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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019008_290523APB_FTO_177932
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-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z290520230315754 29/05/2023 Santosh Kumar Gupta 3401019WL017232 Santosh Kumar Gupta 00048 BKID0004936 108 108 Processed 30/05/2023 S5060729 SANTOSH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 108 108
2 TAMAR JH-01-019-008-001/11
(KUNDLA) 		3401019000NRG24Z270520230304131 29/05/2023 Sibeshwar Mahto 3401019WL016524 Sibeshwar Mahto 00354 PUNB0284400 54 54 Processed 30/05/2023 S5060729 SHIVESHRWAR MAHTO PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-008-001/13
(KUNDLA) 		3401019000NRG24Z270520230304132 29/05/2023 MANESHWARI DEVI 3401019WL016524 MANESHWARI DEVI 00354 PUNB0284400 54 54 Processed 30/05/2023 S5060729 MANASHWARI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24Z270520230304133 29/05/2023 GURWA MAHTO 3401019WL016524 GURWA MAHTO 00354 PUNB0284400 162 162 Processed 30/05/2023 S5060729 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24Z270520230304134 29/05/2023 SHATI DEVI 3401019WL016524 SHATI DEVI 00354 PUNB0284400 162 162 Processed 30/05/2023 S5060729 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/269
(KUNDLA) 		3401019000NRG24Z270520230304135 29/05/2023 Usha Devi 3401019WL016524 Usha Devi 00354 PUNB0284400 54 54 Processed 30/05/2023 S5060729 USHA DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/5
(KUNDLA) 		3401019000NRG24Z270520230304136 29/05/2023 YASODA DEVI 3401019WL016524 YASODA DEVI 00354 PUNB0284400 54 54 Processed 30/05/2023 S5060729 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/70
(KUNDLA) 		3401019000NRG24Z290520230317613 29/05/2023 ANANDEEP PURTI 3401019WL017348 ANANDEEP PURTI 00354 PUNB0284400 27 27 Processed 30/05/2023 S5060729 ANANDIT PURTI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-003/110
(KUNDLA) 		3401019000NRG24Z290520230317614 29/05/2023 SOMBARI DEVI 3401019WL017348 SOMBARI DEVI 00354 PUNB0284400 162 162 Processed 30/05/2023 S5060729 SOMWARI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24Z270520230304138 29/05/2023 Budhani Devi 3401019WL016524 Budhani Devi 00354 PUNB0284400 162 162 Processed 30/05/2023 S5060729 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-004/80
(KUNDLA) 		3401019000NRG24Z290520230317615 29/05/2023 DINANATH PRAMANIK 3401019WL017348 DINANATH PRAMANIK 00354 PUNB0284400 27 27 Processed 30/05/2023 S5060729 DINANATH PRAMANIK UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-008-005/43
(KUNDLA) 		3401019000NRG24Z290520230317616 29/05/2023 LUDRI DEVI 3401019WL017348 LUDRI DEVI 00354 PUNB0284400 162 162 Processed 30/05/2023 S5060729 LUDHARI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-007/27
(KUNDLA) 		3401019000NRG24Z290520230317617 29/05/2023 BHOLA NATH MUNDA 3401019WL017348 BHOLA NATH MUNDA 00354 PUNB0284400 162 162 Processed 30/05/2023 S5060729 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1242 1242
14 TAMAR JH-01-019-008-007/371
(KUNDLA) 		3401019000NRG24Z270520230304140 29/05/2023 GURUCHAN SINGH MUNDA 3401019WL016524 GURUCHAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 30/05/2023 S5060729 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
15 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24Z270520230304137 29/05/2023 Jagran Munda 3401019WL016524 Jagran Munda 00468 UBIN0536229 162 162 Processed 30/05/2023 S5060729 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 TAMAR JH-01-019-008-004/317
(KUNDLA) 		3401019000NRG24Z270520230304139 29/05/2023 Mahadeo Munda 3401019WL016524 Mahadeo Munda 00468 UBIN0536229 162 162 Processed 30/05/2023 S5060729 MAHADEO MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
17 TAMAR JH-01-019-016-004/712
(PUNDIDIRI) 		3401019000NRG24Z290520230315755 29/05/2023 Anguri Devi 3401019WL017232 Anguri Devi 00687 IBKL063JS75 108 108 Processed 30/05/2023 S5060729 ANGURI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_290523APB_FTO_177932 BANK OF INDIA BKID0004936 RAIDIH MORE 108
2 TAMAR JH3401019008_290523APB_FTO_177932 Punjab National Bank PUNB0284400 PARASI 1242
3 TAMAR JH3401019008_290523APB_FTO_177932 State Bank of India SBIN0006313 RANGAMATI 162
4 TAMAR JH3401019008_290523APB_FTO_177932 Union Bank of India UBIN0536229 TAMAR 324
5 TAMAR JH3401019008_290523APB_FTO_177932 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 108

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