Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:05:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_110423APB_FTO_9131
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-01-019-010-002/304
(LUNGTU) 		3401019000NRG24110420230004599 11/04/2023 KARAM SINGH MUNDA 3401019WL000268 KARAM SINGH MUNDA 00048 BKID0004936 684 684 Processed 12/05/2023 1478096263 KARAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 684 684
2 TAMAR JH-01-019-010-001/172
(LUNGTU) 		3401019000NRG24110420230004581 11/04/2023 Sabitri Devi 3401019WL000268 Sabitri Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096255 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-010-001/185
(LUNGTU) 		3401019000NRG24110420230004582 11/04/2023 MANBODH SINGH MUNDA 3401019WL000268 MANBODH SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096247 MANBODH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-001/240
(LUNGTU) 		3401019000NRG24110420230004583 11/04/2023 JEEVAN MUNDA 3401019WL000268 JEEVAN MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096252 JIVAN SINGH MUNDA. UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24110420230004584 11/04/2023 SUSHILA DEVI 3401019WL000268 SUSHILA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096253 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-001/401
(LUNGTU) 		3401019000NRG24110420230004586 11/04/2023 Basanti Devi 3401019WL000268 Basanti Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096261 BASANTI KUMARI CANARA BANK(508532)
7 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24110420230004587 11/04/2023 Mungali Devi 3401019WL000268 Mungali Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1478096246 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24110420230004588 11/04/2023 Sham Kumari 3401019WL000268 Sham Kumari 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096260 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
9 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24110420230004589 11/04/2023 MAHABIR MANJHI 3401019WL000268 MAHABIR MANJHI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096242 MAHAVIR MANJHI S/O- RAMRUP MANJHI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24110420230004590 11/04/2023 PRAVHA DEVI 3401019WL000268 PRAVHA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096249 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/1005
(LUNGTU) 		3401019000NRG24110420230004592 11/04/2023 BAHADUR MUNDA 3401019WL000268 BAHADUR MUNDA 00354 PUNB0284400 912 912 Processed 12/05/2023 1478096258 BAHADUR MUNDA BANK OF BARODA(606985)
12 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24110420230004593 11/04/2023 DOMAN MUNDA 3401019WL000268 DOMAN MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096259 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/1114
(LUNGTU) 		3401019000NRG24110420230004594 11/04/2023 RUSU MUNDA 3401019WL000268 RUSU MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1478096245 RUSU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-010-002/273
(LUNGTU) 		3401019000NRG24110420230004595 11/04/2023 GULAM MUNDA 3401019WL000268 GULAM MUNDA 00354 PUNB0284400 684 684 Processed 12/05/2023 1478096243 GULA MUNDA SO POTO MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/290
(LUNGTU) 		3401019000NRG24110420230004596 11/04/2023 DHANAMNI DEVI 3401019WL000268 DHANAMNI DEVI 00354 PUNB0284400 912 912 Processed 12/05/2023 1478096251 DHANMANI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24110420230004598 11/04/2023 ETWARI DEVI 3401019WL000268 ETWARI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096256 ETWARI MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24110420230004597 11/04/2023 gomaya munda 3401019WL000268 gomaya munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096250 GOMEYA MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/304
(LUNGTU) 		3401019000NRG24110420230004600 11/04/2023 JAMBI DEVI 3401019WL000268 JAMBI DEVI 00354 PUNB0284400 912 912 Processed 12/05/2023 1478096244 JAMBI DEVI W/O KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-003/102
(LUNGTU) 		3401019000NRG24110420230004602 11/04/2023 PANSARI DEVI 3401019WL000268 PANSARI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096254 PANSARI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-003/32
(LUNGTU) 		3401019000NRG24110420230004603 11/04/2023 GANGI DEVI 3401019WL000268 GANGI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096257 GANGI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24110420230004604 11/04/2023 DASHNATH MUNDA 3401019WL000268 DASHNATH MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478096248 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 25308 25308
22 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24110420230004591 11/04/2023 Chutu Munda 3401019WL000268 Chutu Munda 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1478096262 CHUTU MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_110423APB_FTO_9131 BANK OF INDIA BKID0004936 RAIDIH MORE 684
2 TAMAR JH3401019010_110423APB_FTO_9131 Punjab National Bank PUNB0284400 PARASI 25308
3 TAMAR JH3401019010_110423APB_FTO_9131 Union Bank of India UBIN0536229 TAMAR 1368

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