Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_100523APB_FTO_110851
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-01-019-008-004/73
(KUNDLA) 		3401019000NRG24Z090520230176287 10/05/2023 Dashrath Patar 3401019WL009383 Dashrath Patar 00048 BKID0004904 162 162 Processed 11/05/2023 S59295345 DASHRATH PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24Z090520230176290 10/05/2023 MAMTA DEVI 3401019WL009383 MAMTA DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 Mr. MAMTA DAVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24Z090520230176274 10/05/2023 DILESHWAR MAHTO 3401019WL009383 DILESHWAR MAHTO 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z090520230176276 10/05/2023 HARELAL MAHTO 3401019WL009383 HARELAL MAHTO 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 HARELAL MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24Z090520230176277 10/05/2023 PARVATI DEVI 3401019WL009383 PARVATI DEVI 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24Z090520230176278 10/05/2023 CHANDMANI DEVI 3401019WL009383 CHANDMANI DEVI 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-004/152
(KUNDLA) 		3401019000NRG24Z090520230176279 10/05/2023 SHUKRA MACHUWA 3401019WL009383 SHUKRA MACHUWA 00354 PUNB0284400 54 54 Processed 11/05/2023 S59295345 SHUKRA MACHUWA SO DUKHAN MACHUWA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-008-004/17
(KUNDLA) 		3401019000NRG24Z090520230176244 10/05/2023 BUDRAM LOHRA 3401019WL009381 BUDRAM LOHRA 00354 PUNB0284400 81 81 Processed 11/05/2023 S59295345 BUDHRAM MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-004/178
(KUNDLA) 		3401019000NRG24Z090520230176280 10/05/2023 Bharat Lohra 3401019WL009383 Bharat Lohra 00354 PUNB0284400 54 54 Processed 11/05/2023 S59295345 BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-004/18
(KUNDLA) 		3401019000NRG24Z090520230176281 10/05/2023 Suniya Devi 3401019WL009383 Suniya Devi 00354 PUNB0284400 54 54 Processed 11/05/2023 S59295345 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24Z090520230176283 10/05/2023 Mansa Machuwa 3401019WL009383 Mansa Machuwa 00354 PUNB0284400 54 54 Processed 11/05/2023 S59295345 MANSA MACHHUWA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-004/289
(KUNDLA) 		3401019000NRG24Z090520230176284 10/05/2023 Sukaru Devi 3401019WL009383 Sukaru Devi 00354 PUNB0284400 54 54 Processed 11/05/2023 S59295345 SUKARU DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-004/66
(KUNDLA) 		3401019000NRG24Z090520230176286 10/05/2023 BHAWANI DEVI 3401019WL009383 BHAWANI DEVI 00354 PUNB0284400 54 54 Processed 11/05/2023 S59295345 BHAWANI DEVI WO DUGA LOHRA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-004/66
(KUNDLA) 		3401019000NRG24Z090520230176285 10/05/2023 DURGA LOHRA 3401019WL009383 DURGA LOHRA 00354 PUNB0284400 54 54 Processed 11/05/2023 S59295345 DUGA LOHRA SO LT SAINA LOHRA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-004/78
(KUNDLA) 		3401019000NRG24Z090520230176245 10/05/2023 SOMNATH MUNDA 3401019WL009381 SOMNATH MUNDA 00354 PUNB0284400 81 81 Processed 11/05/2023 S59295345 MR SOMNATH MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-008-004/92
(KUNDLA) 		3401019000NRG24Z090520230176288 10/05/2023 BITIDEVI 3401019WL009383 BITIDEVI 00354 PUNB0284400 54 54 Processed 11/05/2023 S59295345 BITI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-005/230
(KUNDLA) 		3401019000NRG24Z090520230176289 10/05/2023 SATISH MAHTO 3401019WL009383 SATISH MAHTO 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 SATISH MAHTO SO NAKUL MAHTO PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-007/35
(KUNDLA) 		3401019000NRG24Z090520230176318 10/05/2023 BUDRAM MIRDHA 3401019WL009385 BUDRAM MIRDHA 00354 PUNB0284400 27 27 Processed 11/05/2023 S59295345 BUDHRAM MIRDHA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-007/53
(KUNDLA) 		3401019000NRG24Z080520230168411 10/05/2023 SUKRU DEVI 3401019WL008864 SUKRU DEVI 00354 PUNB0284400 27 27 Processed 11/05/2023 S59295345 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24Z090520230176291 10/05/2023 Chandra Mohan munda 3401019WL009383 Chandra Mohan munda 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 CHANDRA MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24Z090520230176292 10/05/2023 Yashoda Devi 3401019WL009383 Yashoda Devi 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-016-004/520
(PUNDIDIRI) 		3401019000NRG24Z090520230176293 10/05/2023 VISHAL KUMAR KUNDU 3401019WL009383 VISHAL KUMAR KUNDU 00354 PUNB0284400 81 81 Processed 11/05/2023 S59295345 VISHAL KUMAR KUNDU PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-016-004/918
(PUNDIDIRI) 		3401019000NRG24Z090520230176294 10/05/2023 Sangeeta Devi 3401019WL009383 Sangeeta Devi 00354 PUNB0284400 81 81 Processed 11/05/2023 S59295345 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
24 TAMAR JH-01-019-008-004/78
(KUNDLA) 		3401019000NRG24Z090520230176246 10/05/2023 ATWARI DEVI 3401019WL009381 ATWARI DEVI 00415 SBIN0006313 81 81 Processed 11/05/2023 S59295345 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
25 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24Z090520230176275 10/05/2023 Mangala Devi 3401019WL009383 Mangala Devi 00468 UBIN0536229 162 162 Processed 11/05/2023 S59295345 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-008-004/200
(KUNDLA) 		3401019000NRG24Z090520230176282 10/05/2023 Sarubala Devi 3401019WL009383 Sarubala Devi 00468 UBIN0536229 54 54 Processed 11/05/2023 S59295345 SARUBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_100523APB_FTO_110851 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 TAMAR JH3401019008_100523APB_FTO_110851 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 TAMAR JH3401019008_100523APB_FTO_110851 Punjab National Bank PUNB0284400 PARASI 1944
4 TAMAR JH3401019008_100523APB_FTO_110851 State Bank of India SBIN0006313 RANGAMATI 81
5 TAMAR JH3401019008_100523APB_FTO_110851 Union Bank of India UBIN0536229 TAMAR 216

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