Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:06:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_050723APB_FTO_312846
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-01-019-005-003/506
(HADAMLOHAR) 		3401019000NRG24030720230599603 05/07/2023 BUDHESHAWAR LOHRA 3401019WL032514 BUDHESHAWAR LOHRA 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955555448 BUDHESHWAR LOHRA BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-003/826
(HADAMLOHAR) 		3401019000NRG24030720230599622 05/07/2023 BELMATI KUMARI 3401019WL032514 BELMATI KUMARI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3955555449 BELMATI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 TAMAR JH-01-019-005-001/265
(HADAMLOHAR) 		3401019000NRG24030720230599588 05/07/2023 PURNCHAND MUNDA 3401019WL032514 PURNCHAND MUNDA 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955555452 PURNACHANDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24030720230599602 05/07/2023 HESALONG DEVI 3401019WL032514 HESALONG DEVI 00048 BKID0004936 912 912 Processed 28/07/2023 3955555458 HESALONG DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-005-003/563
(HADAMLOHAR) 		3401019000NRG24030720230599604 05/07/2023 Lal singh munda 3401019WL032514 Lal singh munda 00048 BKID0004936 912 912 Processed 28/07/2023 3955555457 MR LAL SINGH MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-005-003/694
(HADAMLOHAR) 		3401019000NRG24030720230599607 05/07/2023 BHARAT SINGH MUNDA 3401019WL032514 BHARAT SINGH MUNDA 00048 BKID0004936 912 912 Processed 28/07/2023 3955555459 BHARAT SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-005-003/720
(HADAMLOHAR) 		3401019000NRG24030720230599609 05/07/2023 KALAWATI DEVI 3401019WL032514 KALAWATI DEVI 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955555460 KALAVATI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-005-003/75
(HADAMLOHAR) 		3401019000NRG24030720230599613 05/07/2023 PARBATI DEVI 3401019WL032514 PARBATI DEVI 00048 BKID0004936 912 912 Processed 28/07/2023 3955555456 PARWATI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-005-003/787
(HADAMLOHAR) 		3401019000NRG24030720230599615 05/07/2023 lakhicharan singh munda 3401019WL032514 lakhicharan singh munda 00048 BKID0004936 912 912 Processed 28/07/2023 3955555450 Lakhicharan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 TAMAR JH-01-019-005-003/822
(HADAMLOHAR) 		3401019000NRG24030720230599618 05/07/2023 NARESH SINGH MUNDA 3401019WL032514 NARESH SINGH MUNDA 00048 BKID0004936 912 912 Processed 28/07/2023 3955555454 NARESH SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-005-003/824
(HADAMLOHAR) 		3401019000NRG24030720230599620 05/07/2023 LAKHIMANI DEVI 3401019WL032514 LAKHIMANI DEVI 00048 BKID0004936 912 912 Processed 28/07/2023 3955555455 LAKHIMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-005-003/85
(HADAMLOHAR) 		3401019000NRG24030720230599625 05/07/2023 JOBA DEVI 3401019WL032514 JOBA DEVI 00048 BKID0004936 912 912 Processed 28/07/2023 3955555453 JOBHA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-005-003/95
(HADAMLOHAR) 		3401019000NRG24030720230599628 05/07/2023 MAHINDAR HAJAM 3401019WL032514 MAHINDAR HAJAM 00048 BKID0004936 1368 1368 Processed 28/07/2023 3955555451 MAHINDRA HAJAM BANK OF INDIA(508505)
SubTotal 11400 11400
14 TAMAR JH-01-019-005-001/753
(HADAMLOHAR) 		3401019000NRG24030720230599593 05/07/2023 KARAM SINGH MUNDA 3401019WL032514 KARAM SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955555432 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-005-001/754
(HADAMLOHAR) 		3401019000NRG24030720230599594 05/07/2023 Sugiya Devi 3401019WL032514 Sugiya Devi 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955555435 SUGIYA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-005-003/125
(HADAMLOHAR) 		3401019000NRG24030720230599595 05/07/2023 SARLA DEVI 3401019WL032514 SARLA DEVI 00354 PUNB0284400 912 912 Processed 28/07/2023 3955555429 SARLA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-005-003/181
(HADAMLOHAR) 		3401019000NRG24030720230599596 05/07/2023 RATAN RAVIDAS 3401019WL032514 RATAN RAVIDAS 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955555427 RATAN RAVIDAS PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-005-003/280
