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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_311023APB_FTO_700031
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-01-019-010-002/338
(LUNGTU) 		3401019000NRG24Z261020231283960 31/10/2023 BANO LOHRA 3401019WL075873 BANO LOHRA 00048 BKID0004936 162 162 Processed 08/11/2023 S88433703 SIBU LOHRA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-010-002/1
(LUNGTU) 		3401019000NRG24Z261020231283953 31/10/2023 DURGA DEVI 3401019WL075873 DURGA DEVI 00354 PUNB0284400 189 189 Processed 08/11/2023 S88433703 DURGAMANI DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-010-002/1035
(LUNGTU) 		3401019000NRG24Z261020231284002 31/10/2023 Baijnath Puran 3401019WL075877 Baijnath Puran 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 BAIJNATH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-010-002/1106
(LUNGTU) 		3401019000NRG24Z261020231284003 31/10/2023 Keshovati Kumari 3401019WL075877 Keshovati Kumari 00354 PUNB0284400 54 54 Processed 08/11/2023 S88433703 KESHOBATI KUMARI D/O KAILASH PURAN PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-010-002/1107
(LUNGTU) 		3401019000NRG24Z261020231284004 31/10/2023 SINDHU DEVI 3401019WL075877 SINDHU DEVI 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 SINDHU DEVI WO JITMOHAN PURAN PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-010-002/1108
(LUNGTU) 		3401019000NRG24Z261020231284005 31/10/2023 NIRMALA DEVI 3401019WL075877 NIRMALA DEVI 00354 PUNB0284400 54 54 Processed 08/11/2023 S88433703 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-010-002/1215
(LUNGTU) 		3401019000NRG24Z261020231283986 31/10/2023 Sagarmani devi 3401019WL075876 Sagarmani devi 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 SAGARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-010-002/1237
(LUNGTU) 		3401019000NRG24Z261020231283954 31/10/2023 Lowo Devi 3401019WL075873 Lowo Devi 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 LOWO DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/1252
(LUNGTU) 		3401019000NRG24Z261020231283955 31/10/2023 GUTUHATU DEVI 3401019WL075873 GUTUHATU DEVI 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 GUTUHATU DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/1261
(LUNGTU) 		3401019000NRG24Z261020231283956 31/10/2023 Moti Devi 3401019WL075873 Moti Devi 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 MOTI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z261020231284006 31/10/2023 CHAMAR SINGH MUNDA 3401019WL075877 CHAMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 CHAMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/24
(LUNGTU) 		3401019000NRG24Z261020231283958 31/10/2023 PUSKI DEVI 3401019WL075873 PUSKI DEVI 00354 PUNB0284400 162 162 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TAMAR JH-01-019-010-002/336
(LUNGTU) 		3401019000NRG24Z261020231283959 31/10/2023 TARAMANI DEVI 3401019WL075873 TARAMANI DEVI 00354 PUNB0284400 189 189 Processed 08/11/2023 S88433703 SUKHRAM MUNDA S/O CHAMU SINGH MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-010-002/40
(LUNGTU) 		3401019000NRG24Z261020231283961 31/10/2023 DURU LOHAR 3401019WL075873 DURU LOHAR 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 DURUCHARAN LOHRA SO KUDU LOHRA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/433
(LUNGTU) 		3401019000NRG24Z261020231283988 31/10/2023 SITARAM MUNDA 3401019WL075876 SITARAM MUNDA 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 SITARAM MUNDA S/O MARA MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-010-002/439
(LUNGTU) 		3401019000NRG24Z281020231294852 31/10/2023 KALICHARAN 3401019WL076530 KALICHARAN 00354 PUNB0284400 324 324 Processed 08/11/2023 S88433703 KALICHARAN PURAN PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/471
(LUNGTU) 		3401019000NRG24Z261020231283962 31/10/2023 Basanti Devi 3401019WL075873 Basanti Devi 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/679
