Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019010_230623APB_FTO_268556
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-01-019-010-002/662
(LUNGTU) 		3401019000NRG24Z220620230521610 23/06/2023 Lakshman Machhuwa 3401019WL028387 Lakshman Machhuwa 00048 BKID0004911 162 162 Processed 01/07/2023 S5055657 LAKSHMAN MACHHUWA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 TAMAR JH-01-019-010-002/304
(LUNGTU) 		3401019000NRG24Z220620230521658 23/06/2023 KARAM SINGH MUNDA 3401019WL028388 KARAM SINGH MUNDA 00048 BKID0004936 162 162 Processed 01/07/2023 S5055657 KARAM SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/731
(LUNGTU) 		3401019000NRG24Z220620230521517 23/06/2023 YASRAJ MUNDA 3401019WL028385 YASRAJ MUNDA 00048 BKID0004936 108 108 Processed 01/07/2023 S5055657 YASHRAJ MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-010-004/232
(LUNGTU) 		3401019000NRG24Z220620230521522 23/06/2023 DEEPAK KUMAR MAHTO 3401019WL028385 DEEPAK KUMAR MAHTO 00048 BKID0004936 108 108 Processed 01/07/2023 S5055657 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 378 378
5 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z220620230521513 23/06/2023 Jirwanti Kumari 3401019WL028385 Jirwanti Kumari 00048 BKID0005904 108 108 Processed 01/07/2023 S5055657 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 108 108
6 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24Z220620230521590 23/06/2023 LAKHIBALA DEVI 3401019WL028387 LAKHIBALA DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 MRS LAKHIBALA DEVI STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24Z220620230521589 23/06/2023 SUKRARMANI DEVI 3401019WL028387 SUKRARMANI DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-001/240
(LUNGTU) 		3401019000NRG24Z220620230521591 23/06/2023 JEEVAN MUNDA 3401019WL028387 JEEVAN MUNDA 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 JIVAN SINGH MUNDA. UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24Z220620230521593 23/06/2023 SUSHILA DEVI 3401019WL028387 SUSHILA DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24Z220620230521596 23/06/2023 Mungali Devi 3401019WL028387 Mungali Devi 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24Z220620230521597 23/06/2023 Sham Kumari 3401019WL028387 Sham Kumari 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z220620230521599 23/06/2023 MAHABIR MANJHI 3401019WL028387 MAHABIR MANJHI 00354 PUNB0284400 81 81 Processed 01/07/2023 S5055657 MAHAVIR MANJHI S/O- RAMRUP MANJHI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z220620230521600 23/06/2023 PRAVHA DEVI 3401019WL028387 PRAVHA DEVI 00354 PUNB0284400 81 81 Processed 01/07/2023 S5055657 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/1
(LUNGTU) 		3401019000NRG24Z220620230521646 23/06/2023 BUDDESHWAR PURAN 3401019WL028388 BUDDESHWAR PURAN 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 BUDDESHWAR PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-010-002/1
(LUNGTU) 		3401019000NRG24Z220620230521645 23/06/2023 DURGA DEVI 3401019WL028388 DURGA DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 DURGAMANI DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/1006
(LUNGTU) 		3401019000NRG24Z220620230521647 23/06/2023 DOMAN MUNDA 3401019WL028388 DOMAN MUNDA 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 DOMAN MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/1242
(LUNGTU) 		3401019000NRG24Z220620230521602 23/06/2023 AMBIKA DEVI 3401019WL028387 AMBIKA DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 AMBIKA DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-002/1247
(LUNGTU) 		3401019000NRG24Z220620230521604 23/06/2023 Dhalatu Puran 3401019WL028387 Dhalatu Puran 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 DHALATU PURAN UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-010-002/1247
(LUNGTU) 		3401019000NRG24Z220620230521603 23/06/2023 Kaushlaya Devi 3401019WL028387 Kaushlaya Devi 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 KAUSHLAYA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-002/1277
(LUNGTU) 		3401019000NRG24Z220620230521606 23/06/2023 Sori Devi 3401019WL028387 Sori Devi 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SORI DEVI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-010-002/1403
(LUNGTU) 		3401019000NRG24Z220620230521514 23/06/2023 Nuni Bala Devi 3401019WL028385 Nuni Bala Devi 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 NUNI BALA DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-002/16
(LUNGTU) 		3401019000NRG24Z220620230521649 23/06/2023 Chati DEvi 3401019WL028388 Chati DEvi 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 CHATI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-010-002/231
(LUNGTU) 		3401019000NRG24Z220620230521608 23/06/2023 SUMINTRA DEVI 3401019WL028387 SUMINTRA DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-010-002/268
