Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_291223APB_FTO_860807
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-01-019-012-005/109
(MANKIDIH) 		3401019000NRG24Z231220231503525 29/12/2023 Suniya Devi 3401019WL090478 Suniya Devi 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-005/128
(MANKIDIH) 		3401019000NRG24Z231220231503526 29/12/2023 Doma Munda 3401019WL090478 Doma Munda 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/13
(MANKIDIH) 		3401019000NRG24Z231220231503527 29/12/2023 SALMI MUNDA 3401019WL090478 SALMI MUNDA 00354 PUNB0284400 162 162 Processed 30/12/2023 S94295380 SALMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 TAMAR JH-01-019-012-005/13
(MANKIDIH) 		3401019000NRG24Z231220231503528 29/12/2023 Mangal Munda 3401019WL090478 Mangal Munda 00415 SBIN0004501 162 162 Processed 30/12/2023 S94295380 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-012-005/418
(MANKIDIH) 		3401019000NRG24Z231220231503531 29/12/2023 LAL SINGH MUNDA 3401019WL090478 LAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 30/12/2023 S94295380 MASTER LAL SINGH MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-012-007/383
(MANKIDIH) 		3401019000NRG24Z231220231503473 29/12/2023 DEVI CHARAN SWANSI 3401019WL090475 DEVI CHARAN SWANSI 00415 SBIN0004501 162 162 Processed 30/12/2023 S94295380 DEVICHARAN SWANSI S/O NIMUI SWANSI BANK OF INDIA(508505)
SubTotal 486 486
7 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG24Z231220231503529 29/12/2023 GURUWA MUNDA 3401019WL090478 GURUWA MUNDA 00468 UBIN0536229 162 162 Processed 30/12/2023 S94295380 GURUWA MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-005/26
(MANKIDIH) 		3401019000NRG24Z231220231503530 29/12/2023 ATWA MUNDA 3401019WL090478 ATWA MUNDA 00468 UBIN0536229 162 162 Processed 30/12/2023 S94295380 ATWA MUNDA S/O RUNDIYA MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-005/85
(MANKIDIH) 		3401019000NRG24Z231220231503532 29/12/2023 GURUWA MUNDA 3401019WL090478 GURUWA MUNDA 00468 UBIN0536229 162 162 Processed 30/12/2023 S94295380 GURUWA MUNDA S/O KUNWAR MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-007/103
(MANKIDIH) 		3401019000NRG24Z231220231503468 29/12/2023 DHONO PATER 3401019WL090475 DHONO PATER 00468 UBIN0536229 162 162 Processed 30/12/2023 S94295380 DHONO PATAR S/O BOLAI PATAR UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-007/105
(MANKIDIH) 		3401019000NRG24Z231220231503469 29/12/2023 PURN MUNDA 3401019WL090475 PURN MUNDA 00468 UBIN0536229 162 162 Processed 30/12/2023 S94295380 PURN MUNDA S/O CHANDRA MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-007/227
(MANKIDIH) 		3401019000NRG24Z231220231503470 29/12/2023 SURESH CHANDRA SINGH MUNDA 3401019WL090475 SURESH CHANDRA SINGH MUNDA 00468 UBIN0536229 162 162 Processed 30/12/2023 S94295380 SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN BANK OF INDIA(508505)
13 TAMAR JH-01-019-012-007/242
(MANKIDIH) 		3401019000NRG24Z231220231503471 29/12/2023 SIDAM PURAN 3401019WL090475 SIDAM PURAN 00468 UBIN0536229 162 162 Processed 30/12/2023 S94295380 SIDAM PURAN S/O MAHESH PURAN UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-007/251
(MANKIDIH) 		3401019000NRG24Z231220231503472 29/12/2023 SUBHADRA DEVI 3401019WL090475 SUBHADRA DEVI 00468 UBIN0536229 162 162 Processed 30/12/2023 S94295380 SUBHADRA DEVI WO JAY PRAKASH MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-007/930
(MANKIDIH) 		3401019000NRG24Z231220231503474 29/12/2023 Sambat Swansi 3401019WL090475 Sambat Swansi 00468 UBIN0536229 162 162 Processed 30/12/2023 S94295380 SAMBAT SWANSI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_291223APB_FTO_860807 Punjab National Bank PUNB0284400 PARASI 486
2 TAMAR JH3401019012_291223APB_FTO_860807 State Bank of India SBIN0004501 BUNDU 486
3 TAMAR JH3401019012_291223APB_FTO_860807 Union Bank of India UBIN0536229 TAMAR 1458

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