Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:02:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_280723APB_FTO_389432
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) 		3401019000NRG24Z280720230794409 28/07/2023 Chambra munda 3401019WL044393 Chambra munda 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554539 CHAMBARA MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-005/936
(MANKIDIH) 		3401019000NRG24Z280720230794410 28/07/2023 SADO MUNDA 3401019WL044393 SADO MUNDA 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554539 SADO MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/938
(MANKIDIH) 		3401019000NRG24Z280720230794412 28/07/2023 BARI DEVI 3401019WL044393 BARI DEVI 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554539 BARI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-005/939
(MANKIDIH) 		3401019000NRG24Z280720230794413 28/07/2023 MINI MUNDA 3401019WL044393 MINI MUNDA 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 MINI MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG24Z280720230794414 28/07/2023 PANDU MUNDA 3401019WL044393 PANDU MUNDA 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554539 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-005/942
(MANKIDIH) 		3401019000NRG24Z280720230794415 28/07/2023 PARAI DEVI 3401019WL044393 PARAI DEVI 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554539 PARAI DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-012-005/944
(MANKIDIH) 		3401019000NRG24Z280720230794417 28/07/2023 DUROY MUNDA 3401019WL044393 DUROY MUNDA 00354 PUNB0284400 81 81 Processed 31/07/2023 S87554431 DUROY MUNDA S/O RILUM MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-007/251
(MANKIDIH) 		3401019000NRG24Z280720230794426 28/07/2023 Raj Pati Munda 3401019WL044393 Raj Pati Munda 00354 PUNB0284400 81 81 Processed 31/07/2023 S87554539 RAJ PATI MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24Z280720230794435 28/07/2023 Chanmani Devi 3401019WL044393 Chanmani Devi 00354 PUNB0284400 81 81 Processed 31/07/2023 S87554431 CHANDMANI MAHALI D/O FAGU MAHALI BANK OF BARODA(606985)
SubTotal 1215 1215
10 TAMAR JH-01-019-012-007/383
(MANKIDIH) 		3401019000NRG24Z280720230794430 28/07/2023 DEVI CHARAN SWANSI 3401019WL044393 DEVI CHARAN SWANSI 00415 SBIN0004501 81 81 Processed 31/07/2023 S87554431 DEVICHARAN SWANSI S/O NIMUI SWANSI BANK OF INDIA(508505)
SubTotal 81 81
11 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24Z280720230794421 28/07/2023 BIJOLA DEVI 3401019WL044393 BIJOLA DEVI 00415 SBIN0006313 81 81 Processed 31/07/2023 S87554431 Bijola Devi FINO PAYMENTS BANK LTD(608001)
12 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24Z280720230794420 28/07/2023 HAREKRISHNA PRAMANIK 3401019WL044393 HAREKRISHNA PRAMANIK 00415 SBIN0006313 81 81 Processed 31/07/2023 S87554431 Harekrishna Pramanik FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
13 TAMAR JH-01-019-012-005/10
(MANKIDIH) 		3401019000NRG24Z280720230794405 28/07/2023 SUKRU DEVI 3401019WL044393 SUKRU DEVI 00468 UBIN0536229 162 162 Processed 31/07/2023 S87554431 SUKRU DEVI W/O LALI MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-005/41
(MANKIDIH) 		3401019000NRG24Z280720230794408 28/07/2023 MAKA MUNDA 3401019WL044393 MAKA MUNDA 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 MAKA MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-005/937
(MANKIDIH) 		3401019000NRG24Z280720230794411 28/07/2023 RIDA MUNDA 3401019WL044393 RIDA MUNDA 00468 UBIN0536229 162 162 Processed 31/07/2023 S87554431 RIDA MUNDA SO HARI MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-005/943
(MANKIDIH) 		3401019000NRG24Z280720230794416 28/07/2023 MUGLI DEVI 3401019WL044393 MUGLI DEVI 00468 UBIN0536229 162 162 Processed 31/07/2023 S87554431 MUGLI DEVI UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-007/103