(LUNGTU) 		3401019000NRG24Z220620230521650 23/06/2023 LALU DEVI 3401019WL028388 LALU DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 LALU DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-010-002/275
(LUNGTU) 		3401019000NRG24Z220620230521651 23/06/2023 soniya devi 3401019WL028388 soniya devi 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-010-002/290
(LUNGTU) 		3401019000NRG24Z220620230521652 23/06/2023 DHANAMNI DEVI 3401019WL028388 DHANAMNI DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 DHANMANI DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24Z220620230521654 23/06/2023 ETWARI DEVI 3401019WL028388 ETWARI DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 ETWARI MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-010-002/291
(LUNGTU) 		3401019000NRG24Z220620230521653 23/06/2023 gomaya munda 3401019WL028388 gomaya munda 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 GOMEYA MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-010-002/294
(LUNGTU) 		3401019000NRG24Z220620230521655 23/06/2023 SUKHDEV MUNDA 3401019WL028388 SUKHDEV MUNDA 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-010-002/297
(LUNGTU) 		3401019000NRG24Z220620230521656 23/06/2023 BAIJNATH MUNDA 3401019WL028388 BAIJNATH MUNDA 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 BAIDHNATH MUNDA S/O GANGU MUNDA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-010-002/301
(LUNGTU) 		3401019000NRG24Z220620230521657 23/06/2023 BUDHANI DEVI 3401019WL028388 BUDHANI DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-010-002/310
(LUNGTU) 		3401019000NRG24Z220620230521659 23/06/2023 MUGALI DEVI 3401019WL028388 MUGALI DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 MUGALI KUMARI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-010-002/344
(LUNGTU) 		3401019000NRG24Z220620230521609 23/06/2023 DUBU BHADUWA 3401019WL028387 DUBU BHADUWA 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 DUBU MACHHUWA S/O LT BHUTUN MACHHUWA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z220620230521515 23/06/2023 Sirkadihi Devi 3401019WL028385 Sirkadihi Devi 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SIRKADIH DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-010-002/478
(LUNGTU) 		3401019000NRG24Z220620230521660 23/06/2023 RAJ KISHOR PURAN 3401019WL028388 RAJ KISHOR PURAN 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 RAJ KISHOR PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-010-002/679
(LUNGTU) 		3401019000NRG24Z220620230521661 23/06/2023 Mangala Devi 3401019WL028388 Mangala Devi 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 MANGALA DEVI WO SUKHLAL PURAN PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-010-002/68
(LUNGTU) 		3401019000NRG24Z220620230521662 23/06/2023 CHITI DEVI 3401019WL028388 CHITI DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 CHAITI DEVI PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-010-002/690
(LUNGTU) 		3401019000NRG24Z220620230521612 23/06/2023 DURGAMANI DEVI 3401019WL028387 DURGAMANI DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 DURGAMINI DEVI PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-010-002/690
(LUNGTU) 		3401019000NRG24Z220620230521611 23/06/2023 KHETRO MOHAN PURAN 3401019WL028387 KHETRO MOHAN PURAN 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 KHETREMOHAN PURAN PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24Z220620230521516 23/06/2023 SEFALI DEVI 3401019WL028385 SEFALI DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-010-002/769
(LUNGTU) 		3401019000NRG24Z220620230521663 23/06/2023 Girivala Devi 3401019WL028388 Girivala Devi 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 GIRIVALA DEVI PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-010-002/806
(LUNGTU) 		3401019000NRG24Z220620230521664 23/06/2023 BAIJNATH MUNDA 3401019WL028388 BAIJNATH MUNDA 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 BAIJNATH MUNDA SO SONDA MUNDA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z220620230521519 23/06/2023 KUNJO DEVI 3401019WL028385 KUNJO DEVI 00354 PUNB0284400 108 108 Processed 01/07/2023 S5055657 KUNJO DEVI PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z220620230521518 23/06/2023 MOTILAL MAHTO 3401019WL028385 MOTILAL MAHTO 00354 PUNB0284400 108 108 Processed 01/07/2023 S5055657 MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-010-002/915
(LUNGTU) 		3401019000NRG24Z220620230521615 23/06/2023 KUNTI DEVI 3401019WL028387 KUNTI DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-010-002/915
(LUNGTU) 		3401019000NRG24Z220620230521614 23/06/2023 RAVINDRA NATH MACHHUA 3401019WL028387 RAVINDRA NATH MACHHUA 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 RAVINDRA NATH MACHHUVA PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24Z220620230521520 23/06/2023 MAHENDRA NATH MUNDA 3401019WL028385 MAHENDRA NATH MUNDA 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 MAHENDRA NATH MUNDA PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-010-002/931