(LUNGTU) 		3401019000NRG24Z261020231283990 31/10/2023 Mritnjay Puran 3401019WL075876 Mritnjay Puran 00354 PUNB0284400 162 162 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24Z291020231302612 31/10/2023 LAXMAN MUNDA 3401019WL076897 LAXMAN MUNDA 00354 PUNB0284400 162 162 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TAMAR JH-01-019-010-002/692
(LUNGTU) 		3401019000NRG24Z261020231283963 31/10/2023 SAMBAT MUNDA 3401019WL075873 SAMBAT MUNDA 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 SAMBAT MUNDA SO SOMA MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-002/737
(LUNGTU) 		3401019000NRG24Z261020231283965 31/10/2023 SANCHANA KUMARI 3401019WL075873 SANCHANA KUMARI 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 SANCHANA KUMARI D/O- SAKHICHARAN PURAN PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z291020231302613 31/10/2023 SHIVCHARAN MUNDA 3401019WL076897 SHIVCHARAN MUNDA 00354 PUNB0284400 27 27 Processed 08/11/2023 S88433703 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/785
(LUNGTU) 		3401019000NRG24Z261020231283966 31/10/2023 Pratima Devi 3401019WL075873 Pratima Devi 00354 PUNB0284400 189 189 Processed 08/11/2023 S88433703 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-002/865
(LUNGTU) 		3401019000NRG24Z261020231284007 31/10/2023 SUNITA DEVI 3401019WL075877 SUNITA DEVI 00354 PUNB0284400 54 54 Processed 08/11/2023 S88433703 SUNITA DEVI W/O- SHYAMKANT PURAN PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24Z261020231284009 31/10/2023 Madey Devi 3401019WL075877 Madey Devi 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 MADEY DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-010-002/905
(LUNGTU) 		3401019000NRG24Z261020231284008 31/10/2023 SOMA MUNDA 3401019WL075877 SOMA MUNDA 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-010-002/916
(LUNGTU) 		3401019000NRG24Z261020231283991 31/10/2023 AMAR DEEP PURAN 3401019WL075876 AMAR DEEP PURAN 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 AMAR DEEP PURAN PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-010-002/944
(LUNGTU) 		3401019000NRG24Z281020231294853 31/10/2023 Jagabandhu Munda 3401019WL076530 Jagabandhu Munda 00354 PUNB0284400 324 324 Processed 08/11/2023 S88433703 JAGABANDHU MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-010-002/985
(LUNGTU) 		3401019000NRG24Z261020231283969 31/10/2023 TUSU DEVI 3401019WL075873 TUSU DEVI 00354 PUNB0284400 324 324 Processed 08/11/2023 S88433703 TUSU DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-010-002/986
(LUNGTU) 		3401019000NRG24Z261020231283970 31/10/2023 BNA LOHRA 3401019WL075873 BNA LOHRA 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 BANO LOHRA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-010-005/32
(LUNGTU) 		3401019000NRG24Z261020231283972 31/10/2023 GAURAW KUAMR MAHLI 3401019WL075873 GAURAW KUAMR MAHLI 00354 PUNB0284400 27 27 Processed 08/11/2023 S88433703 Gaurav Kumar Mahali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 TAMAR JH-01-019-010-005/65
(LUNGTU) 		3401019000NRG24Z261020231283992 31/10/2023 BUDHU SINGH MUNDA 3401019WL075876 BUDHU SINGH MUNDA 00354 PUNB0284400 162 162 Processed 08/11/2023 S88433703 BUDHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4995 4995
33 TAMAR JH-01-019-010-002/1403
(LUNGTU) 		3401019000NRG24Z261020231283957 31/10/2023 Jitu Lohra 3401019WL075873 Jitu Lohra 00468 UBIN0536229 162 162 Processed 08/11/2023 S88433703 JITU LOHARA S/O LANGRA LOHRA UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-010-002/815
(LUNGTU) 		3401019000NRG24Z261020231283967 31/10/2023 Rukmani Kumari 3401019WL075873 Rukmani Kumari 00468 UBIN0536229 189 189 Processed 08/11/2023 S88433703 RUKMANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_311023APB_FTO_700031 BANK OF INDIA BKID0004936 RAIDIH MORE 162
2 TAMAR JH3401019010_311023APB_FTO_700031 Punjab National Bank PUNB0284400 PARASI 4995
3 TAMAR JH3401019010_311023APB_FTO_700031 Union Bank of India UBIN0536229 TAMAR 351

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