Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:54:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_050923APB_FTO_516279
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-01-019-012-008/886
(MANKIDIH) 		3401019000NRG24Z010920230992277 05/09/2023 BALIKA KUMARI 3401019WL057246 BALIKA KUMARI 00048 BKID0004911 162 162 Processed 06/09/2023 S43127928 BALIKA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-012-007/410
(MANKIDIH) 		3401019000NRG24Z020920230997676 05/09/2023 SHYAM SUNDAR SINGH MUNDA 3401019WL057674 SHYAM SUNDAR SINGH MUNDA 00048 BKID0004936 27 27 Processed 06/09/2023 S43127928 SHYAM SUNDAR SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-012-007/932
(MANKIDIH) 		3401019000NRG24Z050920231013870 05/09/2023 Mahipati Munda 3401019WL058834 Mahipati Munda 00048 BKID0004936 162 162 Processed 06/09/2023 S43127928 MAHIPATI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
4 TAMAR JH-01-019-012-001/71
(MANKIDIH) 		3401019000NRG24Z050920231013854 05/09/2023 BUDHU MUNDA 3401019WL058834 BUDHU MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 BUDHRAM MUNDA SO MARKI MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-012-001/88
(MANKIDIH) 		3401019000NRG24Z010920230992272 05/09/2023 BAN MUNDA 3401019WL057246 BAN MUNDA 00468 UBIN0536229 324 324 Processed 06/09/2023 S43127928 BAN MUNDA SO VISHNU MUNDA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-012-002/37
(MANKIDIH) 		3401019000NRG24Z010920230992273 05/09/2023 MATHURA MUNDA 3401019WL057246 MATHURA MUNDA 00468 UBIN0536229 27 27 Processed 06/09/2023 S43127928 MATHURA MUNDA S/O JIWAN SINGH MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24Z050920231013855 05/09/2023 LAKHINDRA MUNDA 3401019WL058834 LAKHINDRA MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-004/128
(MANKIDIH) 		3401019000NRG24Z050920231013856 05/09/2023 CHARAN SINGH MUNDA 3401019WL058834 CHARAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 CHARAN SINGH MUNDA S/O LATE LAL MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z050920231013858 05/09/2023 BHIM MUNDA 3401019WL058834 BHIM MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 BHIM MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z050920231013857 05/09/2023 YAMUNA DEVI 3401019WL058834 YAMUNA DEVI 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG24Z050920231013859 05/09/2023 GURUWA MUNDA 3401019WL058834 GURUWA MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 GURUWA MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-005/422
(MANKIDIH) 		3401019000NRG24Z010920230992274 05/09/2023 PUSKAR MUNDA 3401019WL057246 PUSKAR MUNDA 00468 UBIN0536229 324 324 Processed 06/09/2023 S43127928 PUSKAR MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-012-005/427
(MANKIDIH) 		3401019000NRG24Z050920231013878 05/09/2023 RUGU MUNDA 3401019WL058836 RUGU MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 RUGU MUNDA SO BUDHU MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-005/431
(MANKIDIH) 		3401019000NRG24Z010920230992281 05/09/2023 SANIKA MUNDA 3401019WL057247 SANIKA MUNDA 00468 UBIN0536229 216 216 Processed 06/09/2023 S43127928 SANIKA MUNDA SO SITARAM MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-005/96
(MANKIDIH) 		3401019000NRG24Z010920230992282 05/09/2023 LAJAR MUNDA 3401019WL057247 LAJAR MUNDA 00468 UBIN0536229 216 216 Processed 06/09/2023 S43127928 LAJAR MUNDA S/O JOHAN MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-007/105
(MANKIDIH) 		3401019000NRG24Z050920231013860 05/09/2023 PURN MUNDA 3401019WL058834 PURN MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 PURN MUNDA S/O CHANDRA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-007/251
(MANKIDIH) 		3401019000NRG24Z050920231013861 05/09/2023 SUBHADRA DEVI 3401019WL058834 SUBHADRA DEVI 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 SUBHADRA DEVI WO JAY PRAKASH MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-007/276
(MANKIDIH) 		3401019000NRG24Z050920231013862 05/09/2023 RAJENDRA MUNDA 3401019WL058834 RAJENDRA MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 RAJENDRA MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-007/282
(MANKIDIH) 		3401019000NRG24Z050920231013863 05/09/2023 AMRIT MUNDA 3401019WL058834 AMRIT MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 AMRIT MUNDA S/O DURY MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-007/297
(MANKIDIH) 		3401019000NRG24Z050920231013864 05/09/2023 GURUWA PATER 3401019WL058834 GURUWA PATER 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 GURUWA PATAR S/O MAHASINGH PATAR UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24Z050920231013865 05/09/2023 VISHWANATH MUNDA 3401019WL058834 VISHWANATH MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-012-007/393
(MANKIDIH) 		3401019000NRG24Z050920231013866 05/09/2023 GHASIRAM MUNDA 3401019WL058834 GHASIRAM MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 GHASIRAM MUNDA S/O DEVI MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-007/406
(MANKIDIH) 		3401019000NRG24Z050920231013867 05/09/2023 LAL BAHADUR SINGH MUNDA 3401019WL058834 LAL BAHADUR SINGH MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 LAL BAHADUR SINGH MUNDA S/O MANKI JAGNAT UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-007/930
(MANKIDIH) 		3401019000NRG24Z050920231013868 05/09/2023 Sambat Swansi 3401019WL058834 Sambat Swansi 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 SAMBAT SWANSI UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-012-007/931
(MANKIDIH) 		3401019000NRG24Z050920231013869 05/09/2023 Chhatish Munda 3401019WL058834 Chhatish Munda 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 CHHATISH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-012-008/171
(MANKIDIH) 		3401019000NRG24Z050920231013871 05/09/2023 KARAM SINGH MUNDA 3401019WL058834 KARAM SINGH MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 KARAM MUNDA S/O MANSHA MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-008/261
(MANKIDIH) 		3401019000NRG24Z010920230992276 05/09/2023 BUDHU MUNDA 3401019WL057246 BUDHU MUNDA 00468 UBIN0536229 324 324 Processed 06/09/2023 S43127928 BUDHU MUNDA S/O LAKSHMAN MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24Z050920231013879 05/09/2023 LODHRO MUNDA 3401019WL058836 LODHRO MUNDA 00468 UBIN0536229 162 162 Processed 06/09/2023 S43127928 LODHRO MUNDA SO DASKAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 4509 4509
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_050923APB_FTO_516279 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019012_050923APB_FTO_516279 BANK OF INDIA BKID0004936 RAIDIH MORE 189
3 TAMAR JH3401019012_050923APB_FTO_516279 Union Bank of India UBIN0536229 TAMAR 4509

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