Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:48:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_250423APB_FTO_56906
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-01-019-008-008/117
(KUNDLA) 		3401019000NRG24240420230078778 25/04/2023 Radhamohan Munda 3401019WL004220 Radhamohan Munda 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535885882 RADHA MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24240420230078765 25/04/2023 DILESHWAR MAHTO 3401019WL004220 DILESHWAR MAHTO 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885872 DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-008-001/103
(KUNDLA) 		3401019000NRG24240420230078767 25/04/2023 BISHALA DEVI 3401019WL004220 BISHALA DEVI 00354 PUNB0284400 684 684 Processed 13/05/2023 1535885884 BISOLA DEVI WO LAXMAN MAHTO PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-008-001/103
(KUNDLA) 		3401019000NRG24240420230078766 25/04/2023 LAKSHMAN MAHTO 3401019WL004220 LAKSHMAN MAHTO 00354 PUNB0284400 684 684 Processed 13/05/2023 1535885886 LAXMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24240420230078771 25/04/2023 Soma Munda 3401019WL004220 Soma Munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885878 MR SOMA MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-008-001/76
(KUNDLA) 		3401019000NRG24240420230078772 25/04/2023 BUDHAN MUNDA 3401019WL004220 BUDHAN MUNDA 00354 PUNB0284400 684 684 Processed 13/05/2023 1535885874 BUDHAN MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24240420230078773 25/04/2023 HARELAL MAHTO 3401019WL004220 HARELAL MAHTO 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885867 HARELAL MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-008-001/96
(KUNDLA) 		3401019000NRG24240420230078774 25/04/2023 PARVATI DEVI 3401019WL004220 PARVATI DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885868 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24240420230078775 25/04/2023 CHANDMANI DEVI 3401019WL004220 CHANDMANI DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885877 CHANDMANI DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-007/60
(KUNDLA) 		3401019000NRG24240420230078801 25/04/2023 RATNU MUNDA 3401019WL004221 RATNU MUNDA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885870 RATNU MUNDA SO LT MANGAL MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-007/60
(KUNDLA) 		3401019000NRG24240420230078802 25/04/2023 SANOKA DEVI 3401019WL004221 SANOKA DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885873 SANOKA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-007/72
(KUNDLA) 		3401019000NRG24240420230078804 25/04/2023 BASANTI DEVI 3401019WL004221 BASANTI DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885885 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-007/72
(KUNDLA) 		3401019000NRG24240420230078803 25/04/2023 CHUTU LOHRA 3401019WL004221 CHUTU LOHRA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885871 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24240420230078780 25/04/2023 Chandra Mohan munda 3401019WL004220 Chandra Mohan munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885876 CHANDRA MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-008/270
(KUNDLA) 		3401019000NRG24240420230078781 25/04/2023 Yashoda Devi 3401019WL004220 Yashoda Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885875 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-004/520
(PUNDIDIRI) 		3401019000NRG24240420230078805 25/04/2023 VISHAL KUMAR KUNDU 3401019WL004221 VISHAL KUMAR KUNDU 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885887 VISHAL KUMAR KUNDU PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-004/918
(PUNDIDIRI) 		3401019000NRG24240420230078806 25/04/2023 Sangeeta Devi 3401019WL004221 Sangeeta Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535885869 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19836 19836
18 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24240420230078769 25/04/2023 RAKESH MAHTO 3401019WL004220 RAKESH MAHTO 00415 SBIN0004501 684 684 Processed 13/05/2023 1535885883 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
19 TAMAR JH-01-019-008-001/294
(KUNDLA) 		3401019000NRG24240420230078768 25/04/2023 SAKUNTALA DEVI 3401019WL004220 SAKUNTALA DEVI 00415 SBIN0006313 684 684 Processed 13/05/2023 1535885879 MRS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-008-004/320
(KUNDLA) 		3401019000NRG24240420230078777 25/04/2023 AJAY PRAMANIK 3401019WL004220 AJAY PRAMANIK 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535885880 MR AJAY PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 2052 2052
21 TAMAR JH-01-019-008-001/321
(KUNDLA) 		3401019000NRG24240420230078770 25/04/2023 Mangala Devi 3401019WL004220 Mangala Devi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535885888 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24250420230082679 25/04/2023 Jagran Munda 3401019WL004448 Jagran Munda 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535885881 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
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 JH3401019008_250423APB_FTO_56906 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019008_250423APB_FTO_56906 Punjab National Bank PUNB0284400 PARASI 19836
3 TAMAR JH3401019008_250423APB_FTO_56906 State Bank of India SBIN0004501 BUNDU 684
4 TAMAR JH3401019008_250423APB_FTO_56906 State Bank of India SBIN0006313 RANGAMATI 2052
5 TAMAR JH3401019008_250423APB_FTO_56906 Union Bank of India UBIN0536229 TAMAR 2736

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