Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_300823APB_FTO_495129
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-01-019-012-007/280
(MANKIDIH) 		3401019000NRG24Z260820230959285 30/08/2023 LAXMINARAYAN MUNDA 3401019WL055040 LAXMINARAYAN MUNDA 00415 SBIN0004501 81 81 Processed 31/08/2023 S15646746 LAXMI NARAYAN MUNDA BANK OF INDIA(508505)
SubTotal 81 81
2 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24Z280820230968159 30/08/2023 LAKHINDRA MUNDA 3401019WL055524 LAKHINDRA MUNDA 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-012-004/128
(MANKIDIH) 		3401019000NRG24Z280820230968160 30/08/2023 CHARAN SINGH MUNDA 3401019WL055524 CHARAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 CHARAN SINGH MUNDA S/O LATE LAL MUNDA UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z280820230968162 30/08/2023 BHIM MUNDA 3401019WL055524 BHIM MUNDA 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 BHIM MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z280820230968161 30/08/2023 YAMUNA DEVI 3401019WL055524 YAMUNA DEVI 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG24Z280820230968163 30/08/2023 GURUWA MUNDA 3401019WL055524 GURUWA MUNDA 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 GURUWA MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-012-005/427
(MANKIDIH) 		3401019000NRG24Z280820230964091 30/08/2023 RUGU MUNDA 3401019WL055365 RUGU MUNDA 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 RUGU MUNDA SO BUDHU MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-007/105
(MANKIDIH) 		3401019000NRG24Z280820230968164 30/08/2023 PURN MUNDA 3401019WL055524 PURN MUNDA 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 PURN MUNDA S/O CHANDRA MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-007/111
(MANKIDIH) 		3401019000NRG24Z260820230959284 30/08/2023 BUDHU PURAN 3401019WL055040 BUDHU PURAN 00468 UBIN0536229 81 81 Processed 31/08/2023 S15646746 BUDHU PURAN S/O JHARIYA PURAN UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-007/276
(MANKIDIH) 		3401019000NRG24Z280820230968166 30/08/2023 RAJENDRA MUNDA 3401019WL055524 RAJENDRA MUNDA 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 RAJENDRA MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24Z280820230968168 30/08/2023 VISHWANATH MUNDA 3401019WL055524 VISHWANATH MUNDA 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-012-007/393
(MANKIDIH) 		3401019000NRG24Z280820230968169 30/08/2023 GHASIRAM MUNDA 3401019WL055524 GHASIRAM MUNDA 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 GHASIRAM MUNDA S/O DEVI MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-007/406
(MANKIDIH) 		3401019000NRG24Z280820230968170 30/08/2023 LAL BAHADUR SINGH MUNDA 3401019WL055524 LAL BAHADUR SINGH MUNDA 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 LAL BAHADUR SINGH MUNDA S/O MANKI JAGNAT UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-008/216
(MANKIDIH) 		3401019000NRG24Z260820230959286 30/08/2023 MANGAL MUNDA 3401019WL055040 MANGAL MUNDA 00468 UBIN0536229 81 81 Processed 31/08/2023 S15646746 MANGAL MUNDA S/O GANJHU MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-008/69
(MANKIDIH) 		3401019000NRG24Z260820230959287 30/08/2023 GONJHU MUNDA 3401019WL055040 GONJHU MUNDA 00468 UBIN0536229 81 81 Processed 31/08/2023 S15646746 GANJHU MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-008/893
(MANKIDIH) 		3401019000NRG24Z260820230959288 30/08/2023 SOMA MUNDA 3401019WL055040 SOMA MUNDA 00468 UBIN0536229 81 81 Processed 31/08/2023 S15646746 SOMA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-008/896
(MANKIDIH) 		3401019000NRG24Z260820230959289 30/08/2023 BUDHNI DEVI 3401019WL055040 BUDHNI DEVI 00468 UBIN0536229 81 81 Processed 31/08/2023 S15646746 BUDHUNI DEVI W/O MANGAL MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24Z280820230968174 30/08/2023 LODHRO MUNDA 3401019WL055524 LODHRO MUNDA 00468 UBIN0536229 162 162 Processed 31/08/2023 S15646746 LODHRO MUNDA SO DASKAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 2349 2349
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_300823APB_FTO_495129 State Bank of India SBIN0004501 BUNDU 81
2 TAMAR JH3401019012_300823APB_FTO_495129 Union Bank of India UBIN0536229 TAMAR 2349

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