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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_290523APB_FTO_175709
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-01-019-005-001/6
(HADAMLOHAR) 		3401019000NRG24280520230306531 29/05/2023 RUPA DEVI 3401019WL016646 RUPA DEVI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000988911 RUPA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-001/74
(HADAMLOHAR) 		3401019000NRG24280520230306538 29/05/2023 RAM MUNDA 3401019WL016647 RAM MUNDA 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000988910 RAM MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-005-003/417
(HADAMLOHAR) 		3401019000NRG24260520230289220 29/05/2023 KAIRI DEVI 3401019WL015727 KAIRI DEVI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000988913 KAIRI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-005-003/688
(HADAMLOHAR) 		3401019000NRG24280520230306549 29/05/2023 LAKHINARAYAN SINGH MUNDA 3401019WL016648 LAKHINARAYAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 01/06/2023 2000988912 MRS LAKHINARAYAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 TAMAR JH-01-019-005-001/25
(HADAMLOHAR) 		3401019000NRG24280520230306536 29/05/2023 RAILU DEVI 3401019WL016647 RAILU DEVI 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2000988900 RAYLU DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-005-001/323
(HADAMLOHAR) 		3401019000NRG24280520230306537 29/05/2023 RAMKRISHAN SHINGH MUNDA 3401019WL016647 RAMKRISHAN SHINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2000988901 RAMKRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-005-003/235
(HADAMLOHAR) 		3401019000NRG24260520230289217 29/05/2023 Hemanti devi 3401019WL015727 Hemanti devi 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2000988904 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-005-003/235
(HADAMLOHAR) 		3401019000NRG24260520230289216 29/05/2023 jaipal munda 3401019WL015727 jaipal munda 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2000988903 JAYPAL MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-005-003/310
(HADAMLOHAR) 		3401019000NRG24280520230306532 29/05/2023 SARUBALA DEVI 3401019WL016646 SARUBALA DEVI 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2000988909 SARUVALA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-005-003/313
(HADAMLOHAR) 		3401019000NRG24280520230306539 29/05/2023 SARTHI DEVI 3401019WL016647 SARTHI DEVI 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2000988899 BAJRANG SAHU BANK OF INDIA(508505)
11 TAMAR JH-01-019-005-003/417
(HADAMLOHAR) 		3401019000NRG24260520230289219 29/05/2023 BALRAM MUNDA 3401019WL015727 BALRAM MUNDA 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2000988902 BALARAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
12 TAMAR JH-01-019-005-001/673
(HADAMLOHAR) 		3401019000NRG24260520230289214 29/05/2023 SHAKUNTALA DEVI 3401019WL015727 SHAKUNTALA DEVI 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2000988898 Shakuntala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
13 TAMAR JH-01-019-005-001/6
(HADAMLOHAR) 		3401019000NRG24280520230306530 29/05/2023 GURUPAD SINGH MUNDA 3401019WL016646 GURUPAD SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000988905 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-005-003/415
(HADAMLOHAR) 		3401019000NRG24260520230289218 29/05/2023 KANDE MUNDA 3401019WL015727 KANDE MUNDA 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000988906 MR KANDE MUNDA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-005-003/742
(HADAMLOHAR) 		3401019000NRG24280520230306540 29/05/2023 SANIKA MUNDA 3401019WL016647 SANIKA MUNDA 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2000988907 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 TAMAR JH-01-019-021-001/344
(TAMAR WEST) 		3401019000NRG24280520230306541 29/05/2023 Anju devi 3401019WL016647 Anju devi 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2000988908 ANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_290523APB_FTO_175709 BANK OF INDIA BKID0004936 RAIDIH MORE 5472
2 TAMAR JH3401019005_290523APB_FTO_175709 Punjab National Bank PUNB0284400 PARASI 9576
3 TAMAR JH3401019005_290523APB_FTO_175709 State Bank of India SBIN0004501 BUNDU 1368
4 TAMAR JH3401019005_290523APB_FTO_175709 State Bank of India SBIN0006313 RANGAMATI 4104
5 TAMAR JH3401019005_290523APB_FTO_175709 Union Bank of India UBIN0536229 TAMAR 1368

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