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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:30:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_240823APB_FTO_473324
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-01-019-010-004/271
(LUNGTU) 		3401019000NRG24220820230932976 24/08/2023 Birendra Mahto 3401019WL053141 Birendra Mahto 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812948620 BIRENDRA MAHTO S/O JAYRAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24230820230945121 24/08/2023 lakhan munda 3401019WL054082 lakhan munda 00048 BKID0004936 912 912 Processed 22/09/2023 5812948621 LAKHAN MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-003/117
(LUNGTU) 		3401019000NRG24230820230946324 24/08/2023 ASHTHIMI DEVI 3401019WL054152 ASHTHIMI DEVI 00048 BKID0004936 228 228 Processed 22/09/2023 5812948619 ASHTHIMI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24220820230932945 24/08/2023 Naresh chandra mahto 3401019WL053138 Naresh chandra mahto 00048 BKID0004936 456 456 Processed 22/09/2023 5812948623 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
5 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24220820230932972 24/08/2023 Jirwanti Kumari 3401019WL053141 Jirwanti Kumari 00048 BKID0005904 228 228 Processed 22/09/2023 5812948622 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 228 228
6 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24230820230945116 24/08/2023 CHAMAR SINGH MUNDA 3401019WL054082 CHAMAR SINGH MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5812948608 CHAMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-010-002/1403
(LUNGTU) 		3401019000NRG24230820230945117 24/08/2023 Nuni Bala Devi 3401019WL054082 Nuni Bala Devi 00354 PUNB0284400 228 228 Processed 22/09/2023 5812948611 NUNI BALA DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-002/272
(LUNGTU) 		3401019000NRG24230820230946322 24/08/2023 MAHADEV MUNDA 3401019WL054152 MAHADEV MUNDA 00354 PUNB0284400 228 228 Processed 22/09/2023 5812948603 MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24230820230945119 24/08/2023 KAMLA DEVI 3401019WL054082 KAMLA DEVI 00354 PUNB0284400 912 912 Processed 22/09/2023 5812948616 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24230820230945118 24/08/2023 SAMCHAND MUNDA 3401019WL054082 SAMCHAND MUNDA 00354 PUNB0284400 912 912 Processed 22/09/2023 5812948604 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-010-002/375
(LUNGTU) 		3401019000NRG24230820230945120 24/08/2023 REDA DEVI 3401019WL054082 REDA DEVI 00354 PUNB0284400 228 228 Processed 22/09/2023 5812948614 REDA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-010-002/681
(LUNGTU) 		3401019000NRG24220820230932973 24/08/2023 Shakuntala Kumari 3401019WL053141 Shakuntala Kumari 00354 PUNB0284400 684 684 Processed 22/09/2023 5812948615 SHAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24230820230945124 24/08/2023 Shivani Devi. 3401019WL054082 Shivani Devi. 00354 PUNB0284400 456 456 Processed 22/09/2023 5812948610 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24230820230945123 24/08/2023 SHIVCHARAN MUNDA 3401019WL054082 SHIVCHARAN MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5812948600 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-002/837
(LUNGTU) 		3401019000NRG24230820230945126 24/08/2023 URMILA DEVI 3401019WL054082 URMILA DEVI 00354 PUNB0284400 912 912 Processed 22/09/2023 5812948605 URMILA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-010-002/916
(LUNGTU) 		3401019000NRG24230820230945130 24/08/2023 AMAR DEEP PURAN 3401019WL054082 AMAR DEEP PURAN 00354 PUNB0284400 912 912 Processed 22/09/2023 5812948612 AMAR DEEP PURAN PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-002/992
(LUNGTU) 		3401019000NRG24230820230946323 24/08/2023 GALU MUNDA 3401019WL054152 GALU MUNDA 00354 PUNB0284400 1140 1140 Processed 22/09/2023 5812948609 GALU MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-004/11
(LUNGTU) 		3401019000NRG24220820230932941 24/08/2023 YOGESHWAR PAHAN 3401019WL053138 YOGESHWAR PAHAN 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5812948607 YOGESHWAR PAHAN PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-010-004/204
(LUNGTU) 		3401019000NRG24220820230932943 24/08/2023 SHAMBHUNATH MAHTO 3401019WL053138 SHAMBHUNATH MAHTO 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5812948601 SHAMBHU NATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24220820230932946 24/08/2023 Gita Devi 3401019WL053138 Gita Devi 00354 PUNB0284400 456 456 Processed 22/09/2023 5812948602 GITA KUMARI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24220820230932948 24/08/2023 RAJESH LOHRA 3401019WL053138 RAJESH LOHRA 00354 PUNB0284400 228 228 Processed 22/09/2023 5812948606 MR RAJESH LOHRA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-010-005/154
(LUNGTU) 		3401019000NRG24230820230946326 24/08/2023 LUKIN MUNDA 3401019WL054152 LUKIN MUNDA 00354 PUNB0284400 1140 1140 Processed 22/09/2023 5812948613 LUKIN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 12084 12084
23 TAMAR JH-01-019-010-004/165
(LUNGTU) 		3401019000NRG24220820230932974 24/08/2023 ANJANA DEVI 3401019WL053141 ANJANA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5812948618 ANJANA DEVI WO SATYNARAYAN MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-010-004/271
(LUNGTU) 		3401019000NRG24220820230932975 24/08/2023 Jayram Mahto 3401019WL053141 Jayram Mahto 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5812948617 JAI RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_240823APB_FTO_473324 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019010_240823APB_FTO_473324 BANK OF INDIA BKID0004936 RAIDIH MORE 1596
3 TAMAR JH3401019010_240823APB_FTO_473324 BANK OF INDIA BKID0005904 DC Office 228
4 TAMAR JH3401019010_240823APB_FTO_473324 Punjab National Bank PUNB0284400 PARASI 12084
5 TAMAR JH3401019010_240823APB_FTO_473324 Union Bank of India UBIN0536229 TAMAR 2736

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