Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_140823APB_FTO_441259
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-01-019-012-005/935
(MANKIDIH) 		3401019000NRG24140820230891976 14/08/2023 Chambra munda 3401019WL050545 Chambra munda 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810487823 CHAMBARA MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-005/936
(MANKIDIH) 		3401019000NRG24140820230891977 14/08/2023 SADO MUNDA 3401019WL050545 SADO MUNDA 00354 PUNB0284400 912 912 Processed 22/09/2023 5810487825 SADO MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/938
(MANKIDIH) 		3401019000NRG24140820230891979 14/08/2023 BARI DEVI 3401019WL050545 BARI DEVI 00354 PUNB0284400 912 912 Processed 22/09/2023 5810487826 BARI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-005/939
(MANKIDIH) 		3401019000NRG24140820230891980 14/08/2023 MINI MUNDA 3401019WL050545 MINI MUNDA 00354 PUNB0284400 912 912 Processed 22/09/2023 5810487821 MINI MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG24140820230891981 14/08/2023 PANDU MUNDA 3401019WL050545 PANDU MUNDA 00354 PUNB0284400 912 912 Processed 22/09/2023 5810487822 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-005/942
(MANKIDIH) 		3401019000NRG24140820230891982 14/08/2023 PARAI DEVI 3401019WL050545 PARAI DEVI 00354 PUNB0284400 912 912 Processed 22/09/2023 5810487824 PARAI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
7 TAMAR JH-01-019-012-007/383
(MANKIDIH) 		3401019000NRG24140820230891988 14/08/2023 DEVI CHARAN SWANSI 3401019WL050545 DEVI CHARAN SWANSI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810487794 DEVICHARAN SWANSI S/O NIMUI SWANSI BANK OF INDIA(508505)
SubTotal 1368 1368
8 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24140820230892037 14/08/2023 BIJOLA DEVI 3401019WL050547 BIJOLA DEVI 00415 SBIN0006313 456 456 Processed 22/09/2023 5810487793 Bijola Devi FINO PAYMENTS BANK LTD(608001)
9 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24140820230892036 14/08/2023 HAREKRISHNA PRAMANIK 3401019WL050547 HAREKRISHNA PRAMANIK 00415 SBIN0006313 456 456 Processed 22/09/2023 5810487792 Harekrishna Pramanik FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
10 TAMAR JH-01-019-012-001/6
(MANKIDIH) 		3401019000NRG24140820230891963 14/08/2023 FAGU MUNDA 3401019WL050544 FAGU MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487819 FAGU MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-012-002/37
(MANKIDIH) 		3401019000NRG24140820230891964 14/08/2023 MATHURA MUNDA 3401019WL050544 MATHURA MUNDA 00468 UBIN0536229 228 228 Processed 22/09/2023 5810487820 MATHURA MUNDA S/O JIWAN SINGH MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24140820230892031 14/08/2023 LAKHINDRA MUNDA 3401019WL050547 LAKHINDRA MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487804 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-004/128
(MANKIDIH) 		3401019000NRG24140820230892032 14/08/2023 CHARAN SINGH MUNDA 3401019WL050547 CHARAN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487800 CHARAN SINGH MUNDA S/O LATE LAL MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24140820230892034 14/08/2023 BHIM MUNDA 3401019WL050547 BHIM MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487814 BHIM MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24140820230892033 14/08/2023 YAMUNA DEVI 3401019WL050547 YAMUNA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487801 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-005/10
(MANKIDIH) 		3401019000NRG24140820230891974 14/08/2023 SUKRU DEVI 3401019WL050545 SUKRU DEVI 00468 UBIN0536229 912 912 Processed 22/09/2023 5810487805 SUKRU DEVI W/O LALI MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG24140820230891965 14/08/2023 GURUWA MUNDA 3401019WL050544 GURUWA MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487813 GURUWA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-005/427
(MANKIDIH) 		3401019000NRG24140820230891975 14/08/2023 RUGU MUNDA 3401019WL050545 RUGU MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487817 RUGU MUNDA SO BUDHU MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-005/937
(MANKIDIH) 		3401019000NRG24140820230891978 14/08/2023 RIDA MUNDA 3401019WL050545 RIDA MUNDA 00468 UBIN0536229 912 912 Processed 22/09/2023 5810487811 RIDA MUNDA SO HARI MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-005/943
