Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_020823APB_FTO_400919
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-01-019-016-004/178
(PUNDIDIRI) 		3401019000NRG24010820230811916 02/08/2023 RUPESH MUNDA 3401019WL045326 RUPESH MUNDA 00048 BKID0004911 684 684 Processed 20/09/2023 5774594511 RUPESH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-020-001/427
(TAMAR EAST) 		3401019000NRG24010820230811969 02/08/2023 Vishwanath panna 3401019WL045328 Vishwanath panna 00048 BKID0004911 684 684 Processed 20/09/2023 5774594515 VISHWANATH PANNA BANK OF INDIA(508505)
3 TAMAR JH-01-019-020-001/430
(TAMAR EAST) 		3401019000NRG24010820230811972 02/08/2023 AMAR NATH ORAON 3401019WL045328 AMAR NATH ORAON 00048 BKID0004911 684 684 Processed 20/09/2023 5774594510 AMAR NATH ORAON S/O RAMSINGAR ORAON BANK OF INDIA(508505)
SubTotal 2052 2052
4 TAMAR JH-01-019-020-004/100
(TAMAR EAST) 		3401019000NRG24010820230811922 02/08/2023 VISHAL KUMAR SINGH 3401019WL045326 VISHAL KUMAR SINGH 00048 BKID0004936 1368 1368 Processed 20/09/2023 5774594514 VISHAL KUMAR SINGH BANK OF INDIA(508505)
5 TAMAR JH-01-019-020-005/84
(TAMAR EAST) 		3401019000NRG24010820230811975 02/08/2023 PARESH PURAN 3401019WL045328 PARESH PURAN 00048 BKID0004936 684 684 Processed 20/09/2023 5774594512 PARESH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-021-001/455
(TAMAR WEST) 		3401019000NRG24010820230811978 02/08/2023 SABITA DEVI 3401019WL045328 SABITA DEVI 00048 BKID0004936 684 684 Processed 20/09/2023 5774594513 SAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 TAMAR JH-01-019-020-001/429
(TAMAR EAST) 		3401019000NRG24010820230811971 02/08/2023 KASHINATH ORAON 3401019WL045328 KASHINATH ORAON 00354 PUNB0284400 684 684 Processed 20/09/2023 5774594498 Kashinath Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
8 TAMAR JH-01-019-021-001/452
(TAMAR WEST) 		3401019000NRG24010820230811976 02/08/2023 SUHIT MUNDA 3401019WL045328 SUHIT MUNDA 00415 SBIN0006313 684 684 Processed 20/09/2023 5774594516 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
9 TAMAR JH-01-019-016-004/178
(PUNDIDIRI) 		3401019000NRG24010820230811915 02/08/2023 PARBATI DEVI 3401019WL045326 PARBATI DEVI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594517 PARWATI DEVI W/O LILMOHAN MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-016-004/179
(PUNDIDIRI) 		3401019000NRG24010820230811917 02/08/2023 NANDKISHOR MUNDA 3401019WL045326 NANDKISHOR MUNDA 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594505 NAND KISHOR MUNDA S/O MADHUSUDHAN MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-016-004/436
(PUNDIDIRI) 		3401019000NRG24010820230811919 02/08/2023 SUKRAM PRAMANIK 3401019WL045326 SUKRAM PRAMANIK 00468 UBIN0536229 228 228 Processed 20/09/2023 5774594509 SUKRAM PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-016-004/595
(PUNDIDIRI) 		3401019000NRG24010820230811920 02/08/2023 MUTUK DEVI 3401019WL045326 MUTUK DEVI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594499 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-020-001/428
(TAMAR EAST) 		3401019000NRG24010820230811970 02/08/2023 JYOTI PANNA 3401019WL045328 JYOTI PANNA 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594506 JYOTI PANNA D/O RAMSINGAR ORAON UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-020-004/124
(TAMAR EAST) 		3401019000NRG24010820230811923 02/08/2023 KANCHAN MUNDA 3401019WL045326 KANCHAN MUNDA 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594518 KANCHAN MUNDA S/O GHASI MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-020-004/124
(TAMAR EAST) 		3401019000NRG24010820230811924 02/08/2023 LALITA DEVI 3401019WL045326 LALITA DEVI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594507 LALITA DEVI W/O KANCHAN MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-020-004/177
(TAMAR EAST) 		3401019000NRG24010820230811925 02/08/2023 PARIKSHIT MUNDA 3401019WL045326 PARIKSHIT MUNDA 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594500 PARIKSHIT MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-020-004/21
(TAMAR EAST) 		3401019000NRG24010820230811926 02/08/2023 LILMOHAN MUNDA 3401019WL045326 LILMOHAN MUNDA 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594502 LILMOHAN MUNDA S/O LATE BALIYA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-020-004/21
(TAMAR EAST) 		3401019000NRG24010820230811927 02/08/2023 NUNIBALA DEVI 3401019WL045326 NUNIBALA DEVI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594503 NUNIBALA DEVI W/O LILMOHAN MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-020-004/34
(TAMAR EAST) 		3401019000NRG24010820230811928 02/08/2023 KRISNA MUNDA 3401019WL045326 KRISNA MUNDA 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594504 KRISHNA MUNDA S/O LATE SOUKHA MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-020-004/61
(TAMAR EAST) 		3401019000NRG24010820230811973 02/08/2023 BURKI KUMARI 3401019WL045328 BURKI KUMARI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594508 BURKI KUMARI D/O PURAN PURAN UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-020-004/67
(TAMAR EAST) 		3401019000NRG24010820230811929 02/08/2023 LAKHI DEVI 3401019WL045326 LAKHI DEVI 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594501 LAKHIMANI DEVI W/O SHIVNATH MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-020-005/62
(TAMAR EAST) 		3401019000NRG24010820230811974 02/08/2023 MOHAN PURAN 3401019WL045328 MOHAN PURAN 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594519 MOHAN PURAN S/O DIGAMBAR PURAN UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-020-007/48
(TAMAR EAST) 		3401019000NRG24010820230811930 02/08/2023 gurucharan munda 3401019WL045326 gurucharan munda 00468 UBIN0536229 684 684 Processed 20/09/2023 5774594520 GURUCHARAN MUNDA S/O PITAMBER MUNDA UNION BANK OF INDIA(508500)
SubTotal 9804 9804
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_020823APB_FTO_400919 BANK OF INDIA BKID0004911 BUNDU 2052
2 TAMAR JH3401019020_020823APB_FTO_400919 BANK OF INDIA BKID0004936 RAIDIH MORE 2736
3 TAMAR JH3401019020_020823APB_FTO_400919 Punjab National Bank PUNB0284400 PARASI 684
4 TAMAR JH3401019020_020823APB_FTO_400919 State Bank of India SBIN0006313 RANGAMATI 684
5 TAMAR JH3401019020_020823APB_FTO_400919 Union Bank of India UBIN0536229 TAMAR 9804

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