Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:20:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_020623APB_FTO_193395
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-01-019-012-007/880
(MANKIDIH) 		3401019000NRG24Z010620230343525 02/06/2023 SUBHASH MUNDA 3401019WL018674 SUBHASH MUNDA 00048 BKID0004911 162 162 Processed 04/06/2023 S95127627 SUBHASH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-012-008/886
(MANKIDIH) 		3401019000NRG24Z010620230343507 02/06/2023 BALIKA KUMARI 3401019WL018673 BALIKA KUMARI 00048 BKID0004911 162 162 Processed 04/06/2023 S95127627 BALIKA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-012-004/139
(MANKIDIH) 		3401019000NRG24Z310520230337598 02/06/2023 PALLAVI DEVI 3401019WL018331 PALLAVI DEVI 00354 PUNB0284400 324 324 Processed 04/06/2023 S95127627 Mrs. PALLVI DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-012-004/141
(MANKIDIH) 		3401019000NRG24Z010620230343486 02/06/2023 Panchami Devi 3401019WL018673 Panchami Devi 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-004/142
(MANKIDIH) 		3401019000NRG24Z010620230343487 02/06/2023 Lal Singh Munda 3401019WL018673 Lal Singh Munda 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24Z010620230343491 02/06/2023 CHITI KUMARI 3401019WL018673 CHITI KUMARI 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 CHAITI KUMARI UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-012-004/69
(MANKIDIH) 		3401019000NRG24Z010620230343493 02/06/2023 PANDU MUNDA 3401019WL018673 PANDU MUNDA 00354 PUNB0284400 162 162 Processed 04/06/2023 S95127627 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
8 TAMAR JH-01-019-012-006/22
(MANKIDIH) 		3401019000NRG24Z010620230343499 02/06/2023 AMARJIT MUNDA 3401019WL018673 AMARJIT MUNDA 00415 SBIN0004501 162 162 Processed 04/06/2023 S95127627 MR AMARJIT MUNDA STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-012-006/43
(MANKIDIH) 		3401019000NRG24Z010620230343505 02/06/2023 Dhansingh Munda 3401019WL018673 Dhansingh Munda 00415 SBIN0004501 162 162 Processed 04/06/2023 S95127627 MR DHANSINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
10 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24Z010620230343522 02/06/2023 HAREKRISHNA PRAMANIK 3401019WL018674 HAREKRISHNA PRAMANIK 00415 SBIN0006313 162 162 Processed 04/06/2023 S95127627 Harekrishna Pramanik FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
11 TAMAR JH-01-019-012-004/127
(MANKIDIH) 		3401019000NRG24Z010620230343480 02/06/2023 SUKRU DEVI 3401019WL018673 SUKRU DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SUKRU DEVI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-004/128
(MANKIDIH) 		3401019000NRG24Z010620230343481 02/06/2023 CHARAN SINGH MUNDA 3401019WL018673 CHARAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 CHARAN SINGH MUNDA S/O LATE LAL MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z010620230343483 02/06/2023 BHIM MUNDA 3401019WL018673 BHIM MUNDA 00468 UBIN0536229 27 27 Processed 04/06/2023 S95127627 BHIM MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z010620230343482 02/06/2023 YAMUNA DEVI 3401019WL018673 YAMUNA DEVI 00468 UBIN0536229 27 27 Processed 04/06/2023 S95127627 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-004/18
(MANKIDIH) 		3401019000NRG24Z010620230343488 02/06/2023 SOMBARI DEVI 3401019WL018673 SOMBARI DEVI 00468 UBIN0536229 27 27 Processed 04/06/2023 S95127627 SOMVARI DEVI W/O GURUVA MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-004/35
(MANKIDIH) 		3401019000NRG24Z010620230343489 02/06/2023 SOMBARI DEVI 3401019WL018673 SOMBARI DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SOMBARI DEVI W/O SAMU MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-004/67
(MANKIDIH) 		3401019000NRG24Z010620230343492 02/06/2023 BUDHU MUNDA 3401019WL018673 BUDHU MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 BUDHU MUNDA SO MORA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-004/94
(MANKIDIH) 		3401019000NRG24Z010620230343494 02/06/2023 PANESHWARI DEVI 3401019WL018673 PANESHWARI DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 PANESHWARI DEVI W/O DOMAN MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-006/18
(MANKIDIH) 		3401019000NRG24Z010620230343495 02/06/2023 SOKHI MUNDA 3401019WL018673 SOKHI MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SAKHI MUNDA S/O KALICHRAN MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-006/19
(MANKIDIH) 		3401019000NRG24Z010620230343496 02/06/2023 KALICHARAN MUNDA 3401019WL018673 KALICHARAN MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SAINATH MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-006/2
(MANKIDIH) 		3401019000NRG24Z010620230343497 02/06/2023 DEVILAL MUNDA 3401019WL018673 DEVILAL MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 DEVILAL MUNDA SO BAHADUR MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-012-006/22
(MANKIDIH) 		3401019000NRG24Z010620230343498 02/06/2023 SABITRI DEVI 3401019WL018673 SABITRI DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SAVITRI DEVI W/O BALDEV MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-006/25
(MANKIDIH) 		3401019000NRG24Z010620230343501 02/06/2023 JAGARNATH MUNDA 3401019WL018673 JAGARNATH MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 Jagarnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 TAMAR JH-01-019-012-006/25
(MANKIDIH) 		3401019000NRG24Z010620230343500 02/06/2023 SABITRI BALA DEVI 3401019WL018673 SABITRI BALA DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SAVITRIBALA DEVI UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-012-006/39