(MANKIDIH) 		3401019000NRG24140820230891983 14/08/2023 MUGLI DEVI 3401019WL050545 MUGLI DEVI 00468 UBIN0536229 912 912 Processed 22/09/2023 5810487816 MUGLI DEVI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-007/103
(MANKIDIH) 		3401019000NRG24140820230891984 14/08/2023 DHONO PATER 3401019WL050545 DHONO PATER 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487799 DHONO PATAR S/O BOLAI PATAR UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-012-007/105
(MANKIDIH) 		3401019000NRG24140820230892035 14/08/2023 PURN MUNDA 3401019WL050547 PURN MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487818 PURN MUNDA S/O CHANDRA MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24140820230892038 14/08/2023 Surendranath Pramanik 3401019WL050547 Surendranath Pramanik 00468 UBIN0536229 456 456 Processed 22/09/2023 5810487803 SURENDRA NATH PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-012-007/227
(MANKIDIH) 		3401019000NRG24140820230891985 14/08/2023 SURESH CHANDRA SINGH MUNDA 3401019WL050545 SURESH CHANDRA SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487812 SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN BANK OF INDIA(508505)
25 TAMAR JH-01-019-012-007/242
(MANKIDIH) 		3401019000NRG24140820230891986 14/08/2023 SIDAM PURAN 3401019WL050545 SIDAM PURAN 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487796 SIDAM PURAN S/O MAHESH PURAN UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-012-007/276
(MANKIDIH) 		3401019000NRG24140820230892040 14/08/2023 RAJENDRA MUNDA 3401019WL050547 RAJENDRA MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487806 RAJENDRA MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-007/297
(MANKIDIH) 		3401019000NRG24140820230891987 14/08/2023 ARTI DEVI 3401019WL050545 ARTI DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487808 ARTI DEVI W/O GURUWA PATAR UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24140820230891989 14/08/2023 VISHWANATH MUNDA 3401019WL050545 VISHWANATH MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487802 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-012-007/393
(MANKIDIH) 		3401019000NRG24140820230892042 14/08/2023 GHASIRAM MUNDA 3401019WL050547 GHASIRAM MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487809 GHASIRAM MUNDA S/O DEVI MUNDA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-012-007/406
(MANKIDIH) 		3401019000NRG24140820230892043 14/08/2023 LAL BAHADUR SINGH MUNDA 3401019WL050547 LAL BAHADUR SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487797 LAL BAHADUR SINGH MUNDA S/O MANKI JAGNAT UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-012-007/895
(MANKIDIH) 		3401019000NRG24140820230891990 14/08/2023 BUDHRAM PATAR 3401019WL050545 BUDHRAM PATAR 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487798 BUDHRAM PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-012-007/895
(MANKIDIH) 		3401019000NRG24140820230891991 14/08/2023 PANCHAMI DEVI 3401019WL050545 PANCHAMI DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487807 PANCHAMI DEVI W/O BUDHRAM PATAR UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-012-007/920
(MANKIDIH) 		3401019000NRG24140820230891992 14/08/2023 RAM SINGH PATAR MUNDA 3401019WL050545 RAM SINGH PATAR MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487795 RAM SINGH PATAR MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-012-008/893
(MANKIDIH) 		3401019000NRG24140820230891966 14/08/2023 SOMA MUNDA 3401019WL050544 SOMA MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487815 SOMA MUNDA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24140820230891967 14/08/2023 LODHRO MUNDA 3401019WL050544 LODHRO MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810487810 LODHRO MUNDA SO DASKAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 32148 32148
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_140823APB_FTO_441259 Punjab National Bank PUNB0284400 PARASI 5928
2 TAMAR JH3401019012_140823APB_FTO_441259 State Bank of India SBIN0004501 BUNDU 1368
3 TAMAR JH3401019012_140823APB_FTO_441259 State Bank of India SBIN0006313 RANGAMATI 912
4 TAMAR JH3401019012_140823APB_FTO_441259 Union Bank of India UBIN0536229 TAMAR 32148

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