Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_100823APB_FTO_425711
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-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24040820230838538 10/08/2023 PUSHKAR SINGH MUNDA 3401019WL047104 PUSHKAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807819581 PUSKAR SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/338
(LUNGTU) 		3401019000NRG24040820230838540 10/08/2023 BANO LOHRA 3401019WL047104 BANO LOHRA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807819586 SIBU LOHRA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/731
(LUNGTU) 		3401019000NRG24070820230849632 10/08/2023 YASRAJ MUNDA 3401019WL047667 YASRAJ MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807819579 YASHRAJ MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24070820230849610 10/08/2023 Naresh chandra mahto 3401019WL047666 Naresh chandra mahto 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807819582 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-010-004/232
(LUNGTU) 		3401019000NRG24070820230849612 10/08/2023 DEEPAK KUMAR MAHTO 3401019WL047666 DEEPAK KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5807819583 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
6 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24070820230849631 10/08/2023 Jirwanti Kumari 3401019WL047667 Jirwanti Kumari 00048 BKID0005904 1368 1368 Processed 22/09/2023 5807819584 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
7 TAMAR JH-01-019-010-002/1237
(LUNGTU) 		3401019000NRG24040820230838539 10/08/2023 Lowo Devi 3401019WL047104 Lowo Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807819580 LOWO DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24040820230838541 10/08/2023 SEFALI DEVI 3401019WL047104 SEFALI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807819569 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-010-002/858
(LUNGTU) 		3401019000NRG24040820230838542 10/08/2023 KANTO PURAN 3401019WL047104 KANTO PURAN 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807819568 KANTO PURAN PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24070820230849606 10/08/2023 KUNJO DEVI 3401019WL047666 KUNJO DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807819577 KUNJO DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24070820230849605 10/08/2023 MOTILAL MAHTO 3401019WL047666 MOTILAL MAHTO 00354 PUNB0284400 1368 1368 Rejected 22/09/2023 5807819572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TAMAR JH-01-019-010-004/11
(LUNGTU) 		3401019000NRG24070820230849607 10/08/2023 YOGESHWAR PAHAN 3401019WL047666 YOGESHWAR PAHAN 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807819576 YOGESHWAR PAHAN PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-010-004/204
(LUNGTU) 		3401019000NRG24070820230849608 10/08/2023 SHAMBHUNATH MAHTO 3401019WL047666 SHAMBHUNATH MAHTO 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807819570 SHAMBHU NATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24070820230849611 10/08/2023 Gita Devi 3401019WL047666 Gita Devi 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807819571 GITA KUMARI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24070820230849613 10/08/2023 DILIP KUMAR MAHTO 3401019WL047666 DILIP KUMAR MAHTO 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807819573 DILIP KUMAR MAHTO SO SHIVNATH MAHTO UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24070820230849616 10/08/2023 GIRIBALA DEVI 3401019WL047666 GIRIBALA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807819574 GIRIBALA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24070820230849615 10/08/2023 RAJESH LOHRA 3401019WL047666 RAJESH LOHRA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5807819575 MR RAJESH LOHRA STATE BANK OF INDIA(508548)
SubTotal 15048 15048
18 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24070820230849614 10/08/2023 Mira Kumari 3401019WL047666 Mira Kumari 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5807819578 MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT UNION BANK OF INDIA(508500)
SubTotal 1368 1368
19 TAMAR JH-01-019-010-001/327
(LUNGTU) 		3401019000NRG24070820230849629 10/08/2023 SAHDEV MUNDA 3401019WL047667 SAHDEV MUNDA 00703 AIRP0000001 1368 1368 Rejected 22/09/2023 5807819585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_100823APB_FTO_425711 BANK OF INDIA BKID0004936 RAIDIH MORE 6840
2 TAMAR JH3401019010_100823APB_FTO_425711 BANK OF INDIA BKID0005904 DC Office 1368
3 TAMAR JH3401019010_100823APB_FTO_425711 Punjab National Bank PUNB0284400 PARASI 15048
4 TAMAR JH3401019010_100823APB_FTO_425711 Union Bank of India UBIN0536229 TAMAR 1368
5 TAMAR JH3401019010_100823APB_FTO_425711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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