Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_310124FTO_913759
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-01-019-016-001/606
(PUNDIDIRI) 		3401019000NRG24280520230306120 31/01/2024 BUDHANI DEVI 3401019WL0016620 BUDHANI DEVI 00048 BKID0004936 1368 1368 Rejected 30/03/2024 2342643580 No Such Account
SubTotal 1368 1368
2 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24290120241612527 31/01/2024 GEETA KUMARI 3401019WL0099010 GEETA KUMARI 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643584 GEETA KUMARI ()
3 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24270920231137644 31/01/2024 GEETA KUMARI 3401019WL0066856 GEETA KUMARI 00354 PUNB0284400 912 912 Processed 30/03/2024 2342643590 GEETA KUMARI ()
4 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24270920231137645 31/01/2024 GEETA KUMARI 3401019WL0066856 GEETA KUMARI 00354 PUNB0284400 684 684 Processed 30/03/2024 2342643589 GEETA KUMARI ()
5 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24270920231137646 31/01/2024 GEETA KUMARI 3401019WL0066856 GEETA KUMARI 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643588 GEETA KUMARI ()
6 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24270920231137647 31/01/2024 GEETA KUMARI 3401019WL0066856 GEETA KUMARI 00354 PUNB0284400 912 912 Processed 30/03/2024 2342643582 GEETA KUMARI ()
7 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24270920231137648 31/01/2024 GEETA KUMARI 3401019WL0066856 GEETA KUMARI 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643581 GEETA KUMARI ()
8 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24270920231137649 31/01/2024 GEETA KUMARI 3401019WL0066856 GEETA KUMARI 00354 PUNB0284400 684 684 Processed 30/03/2024 2342643591 GEETA KUMARI ()
9 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24211120231396805 31/01/2024 GEETA KUMARI 3401019WL0083263 GEETA KUMARI 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643583 GEETA KUMARI ()
10 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24240920231122249 31/01/2024 GEETA KUMARI 3401019WL0065760 GEETA KUMARI 00354 PUNB0284400 684 684 Processed 30/03/2024 2342643586 GEETA KUMARI ()
11 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24240920231122250 31/01/2024 GEETA KUMARI 3401019WL0065760 GEETA KUMARI 00354 PUNB0284400 912 912 Processed 30/03/2024 2342643587 GEETA KUMARI ()
12 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24230920231122026 31/01/2024 GEETA KUMARI 3401019WL0065729 GEETA KUMARI 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643585 GEETA KUMARI ()
13 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24240920231122251 31/01/2024 MITUNJAY MUNDA 3401019WL0065760 MITUNJAY MUNDA 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643608 MITUNJAY MUNDA ()
14 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24240920231122252 31/01/2024 MITUNJAY MUNDA 3401019WL0065760 MITUNJAY MUNDA 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643609 MITUNJAY MUNDA ()
15 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24240720230755980 31/01/2024 MITUNJAY MUNDA 3401019WL0041931 MITUNJAY MUNDA 00354 PUNB0284400 1368 1368 Processed 30/03/2024 2342643594 MITUNJAY MUNDA ()
16 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24240720230755982 31/01/2024 MITUNJAY MUNDA 3401019WL0041931 MITUNJAY MUNDA 00354 PUNB0284400 684 684 Processed 30/03/2024 2342643595 MITUNJAY MUNDA ()
17 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24161120231380176 31/01/2024 MITUNJAY MUNDA 3401019WL0081978 MITUNJAY MUNDA 00354 PUNB0284400 1140 1140 Processed 30/03/2024 2342643610 MITUNJAY MUNDA ()
18 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24161120231380177 31/01/2024 MITUNJAY MUNDA 3401019WL0081978 MITUNJAY MUNDA 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643611 MITUNJAY MUNDA ()
19 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24161120231380178 31/01/2024 MITUNJAY MUNDA 3401019WL0081978 MITUNJAY MUNDA 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643612 MITUNJAY MUNDA ()
20 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24230820230946756 31/01/2024 MITUNJAY MUNDA 3401019WL0054185 MITUNJAY MUNDA 00354 PUNB0284400 456 456 Processed 30/03/2024 2342643596 MITUNJAY MUNDA ()
21 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24230820230946757 31/01/2024 MITUNJAY MUNDA 3401019WL0054185 MITUNJAY MUNDA 00354 PUNB0284400 456 456 Processed 30/03/2024 2342643597 MITUNJAY MUNDA ()