(MANKIDIH) 		3401019000NRG24Z010620230343502 02/06/2023 Kaushalya Devi 3401019WL018673 Kaushalya Devi 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
26 TAMAR JH-01-019-012-006/40
(MANKIDIH) 		3401019000NRG24Z010620230343503 02/06/2023 Laxmi Devi 3401019WL018673 Laxmi Devi 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 LAXMI DEVI W/O LAKHAN SINGH MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-006/41
(MANKIDIH) 		3401019000NRG24Z010620230343504 02/06/2023 Sukmani Devi 3401019WL018673 Sukmani Devi 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SUKHMANI DEVI W/O NATWAR SINGH MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-007/107
(MANKIDIH) 		3401019000NRG24Z010620230343521 02/06/2023 BUDNI DEVI 3401019WL018674 BUDNI DEVI 00468 UBIN0536229 27 27 Processed 04/06/2023 S95127627 BUDHANI DEVI W/O GOPAL PURAN UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-012-007/227
(MANKIDIH) 		3401019000NRG24Z010620230343523 02/06/2023 SURESH CHANDRA SINGH MUNDA 3401019WL018674 SURESH CHANDRA SINGH MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN BANK OF INDIA(508505)
30 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24Z010620230343524 02/06/2023 VISHWANATH MUNDA 3401019WL018674 VISHWANATH MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-012-007/98
(MANKIDIH) 		3401019000NRG24Z300520230323618 02/06/2023 THAKURMANI DEVI 3401019WL017689 THAKURMANI DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 THAKUR MANI DEVI W/O PUITU MUNDA UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-012-008/171
(MANKIDIH) 		3401019000NRG24Z300520230323619 02/06/2023 KARAM SINGH MUNDA 3401019WL017689 KARAM SINGH MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 KARAM MUNDA S/O MANSHA MUNDA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-012-008/216
(MANKIDIH) 		3401019000NRG24Z010620230343506 02/06/2023 mangala kumari 3401019WL018673 mangala kumari 00468 UBIN0536229 27 27 Processed 04/06/2023 S95127627 MISS MANGLA KUMARI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-012-008/314
(MANKIDIH) 		3401019000NRG24Z290520230315689 02/06/2023 HIRAMANI DEVI 3401019WL017230 HIRAMANI DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 HIRAMANI DEVI WO SAMBRAY MUNDA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-012-008/82
(MANKIDIH) 		3401019000NRG24Z010620230343526 02/06/2023 DURGAPRASAD SINGH MUNDA 3401019WL018674 DURGAPRASAD SINGH MUNDA 00468 UBIN0536229 27 27 Processed 04/06/2023 S95127627 DURGA MUNDA S/O DAFEL MUNDA UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-012-008/920
(MANKIDIH) 		3401019000NRG24Z300520230323620 02/06/2023 BIRANG DEVI 3401019WL017689 BIRANG DEVI 00468 UBIN0536229 27 27 Processed 04/06/2023 S95127627 BIRANG MUNDA SO SOMA MUNDA UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-012-008/922
(MANKIDIH) 		3401019000NRG24Z010620230343527 02/06/2023 SANIKA MUNDA 3401019WL018674 SANIKA MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SANIKA MUNDA S/O SINGRAY MUNDA UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24Z300520230323621 02/06/2023 LODHRO MUNDA 3401019WL017689 LODHRO MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 LODHRO MUNDA SO DASKAN MUNDA UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-012-009/129
(MANKIDIH) 		3401019000NRG24Z010620230343509 02/06/2023 GUDIYA DEVI 3401019WL018673 GUDIYA DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 GUDIYA DEVI W/O VARNA MUNDA UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-012-009/129
(MANKIDIH) 		3401019000NRG24Z010620230343510 02/06/2023 MOHINI DEVI 3401019WL018673 MOHINI DEVI 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 MOHINI DEVI W/O MANGAL SINGH MUNDA UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-012-009/152
(MANKIDIH) 		3401019000NRG24Z010620230343511 02/06/2023 SOHAN MUNDA 3401019WL018673 SOHAN MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SOHAN MUNDA SO RAJA MUNDA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-012-009/153
(MANKIDIH) 		3401019000NRG24Z010620230343512 02/06/2023 SAINATH MUNDA 3401019WL018673 SAINATH MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SAINATH MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-012-009/155
(MANKIDIH) 		3401019000NRG24Z010620230343513 02/06/2023 SAGAR MUNDA 3401019WL018673 SAGAR MUNDA 00468 UBIN0536229 162 162 Processed 04/06/2023 S95127627 SAGAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 4401 4401
44 TAMAR JH-01-019-012-009/107
(MANKIDIH) 		3401019000NRG24Z010620230343508 02/06/2023 BUDHU MUNDA 3401019WL018673 BUDHU MUNDA 00687 IBKL063JS75 162 162 Processed 04/06/2023 S95127627 Budhu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
45 TAMAR JH-01-019-012-004/138
(MANKIDIH) 		3401019000NRG24Z010620230343485 02/06/2023 FULMANI DEVI 3401019WL018673 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 FULMANI MUNDA D/O KONTA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 6507 6507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_020623APB_FTO_193395 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019012_020623APB_FTO_193395 Punjab National Bank PUNB0284400 PARASI 972
3 TAMAR JH3401019012_020623APB_FTO_193395 State Bank of India SBIN0004501 BUNDU 324
4 TAMAR JH3401019012_020623APB_FTO_193395 State Bank of India SBIN0006313 RANGAMATI 162
5 TAMAR JH3401019012_020623APB_FTO_193395 Union Bank of India UBIN0536229 TAMAR 4401
6 TAMAR JH3401019012_020623APB_FTO_193395 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162
7 TAMAR JH3401019012_020623APB_FTO_193395 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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