Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_050923APB_FTO_516264
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-01-019-012-008/886
(MANKIDIH) 		3401019000NRG24010920230992271 05/09/2023 BALIKA KUMARI 3401019WL057246 BALIKA KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809388282 BALIKA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-012-007/410
(MANKIDIH) 		3401019000NRG24020920230997675 05/09/2023 SHYAM SUNDAR SINGH MUNDA 3401019WL057674 SHYAM SUNDAR SINGH MUNDA 00048 BKID0004936 228 228 Processed 22/09/2023 5809388283 SHYAM SUNDAR SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-012-007/932
(MANKIDIH) 		3401019000NRG24050920231013852 05/09/2023 Mahipati Munda 3401019WL058834 Mahipati Munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5809388284 MAHIPATI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
4 TAMAR JH-01-019-012-001/71
(MANKIDIH) 		3401019000NRG24050920231013836 05/09/2023 BUDHU MUNDA 3401019WL058834 BUDHU MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388262 BUDHRAM MUNDA SO MARKI MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-012-001/88
(MANKIDIH) 		3401019000NRG24010920230992266 05/09/2023 BAN MUNDA 3401019WL057246 BAN MUNDA 00468 UBIN0536229 2736 2736 Processed 22/09/2023 5809388273 BAN MUNDA SO VISHNU MUNDA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-012-002/37
(MANKIDIH) 		3401019000NRG24010920230992267 05/09/2023 MATHURA MUNDA 3401019WL057246 MATHURA MUNDA 00468 UBIN0536229 228 228 Processed 22/09/2023 5809388267 MATHURA MUNDA S/O JIWAN SINGH MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24050920231013837 05/09/2023 LAKHINDRA MUNDA 3401019WL058834 LAKHINDRA MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388265 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-004/128
(MANKIDIH) 		3401019000NRG24050920231013838 05/09/2023 CHARAN SINGH MUNDA 3401019WL058834 CHARAN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388259 CHARAN SINGH MUNDA S/O LATE LAL MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24050920231013840 05/09/2023 BHIM MUNDA 3401019WL058834 BHIM MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388280 BHIM MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24050920231013839 05/09/2023 YAMUNA DEVI 3401019WL058834 YAMUNA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388260 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG24050920231013841 05/09/2023 GURUWA MUNDA 3401019WL058834 GURUWA MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388276 GURUWA MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-005/422
(MANKIDIH) 		3401019000NRG24010920230992268 05/09/2023 PUSKAR MUNDA 3401019WL057246 PUSKAR MUNDA 00468 UBIN0536229 2736 2736 Processed 22/09/2023 5809388278 PUSKAR MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-012-005/427
(MANKIDIH) 		3401019000NRG24050920231013876 05/09/2023 RUGU MUNDA 3401019WL058836 RUGU MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388275 RUGU MUNDA SO BUDHU MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-005/431
(MANKIDIH) 		3401019000NRG24010920230992278 05/09/2023 SANIKA MUNDA 3401019WL057247 SANIKA MUNDA 00468 UBIN0536229 1824 1824 Processed 22/09/2023 5809388258 SANIKA MUNDA SO SITARAM MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-005/96
(MANKIDIH) 		3401019000NRG24010920230992279 05/09/2023 LAJAR MUNDA 3401019WL057247 LAJAR MUNDA 00468 UBIN0536229 1824 1824 Processed 22/09/2023 5809388269 LAJAR MUNDA S/O JOHAN MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-007/105
(MANKIDIH) 		3401019000NRG24050920231013842 05/09/2023 PURN MUNDA 3401019WL058834 PURN MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388268 PURN MUNDA S/O CHANDRA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-007/251
(MANKIDIH) 		3401019000NRG24050920231013843 05/09/2023 SUBHADRA DEVI 3401019WL058834 SUBHADRA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388274 SUBHADRA DEVI WO JAY PRAKASH MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-007/276
(MANKIDIH) 		3401019000NRG24050920231013844 05/09/2023 RAJENDRA MUNDA 3401019WL058834 RAJENDRA MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388270 RAJENDRA MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-007/282
(MANKIDIH) 		3401019000NRG24050920231013845 05/09/2023 AMRIT MUNDA 3401019WL058834 AMRIT MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388261 AMRIT MUNDA S/O DURY MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-007/297
(MANKIDIH) 		3401019000NRG24050920231013846 05/09/2023 GURUWA PATER 3401019WL058834 GURUWA PATER 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388263 GURUWA PATAR S/O MAHASINGH PATAR UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24050920231013847 05/09/2023 VISHWANATH MUNDA 3401019WL058834 VISHWANATH MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388264 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-012-007/393
(MANKIDIH) 		3401019000NRG24050920231013848 05/09/2023 GHASIRAM MUNDA 3401019WL058834 GHASIRAM MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388271 GHASIRAM MUNDA S/O DEVI MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-007/406
(MANKIDIH) 		3401019000NRG24050920231013849 05/09/2023 LAL BAHADUR SINGH MUNDA 3401019WL058834 LAL BAHADUR SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388257 LAL BAHADUR SINGH MUNDA S/O MANKI JAGNAT UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-007/930
(MANKIDIH) 		3401019000NRG24050920231013850 05/09/2023 Sambat Swansi 3401019WL058834 Sambat Swansi 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388281 SAMBAT SWANSI UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-012-007/931
(MANKIDIH) 		3401019000NRG24050920231013851 05/09/2023 Chhatish Munda 3401019WL058834 Chhatish Munda 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388279 CHHATISH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-012-008/171
(MANKIDIH) 		3401019000NRG24050920231013853 05/09/2023 KARAM SINGH MUNDA 3401019WL058834 KARAM SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388277 KARAM MUNDA S/O MANSHA MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-008/261
(MANKIDIH) 		3401019000NRG24010920230992270 05/09/2023 BUDHU MUNDA 3401019WL057246 BUDHU MUNDA 00468 UBIN0536229 2736 2736 Processed 22/09/2023 5809388266 BUDHU MUNDA S/O LAKSHMAN MUNDA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24050920231013877 05/09/2023 LODHRO MUNDA 3401019WL058836 LODHRO MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5809388272 LODHRO MUNDA SO DASKAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 38076 38076
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_050923APB_FTO_516264 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019012_050923APB_FTO_516264 BANK OF INDIA BKID0004936 RAIDIH MORE 1596
3 TAMAR JH3401019012_050923APB_FTO_516264 Union Bank of India UBIN0536229 TAMAR 38076

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