0536229 162 162 Processed 25/07/2023 S70605987 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-012-007/79
(MANKIDIH) 		3401019000NRG24Z220720230744718 24/07/2023 Basanti Devi 3401019WL041291 Basanti Devi 00468 UBIN0536229 162 162 Processed 25/07/2023 S70605987 MR BASANTI DEVI STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24Z220720230744719 24/07/2023 RAT MAHALI 3401019WL041291 RAT MAHALI 00468 UBIN0536229 162 162 Processed 25/07/2023 S70605987 RATH BANS MAHLI S/O SAMAL BANS MAHLI UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-007/895
(MANKIDIH) 		3401019000NRG24Z220720230744723 24/07/2023 BUDHRAM PATAR 3401019WL041291 BUDHRAM PATAR 00468 UBIN0536229 162 162 Processed 25/07/2023 S70605987 BUDHRAM PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-012-007/895
(MANKIDIH) 		3401019000NRG24Z220720230744724 24/07/2023 PANCHAMI DEVI 3401019WL041291 PANCHAMI DEVI 00468 UBIN0536229 162 162 Processed 25/07/2023 S70605987 PANCHAMI DEVI W/O BUDHRAM PATAR UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-007/898
(MANKIDIH) 		3401019000NRG24Z220720230744725 24/07/2023 Prabhavati Devi 3401019WL041291 Prabhavati Devi 00468 UBIN0536229 54 54 Processed 25/07/2023 S70605987 PRABHAVATI DEVI W/O GUNADHAR PURAN UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-007/920
(MANKIDIH) 		3401019000NRG24Z220720230744726 24/07/2023 RAM SINGH PATAR MUNDA 3401019WL041291 RAM SINGH PATAR MUNDA 00468 UBIN0536229 162 162 Processed 25/07/2023 S70605987 RAM SINGH PATAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_240723APB_FTO_372804 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019012_240723APB_FTO_372804 BANK OF INDIA BKID0004936 RAIDIH MORE 54
3 TAMAR JH3401019012_240723APB_FTO_372804 Punjab National Bank PUNB0284400 PARASI 324
4 TAMAR JH3401019012_240723APB_FTO_372804 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019012_240723APB_FTO_372804 State Bank of India SBIN0006313 RANGAMATI 108
6 TAMAR JH3401019012_240723APB_FTO_372804 Union Bank of India UBIN0536229 TAMAR 1890

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