(LUNGTU) 		3401019000NRG24Z220620230521521 23/06/2023 SAVITRI DEVI 3401019WL028385 SAVITRI DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SAVITRI DEVI WO MAHENDRANATH MUNDA PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-010-002/938
(LUNGTU) 		3401019000NRG24Z220620230521666 23/06/2023 PANCHANAN PURAN 3401019WL028388 PANCHANAN PURAN 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 PANCHANAN PURAN PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-010-002/939
(LUNGTU) 		3401019000NRG24Z220620230521667 23/06/2023 RUGRI DEVI 3401019WL028388 RUGRI DEVI 00354 PUNB0284400 162 162 Rejected 01/07/2023 S5055657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TAMAR JH-01-019-010-002/939
(LUNGTU) 		3401019000NRG24Z220620230521616 23/06/2023 SOMA SINGH MUNDA 3401019WL028387 SOMA SINGH MUNDA 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SOMA SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24Z220620230521669 23/06/2023 BARI DEVI 3401019WL028388 BARI DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 BARI KUMARI PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24Z220620230521668 23/06/2023 SANTOSH PURAN 3401019WL028388 SANTOSH PURAN 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SANTOSH PURAN PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-010-002/944
(LUNGTU) 		3401019000NRG24Z220620230521617 23/06/2023 Jagabandhu Munda 3401019WL028387 Jagabandhu Munda 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 JAGABANDHU MUNDA PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-010-002/948
(LUNGTU) 		3401019000NRG24Z220620230521670 23/06/2023 SARSWATI DEVI 3401019WL028388 SARSWATI DEVI 00354 PUNB0284400 162 162 Processed 01/07/2023 S5055657 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
56 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z220620230521523 23/06/2023 DILIP KUMAR MAHTO 3401019WL028385 DILIP KUMAR MAHTO 00354 PUNB0284400 108 108 Processed 01/07/2023 S5055657 DILIP KUMAR MAHTO SO SHIVNATH MAHTO UNION BANK OF INDIA(508500)
57 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24Z230620230523482 23/06/2023 RAJESH LOHRA 3401019WL028495 RAJESH LOHRA 00354 PUNB0284400 324 324 Processed 01/07/2023 S5055657 MR RAJESH LOHRA STATE BANK OF INDIA(508548)
SubTotal 8262 8262
58 TAMAR JH-01-019-010-002/72
(LUNGTU) 		3401019000NRG24Z230620230523481 23/06/2023 THAKUR SINGH MUNDA 3401019WL028495 THAKUR SINGH MUNDA 00415 SBIN0006313 324 324 Processed 01/07/2023 S5055657 MR THAKUR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
59 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24Z220620230521601 23/06/2023 Chutu Munda 3401019WL028387 Chutu Munda 00468 UBIN0536229 162 162 Processed 01/07/2023 S5055657 CHUTU MUNDA UNION BANK OF INDIA(508500)
60 TAMAR JH-01-019-010-002/1254
(LUNGTU) 		3401019000NRG24Z220620230521605 23/06/2023 Gauri Devi 3401019WL028387 Gauri Devi 00468 UBIN0536229 162 162 Processed 01/07/2023 S5055657 GAURI DEVI W/O KALI MUNDA UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-010-002/815
(LUNGTU) 		3401019000NRG24Z220620230521665 23/06/2023 Rukmani Kumari 3401019WL028388 Rukmani Kumari 00468 UBIN0536229 162 162 Processed 01/07/2023 S5055657 RUKMANI KUMARI UNION BANK OF INDIA(508500)
62 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24Z220620230521618 23/06/2023 RANGAMATI DEVI 3401019WL028387 RANGAMATI DEVI 00468 UBIN0536229 162 162 Processed 01/07/2023 S5055657 RANGAMATI DEVI W/O RAVI PURAN UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z220620230521524 23/06/2023 Mira Kumari 3401019WL028385 Mira Kumari 00468 UBIN0536229 108 108 Processed 01/07/2023 S5055657 MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT UNION BANK OF INDIA(508500)
SubTotal 756 756
64 TAMAR JH-01-019-010-001/327
(LUNGTU) 		3401019000NRG24Z220620230521592 23/06/2023 SAHDEV MUNDA 3401019WL028387 SAHDEV MUNDA 00703 AIRP0000001 162 162 Processed 01/07/2023 S5055657 SAHDEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_230623APB_FTO_268556 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019010_230623APB_FTO_268556 BANK OF INDIA BKID0004936 RAIDIH MORE 378
3 TAMAR JH3401019010_230623APB_FTO_268556 BANK OF INDIA BKID0005904 DC Office 108
4 TAMAR JH3401019010_230623APB_FTO_268556 Punjab National Bank PUNB0284400 PARASI 8262
5 TAMAR JH3401019010_230623APB_FTO_268556 State Bank of India SBIN0006313 RANGAMATI 324
6 TAMAR JH3401019010_230623APB_FTO_268556 Union Bank of India UBIN0536229 TAMAR 756
7 TAMAR JH3401019010_230623APB_FTO_268556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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