Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_070923APB_FTO_525573
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-01-019-008-005/38
(KUNDLA) 		3401019000NRG24Z060920231015490 07/09/2023 LAXMAN SINGH MUNDA 3401019WL058970 LAXMAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S86644231 LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-005/22
(KUNDLA) 		3401019000NRG24Z060920231015489 07/09/2023 Sonatan Munda 3401019WL058970 Sonatan Munda 00048 BKID0004936 162 162 Processed 08/09/2023 S86644231 SONATAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24Z060920231015494 07/09/2023 ETWA MUNDA 3401019WL058970 ETWA MUNDA 00048 BKID0004936 27 27 Processed 08/09/2023 S86644231 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24Z060920231015509 07/09/2023 SUJIT MUNDA 3401019WL058970 SUJIT MUNDA 00048 BKID0004936 27 27 Processed 08/09/2023 S86644231 Sujit Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
5 TAMAR JH-01-019-008-005/197
(KUNDLA) 		3401019000NRG24Z060920231015488 07/09/2023 Jyoti Lal Hazam 3401019WL058970 Jyoti Lal Hazam 00354 PUNB0284400 162 162 Processed 08/09/2023 S86644231 JYOTI LAL HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z060920231015495 07/09/2023 GEETA KUMARI 3401019WL058970 GEETA KUMARI 00354 PUNB0284400 27 27 Rejected 08/09/2023 S86644231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24Z060920231015499 07/09/2023 Jeralo Devi 3401019WL058970 Jeralo Devi 00354 PUNB0284400 27 27 Processed 08/09/2023 S86644231 JERALO DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24Z060920231015500 07/09/2023 SOMA MUNDA 3401019WL058970 SOMA MUNDA 00354 PUNB0284400 162 162 Processed 08/09/2023 S86644231 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24Z060920231015501 07/09/2023 SURENDAR HAJAM 3401019WL058970 SURENDAR HAJAM 00354 PUNB0284400 162 162 Processed 08/09/2023 S86644231 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24Z060920231015502 07/09/2023 HARIKANT MUNDA 3401019WL058970 HARIKANT MUNDA 00354 PUNB0284400 162 162 Processed 08/09/2023 S86644231 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z060920231015503 07/09/2023 SANTONU SWANSI 3401019WL058970 SANTONU SWANSI 00354 PUNB0284400 162 162 Processed 08/09/2023 S86644231 SANATAN SWANSI BANK OF INDIA(508505)
12 TAMAR JH-01-019-016-002/116
(PUNDIDIRI) 		3401019000NRG24Z060920231015504 07/09/2023 mangal Singh munda 3401019WL058970 mangal Singh munda 00354 PUNB0284400 27 27 Processed 08/09/2023 S86644231 MANGAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24Z060920231015511 07/09/2023 GURUDEV SWANSI 3401019WL058970 GURUDEV SWANSI 00354 PUNB0284400 162 162 Processed 08/09/2023 S86644231 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
SubTotal 1053 1053
14 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24Z060920231015491 07/09/2023 SITARAM MUNDA 3401019WL058970 SITARAM MUNDA 00468 UBIN0536229 27 27 Rejected 08/09/2023 S86644231 Aadhaar Number not mapped to Account Number
15 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z060920231015493 07/09/2023 DULARI DEVI 3401019WL058970 DULARI DEVI 00468 UBIN0536229 27 27 Processed 08/09/2023 S86644231 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z060920231015492 07/09/2023 HARI MUNDA 3401019WL058970 HARI MUNDA 00468 UBIN0536229 27 27 Processed 08/09/2023 S86644231 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24Z060920231015497 07/09/2023 SULO DEVI 3401019WL058970 SULO DEVI 00468 UBIN0536229 27 27 Processed 08/09/2023 S86644231 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z060920231015498 07/09/2023 Malti Devi 3401019WL058970 Malti Devi 00468 UBIN0536229 27 27 Processed 08/09/2023 S86644231 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24Z060920231015505 07/09/2023 ARJUN SINGH MUNDA 3401019WL058970 ARJUN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 08/09/2023 S86644231 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z060920231015507 07/09/2023 AJIT SINGH MUNDA 3401019WL058970 AJIT SINGH MUNDA 00468 UBIN0536229 27 27 Processed 08/09/2023 S86644231 AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z060920231015506 07/09/2023 ANITA DEVI 3401019WL058970 ANITA DEVI 00468 UBIN0536229 27 27 Processed 08/09/2023 S86644231 ANITA DEVI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-002/69
(PUNDIDIRI) 		3401019000NRG24Z060920231015510 07/09/2023 MUGALI DEVI 3401019WL058970 MUGALI DEVI 00468 UBIN0536229 27 27 Processed 08/09/2023 S86644231 MUGALI DEVI W/O SHIVACHARAN MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24Z040920231005418 07/09/2023 SURVALA DEVI 3401019WL058150 SURVALA DEVI 00468 UBIN0536229 27 27 Processed 08/09/2023 S86644231 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 405 405
24 TAMAR JH-01-019-016-002/45
(PUNDIDIRI) 		3401019000NRG24Z040920231005417 07/09/2023 mangla devi 3401019WL058150 mangla devi 00687 IBKL063JS75 27 27 Processed 08/09/2023 S86644231 MANGLA DEVI WO ETWA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_070923APB_FTO_525573 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019016_070923APB_FTO_525573 BANK OF INDIA BKID0004936 RAIDIH MORE 216
3 TAMAR JH3401019016_070923APB_FTO_525573 Punjab National Bank PUNB0284400 PARASI 1053
4 TAMAR JH3401019016_070923APB_FTO_525573 Union Bank of India UBIN0536229 TAMAR 405
5 TAMAR JH3401019016_070923APB_FTO_525573 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 27

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