Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:55:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_230623APB_FTO_268569
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-01-019-016-004/178
(PUNDIDIRI) 		3401019000NRG24Z230620230523464 23/06/2023 RUPESH MUNDA 3401019WL028494 RUPESH MUNDA 00048 BKID0004911 81 81 Processed 01/07/2023 S5055657 RUPESH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-020-001/427
(TAMAR EAST) 		3401019000NRG24Z220620230521857 23/06/2023 Vishwanath panna 3401019WL028393 Vishwanath panna 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 VISHWANATH PANNA BANK OF INDIA(508505)
SubTotal 243 243
3 TAMAR JH-01-019-020-004/185
(TAMAR EAST) 		3401019000NRG24Z220620230521859 23/06/2023 YOGESHWAR MUNDA 3401019WL028393 YOGESHWAR MUNDA 00048 BKID0004936 162 162 Processed 01/07/2023 S5055657 YOGESHWAR MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-020-006/15
(TAMAR EAST) 		3401019000NRG24Z230620230523473 23/06/2023 BURU PAHAN 3401019WL028494 BURU PAHAN 00048 BKID0004936 162 162 Processed 01/07/2023 S5055657 BURU PAHAN SO GAUR PAHAN UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-020-006/15
(TAMAR EAST) 		3401019000NRG24Z230620230523474 23/06/2023 KUNJO DEVI 3401019WL028494 KUNJO DEVI 00048 BKID0004936 54 54 Processed 01/07/2023 S5055657 KUNJU DEVI UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-020-007/466
(TAMAR EAST) 		3401019000NRG24Z220620230521860 23/06/2023 JITENDRA MUNDA 3401019WL028393 JITENDRA MUNDA 00048 BKID0004936 81 81 Processed 01/07/2023 S5055657 JITENDRA MUNDA S/O SUKHDEV MUNDA UNION BANK OF INDIA(508500)
SubTotal 459 459
7 TAMAR JH-01-019-020-005/318
(TAMAR EAST) 		3401019000NRG24Z230620230523472 23/06/2023 SANGITA PURAN 3401019WL028494 SANGITA PURAN 00354 PUNB0284400 27 27 Processed 01/07/2023 S5055657 SANGITA PURAN PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
8 TAMAR JH-01-019-021-001/452
(TAMAR WEST) 		3401019000NRG24Z230620230523476 23/06/2023 SUHIT MUNDA 3401019WL028494 SUHIT MUNDA 00415 SBIN0006313 108 108 Processed 01/07/2023 S5055657 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
9 TAMAR JH-01-019-016-004/595
(PUNDIDIRI) 		3401019000NRG24Z230620230523466 23/06/2023 MUTUK DEVI 3401019WL028494 MUTUK DEVI 00468 UBIN0536229 81 81 Processed 01/07/2023 S5055657 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 TAMAR JH-01-019-020-001/170
(TAMAR EAST) 		3401019000NRG24Z230620230523467 23/06/2023 MAHVIR LOHRA 3401019WL028494 MAHVIR LOHRA 00468 UBIN0536229 81 81 Processed 01/07/2023 S5055657 MAHABIR LOHRA S/O LATE YADU LOHRA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-020-001/184
(TAMAR EAST) 		3401019000NRG24Z220620230521856 23/06/2023 MILA DEVI 3401019WL028393 MILA DEVI 00468 UBIN0536229 81 81 Processed 01/07/2023 S5055657 MOLA DEVI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-020-001/184
(TAMAR EAST) 		3401019000NRG24Z220620230521855 23/06/2023 RAM ORAON 3401019WL028393 RAM ORAON 00468 UBIN0536229 81 81 Processed 01/07/2023 S5055657 RAM ORAON S/O RAMLAL ORAON UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-020-004/118
(TAMAR EAST) 		3401019000NRG24Z220620230521858 23/06/2023 SONARAM MUNDA 3401019WL028393 SONARAM MUNDA 00468 UBIN0536229 162 162 Processed 01/07/2023 S5055657 SONA RAM MUNDA S/O BHUTIALAL MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-020-004/177
(TAMAR EAST) 		3401019000NRG24Z230620230523468 23/06/2023 PARIKSHIT MUNDA 3401019WL028494 PARIKSHIT MUNDA 00468 UBIN0536229 81 81 Processed 01/07/2023 S5055657 PARIKSHIT MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-020-004/21
(TAMAR EAST) 		3401019000NRG24Z230620230523469 23/06/2023 NUNIBALA DEVI 3401019WL028494 NUNIBALA DEVI 00468 UBIN0536229 81 81 Processed 01/07/2023 S5055657 NUNIBALA DEVI W/O LILMOHAN MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-020-004/32
(TAMAR EAST) 		3401019000NRG24Z230620230523470 23/06/2023 SOHAN MUNDA 3401019WL028494 SOHAN MUNDA 00468 UBIN0536229 81 81 Processed 01/07/2023 S5055657 SOHAN MUNDA S/O LATE RIRA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-020-004/34
(TAMAR EAST) 		3401019000NRG24Z230620230523471 23/06/2023 KRISNA MUNDA 3401019WL028494 KRISNA MUNDA 00468 UBIN0536229 81 81 Processed 01/07/2023 S5055657 KRISHNA MUNDA S/O LATE SOUKHA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-020-007/771
(TAMAR EAST) 		3401019000NRG24Z220620230521862 23/06/2023 Munna munda 3401019WL028393 Munna munda 00468 UBIN0536229 81 81 Processed 01/07/2023 S5055657 MUNNA MUNDA S/O SUKHLAL MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-021-001/349
(TAMAR WEST) 		3401019000NRG24Z230620230523475 23/06/2023 ARJUN PRAMANIK 3401019WL028494 ARJUN PRAMANIK 00468 UBIN0536229 162 162 Processed 01/07/2023 S5055657 ARJUN PRAMANIK S/O SRIPATI PRAMANIK UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-005/197
(TAMAR WEST) 		3401019000NRG24Z230620230523478 23/06/2023 Sripati Hazam 3401019WL028494 Sripati Hazam 00468 UBIN0536229 108 108 Processed 01/07/2023 S5055657 Mr. SRIPATI PRAMANIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_230623APB_FTO_268569 BANK OF INDIA BKID0004911 BUNDU 243
2 TAMAR JH3401019020_230623APB_FTO_268569 BANK OF INDIA BKID0004936 RAIDIH MORE 459
3 TAMAR JH3401019020_230623APB_FTO_268569 Punjab National Bank PUNB0284400 PARASI 27
4 TAMAR JH3401019020_230623APB_FTO_268569 State Bank of India SBIN0006313 RANGAMATI 108
5 TAMAR JH3401019020_230623APB_FTO_268569 Union Bank of India UBIN0536229 TAMAR 1161

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