22 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24290120241612528 31/01/2024 MITUNJAY MUNDA 3401019WL0099010 MITUNJAY MUNDA 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643613 MITUNJAY MUNDA ()
23 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24290120241612529 31/01/2024 MITUNJAY MUNDA 3401019WL0099010 MITUNJAY MUNDA 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643614 MITUNJAY MUNDA ()
24 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24290120241612530 31/01/2024 MITUNJAY MUNDA 3401019WL0099010 MITUNJAY MUNDA 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643615 MITUNJAY MUNDA ()
25 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24290120241612531 31/01/2024 MITUNJAY MUNDA 3401019WL0099010 MITUNJAY MUNDA 00354 PUNB0284400 228 228 Processed 30/03/2024 2342643616 MITUNJAY MUNDA ()
26 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24300620230573015 31/01/2024 MITUNJAY MUNDA 3401019WL0031207 MITUNJAY MUNDA 00354 PUNB0284400 1368 1368 Processed 30/03/2024 2342643593 MITUNJAY MUNDA ()
27 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24310520230332059 31/01/2024 PUSUWA KUMHAR 3401019WL0018103 PUSUWA KUMHAR 00354 PUNB0284400 684 684 Processed 30/03/2024 2342643592 PUSUWA KUMHAR ()
28 TAMAR JH-01-019-016-003/44
(PUNDIDIRI) 		3401019000NRG24211120231396806 31/01/2024 NIRJALA DEVI 3401019WL0083263 NIRJALA DEVI 00354 PUNB0284400 2736 2736 Processed 30/03/2024 2342643617 NIRJALA DEVI ()
29 TAMAR JH-01-019-016-003/44
(PUNDIDIRI) 		3401019000NRG24211120231396807 31/01/2024 NIRJALA DEVI 3401019WL0083263 NIRJALA DEVI 00354 PUNB0284400 1368 1368 Processed 30/03/2024 2342643618 NIRJALA DEVI ()
30 TAMAR JH-01-019-016-003/44
(PUNDIDIRI) 		3401019000NRG24211120231396808 31/01/2024 NIRJALA DEVI 3401019WL0083263 NIRJALA DEVI 00354 PUNB0284400 1596 1596 Processed 30/03/2024 2342643619 NIRJALA DEVI ()
SubTotal 19608 19608
31 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24240920231122247 31/01/2024 SITARAM MUNDA 3401019WL0065760 SITARAM MUNDA 00468 UBIN0536229 912 912 Processed 30/03/2024 2342643604 SITARAM MUNDA ()
32 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24240920231122248 31/01/2024 SITARAM MUNDA 3401019WL0065760 SITARAM MUNDA 00468 UBIN0536229 684 684 Processed 30/03/2024 2342643605 SITARAM MUNDA ()
33 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24270920231137638 31/01/2024 SITARAM MUNDA 3401019WL0066856 SITARAM MUNDA 00468 UBIN0536229 684 684 Processed 30/03/2024 2342643600 SITARAM MUNDA ()
34 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24270920231137639 31/01/2024 SITARAM MUNDA 3401019WL0066856 SITARAM MUNDA 00468 UBIN0536229 228 228 Processed 30/03/2024 2342643599 SITARAM MUNDA ()
35 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24270920231137640 31/01/2024 SITARAM MUNDA 3401019WL0066856 SITARAM MUNDA 00468 UBIN0536229 912 912 Processed 30/03/2024 2342643598 SITARAM MUNDA ()
36 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24270920231137641 31/01/2024 SITARAM MUNDA 3401019WL0066856 SITARAM MUNDA 00468 UBIN0536229 228 228 Processed 30/03/2024 2342643603 SITARAM MUNDA ()
37 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24270920231137642 31/01/2024 SITARAM MUNDA 3401019WL0066856 SITARAM MUNDA 00468 UBIN0536229 684 684 Processed 30/03/2024 2342643602 SITARAM MUNDA ()
38 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24270920231137643 31/01/2024 SITARAM MUNDA 3401019WL0066856 SITARAM MUNDA 00468 UBIN0536229 912 912 Processed 30/03/2024 2342643601 SITARAM MUNDA ()
39 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24230920231122027 31/01/2024 SITARAM MUNDA 3401019WL0065729 SITARAM MUNDA 00468 UBIN0536229 228 228 Processed 30/03/2024 2342643606 SITARAM MUNDA ()
40 TAMAR JH-01-019-016-004/641
(PUNDIDIRI) 		3401019000NRG24240920231122253 31/01/2024 MAMTA DEVI 3401019WL0065760 MAMTA DEVI 00468 UBIN0536229 228 228 Processed 30/03/2024 2342643607 MAMTA DEVI ()
SubTotal 5700 5700
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_310124FTO_913759 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019016_310124FTO_913759 Punjab National Bank PUNB0284400 PARASI 19608
3 TAMAR JH3401019016_310124FTO_913759 Union Bank of India UBIN0536229 TAMAR 5700

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