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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:12:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_210423APB_FTO_45437
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-01-019-012-005/935
(MANKIDIH) 		3401019000NRG24Z200420230060846 21/04/2023 Chambra munda 3401019WL003234 Chambra munda 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 CHAMBARA MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-005/936
(MANKIDIH) 		3401019000NRG24Z200420230060847 21/04/2023 SADO MUNDA 3401019WL003234 SADO MUNDA 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 SADO MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/938
(MANKIDIH) 		3401019000NRG24Z200420230060849 21/04/2023 BARI DEVI 3401019WL003234 BARI DEVI 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 BARI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-005/939
(MANKIDIH) 		3401019000NRG24Z200420230060850 21/04/2023 MINI MUNDA 3401019WL003234 MINI MUNDA 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 MINI MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG24Z200420230060851 21/04/2023 PANDU MUNDA 3401019WL003234 PANDU MUNDA 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-005/942
(MANKIDIH) 		3401019000NRG24Z200420230060852 21/04/2023 PARAI DEVI 3401019WL003234 PARAI DEVI 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 PARAI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-012-005/944
(MANKIDIH) 		3401019000NRG24Z200420230060854 21/04/2023 DUROY MUNDA 3401019WL003234 DUROY MUNDA 00354 PUNB0284400 162 162 Processed 24/04/2023 S45104080 DUROY MUNDA S/O RILUM MUNDA UNION BANK OF INDIA(508500)
SubTotal 1134 1134
8 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z200420230060840 21/04/2023 BHIM MUNDA 3401019WL003234 BHIM MUNDA 00468 UBIN0536229 108 108 Processed 24/04/2023 S45104080 BHIM MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z200420230060839 21/04/2023 YAMUNA DEVI 3401019WL003234 YAMUNA DEVI 00468 UBIN0536229 108 108 Processed 24/04/2023 S45104080 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-005/10
(MANKIDIH) 		3401019000NRG24Z200420230060841 21/04/2023 SUKRU DEVI 3401019WL003234 SUKRU DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104080 SUKRU DEVI W/O LALI MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-005/135
(MANKIDIH) 		3401019000NRG24Z200420230060842 21/04/2023 GHASNI DEVI 3401019WL003234 GHASNI DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104080 GHASINI DEVI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG24Z200420230060843 21/04/2023 GURUWA MUNDA 3401019WL003234 GURUWA MUNDA 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104080 GURUWA MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-005/194
(MANKIDIH) 		3401019000NRG24Z200420230060844 21/04/2023 SINGRAY MUNDA 3401019WL003234 SINGRAY MUNDA 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104080 SINGRAY MUNDA SO GURUWA MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-005/937
(MANKIDIH) 		3401019000NRG24Z200420230060848 21/04/2023 RIDA MUNDA 3401019WL003234 RIDA MUNDA 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104080 RIDA MUNDA SO HARI MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-005/943
(MANKIDIH) 		3401019000NRG24Z200420230060853 21/04/2023 MUGLI DEVI 3401019WL003234 MUGLI DEVI 00468 UBIN0536229 162 162 Processed 24/04/2023 S45104080 MUGLI DEVI UNION BANK OF INDIA(508500)
SubTotal 1188 1188
16 TAMAR JH-01-019-012-005/194
(MANKIDIH) 		3401019000NRG24Z200420230060845 21/04/2023 NAGI DEVI 3401019WL003234 NAGI DEVI 00468 UBIN0541141 162 162 Processed 24/04/2023 S45104080 NAGI KUMARI D/O MANGAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_210423APB_FTO_45437 Punjab National Bank PUNB0284400 PARASI 1134
2 TAMAR JH3401019012_210423APB_FTO_45437 Union Bank of India UBIN0536229 TAMAR 1188
3 TAMAR JH3401019012_210423APB_FTO_45437 Union Bank of India UBIN0541141 ARKI 162

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