(MANKIDIH) 		3401019000NRG24Z280720230794418 28/07/2023 DHONO PATER 3401019WL044393 DHONO PATER 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 DHONO PATAR S/O BOLAI PATAR UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-007/105
(MANKIDIH) 		3401019000NRG24Z280720230794419 28/07/2023 PURN MUNDA 3401019WL044393 PURN MUNDA 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 PURN MUNDA S/O CHANDRA MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24Z280720230794422 28/07/2023 Surendranath Pramanik 3401019WL044393 Surendranath Pramanik 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 SURENDRA NATH PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-012-007/203
(MANKIDIH) 		3401019000NRG24Z280720230794423 28/07/2023 KARMILA DEVI 3401019WL044393 KARMILA DEVI 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 KAMILA DEVI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-007/227
(MANKIDIH) 		3401019000NRG24Z280720230794424 28/07/2023 SURESH CHANDRA SINGH MUNDA 3401019WL044393 SURESH CHANDRA SINGH MUNDA 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN BANK OF INDIA(508505)
22 TAMAR JH-01-019-012-007/276
(MANKIDIH) 		3401019000NRG24Z280720230794427 28/07/2023 RAJENDRA MUNDA 3401019WL044393 RAJENDRA MUNDA 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 RAJENDRA MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-007/297
(MANKIDIH) 		3401019000NRG24Z280720230794429 28/07/2023 ARTI DEVI 3401019WL044393 ARTI DEVI 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 ARTI DEVI W/O GURUWA PATAR UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24Z280720230794431 28/07/2023 VISHWANATH MUNDA 3401019WL044393 VISHWANATH MUNDA 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-012-007/393
(MANKIDIH) 		3401019000NRG24Z280720230794432 28/07/2023 GHASIRAM MUNDA 3401019WL044393 GHASIRAM MUNDA 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 GHASIRAM MUNDA S/O DEVI MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-012-007/406
(MANKIDIH) 		3401019000NRG24Z280720230794433 28/07/2023 LAL BAHADUR SINGH MUNDA 3401019WL044393 LAL BAHADUR SINGH MUNDA 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 LAL BAHADUR SINGH MUNDA S/O MANKI JAGNAT UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-007/86
(MANKIDIH) 		3401019000NRG24Z280720230794434 28/07/2023 RAT MAHALI 3401019WL044393 RAT MAHALI 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 RATH BANS MAHLI S/O SAMAL BANS MAHLI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-007/895
(MANKIDIH) 		3401019000NRG24Z280720230794436 28/07/2023 PANCHAMI DEVI 3401019WL044393 PANCHAMI DEVI 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 PANCHAMI DEVI W/O BUDHRAM PATAR UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-012-007/920
(MANKIDIH) 		3401019000NRG24Z280720230794437 28/07/2023 RAM SINGH PATAR MUNDA 3401019WL044393 RAM SINGH PATAR MUNDA 00468 UBIN0536229 81 81 Processed 31/07/2023 S87554431 RAM SINGH PATAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
30 TAMAR JH-01-019-012-005/194
(MANKIDIH) 		3401019000NRG24Z280720230794407 28/07/2023 NAGI DEVI 3401019WL044393 NAGI DEVI 00468 UBIN0541141 27 27 Processed 31/07/2023 S87554431 NAGI KUMARI D/O MANGAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_280723APB_FTO_389432 Punjab National Bank PUNB0284400 PARASI 1215
2 TAMAR JH3401019012_280723APB_FTO_389432 State Bank of India SBIN0004501 BUNDU 81
3 TAMAR JH3401019012_280723APB_FTO_389432 State Bank of India SBIN0006313 RANGAMATI 162
4 TAMAR JH3401019012_280723APB_FTO_389432 Union Bank of India UBIN0536229 TAMAR 1620
5 TAMAR JH3401019012_280723APB_FTO_389432 Union Bank of India UBIN0541141 ARKI 27

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