(HADAMLOHAR) 		3401019000NRG24030720230599598 05/07/2023 SIDAM SINGH MUNDA 3401019WL032514 SIDAM SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955555431 SIDAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-005-003/299
(HADAMLOHAR) 		3401019000NRG24030720230599600 05/07/2023 HARE KRISN MUNDA 3401019WL032514 HARE KRISN MUNDA 00354 PUNB0284400 912 912 Processed 28/07/2023 3955555433 HARE KRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-005-003/614
(HADAMLOHAR) 		3401019000NRG24030720230599605 05/07/2023 MANOJ RAVIDAS 3401019WL032514 MANOJ RAVIDAS 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955555428 NISHA KUMARI BANK OF INDIA(508505)
21 TAMAR JH-01-019-005-003/828
(HADAMLOHAR) 		3401019000NRG24030720230599624 05/07/2023 PITAMBAR SINGH MUNDA 3401019WL032514 PITAMBAR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955555434 PITAMBAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-005-003/93
(HADAMLOHAR) 		3401019000NRG24030720230599627 05/07/2023 KOSHYLA DEVI 3401019WL032514 KOSHYLA DEVI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3955555430 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
23 TAMAR JH-01-019-005-001/278
(HADAMLOHAR) 		3401019000NRG24030720230599590 05/07/2023 CHAITYAN SINGH MUNDA 3401019WL032514 CHAITYAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955555445 MR CHAITANYA SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-005-001/725
(HADAMLOHAR) 		3401019000NRG24030720230599591 05/07/2023 BAN SINGH MUNDA 3401019WL032514 BAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955555439 MR BAN SINGH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-005-001/725
(HADAMLOHAR) 		3401019000NRG24030720230599592 05/07/2023 MOHAR SINGH MUNDA 3401019WL032514 MOHAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955555440 MR MOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-005-003/181
(HADAMLOHAR) 		3401019000NRG24030720230599597 05/07/2023 SABITRI DEVI 3401019WL032514 SABITRI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955555443 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24030720230599601 05/07/2023 JAGDISH LOHRA 3401019WL032514 JAGDISH LOHRA 00415 SBIN0006313 912 912 Processed 28/07/2023 3955555437 MR JAGDIH LOHRA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-005-003/614
(HADAMLOHAR) 		3401019000NRG24030720230599606 05/07/2023 DASHAMI DEVI 3401019WL032514 DASHAMI DEVI 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955555438 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-005-003/720
(HADAMLOHAR) 		3401019000NRG24030720230599608 05/07/2023 SAMLAL MUNDA 3401019WL032514 SAMLAL MUNDA 00415 SBIN0006313 1368 1368 Processed 28/07/2023 3955555442 MR SAMLAL MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-005-003/729
(HADAMLOHAR) 		3401019000NRG24030720230599610 05/07/2023 RAVI SINGH MUNDA 3401019WL032514 RAVI SINGH MUNDA 00415 SBIN0006313 912 912 Processed 28/07/2023 3955555444 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-005-003/744
(HADAMLOHAR) 		3401019000NRG24030720230599612 05/07/2023 CHANDRA MUNDA 3401019WL032514 CHANDRA MUNDA 00415 SBIN0006313 912 912 Processed 28/07/2023 3955555441 MR CHANDRA MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-005-003/751
(HADAMLOHAR) 		3401019000NRG24030720230599614 05/07/2023 SANATAN SINGH MUNDA 3401019WL032514 SANATAN SINGH MUNDA 00415 SBIN0006313 912 912 Processed 28/07/2023 3955555446 MR SANATAN SINGH MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-005-003/809
(HADAMLOHAR) 		3401019000NRG24030720230599616 05/07/2023 Dharam Singh Munda 3401019WL032514 Dharam Singh Munda 00415 SBIN0006313 912 912 Processed 28/07/2023 3955555436 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-005-003/819
(HADAMLOHAR) 		3401019000NRG24030720230599617 05/07/2023 Kamal Singh Munda 3401019WL032514 Kamal Singh Munda 00415 SBIN0006313 912 912 Processed 28/07/2023 3955555447 MR KAMAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_050723APB_FTO_312846 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019005_050723APB_FTO_312846 BANK OF INDIA BKID0004936 RAIDIH MORE 11400
3 TAMAR JH3401019005_050723APB_FTO_312846 Punjab National Bank PUNB0284400 PARASI 11400
4 TAMAR JH3401019005_050723APB_FTO_312846 State Bank of India SBIN0006313 RANGAMATI 13680

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