Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019012_140823APB_FTO_441276
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) 		3401019000NRG24Z140820230891996 14/08/2023 Chambra munda 3401019WL050545 Chambra munda 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337181 CHAMBARA MUNDA PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-012-005/936
(MANKIDIH) 		3401019000NRG24Z140820230891997 14/08/2023 SADO MUNDA 3401019WL050545 SADO MUNDA 00354 PUNB0284400 108 108 Processed 27/08/2023 S29337181 SADO MUNDA PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-012-005/938
(MANKIDIH) 		3401019000NRG24Z140820230891999 14/08/2023 BARI DEVI 3401019WL050545 BARI DEVI 00354 PUNB0284400 108 108 Processed 27/08/2023 S29337181 BARI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-005/939
(MANKIDIH) 		3401019000NRG24Z140820230892000 14/08/2023 MINI MUNDA 3401019WL050545 MINI MUNDA 00354 PUNB0284400 108 108 Processed 27/08/2023 S29337181 MINI MUNDA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-012-005/940
(MANKIDIH) 		3401019000NRG24Z140820230892001 14/08/2023 PANDU MUNDA 3401019WL050545 PANDU MUNDA 00354 PUNB0284400 108 108 Processed 27/08/2023 S29337181 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-005/942
(MANKIDIH) 		3401019000NRG24Z140820230892002 14/08/2023 PARAI DEVI 3401019WL050545 PARAI DEVI 00354 PUNB0284400 108 108 Processed 27/08/2023 S29337181 PARAI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
7 TAMAR JH-01-019-012-007/383
(MANKIDIH) 		3401019000NRG24Z140820230892008 14/08/2023 DEVI CHARAN SWANSI 3401019WL050545 DEVI CHARAN SWANSI 00415 SBIN0004501 162 162 Processed 27/08/2023 S29337181 DEVICHARAN SWANSI S/O NIMUI SWANSI BANK OF INDIA(508505)
SubTotal 162 162
8 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24Z140820230892053 14/08/2023 BIJOLA DEVI 3401019WL050547 BIJOLA DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 Bijola Devi FINO PAYMENTS BANK LTD(608001)
9 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24Z140820230892052 14/08/2023 HAREKRISHNA PRAMANIK 3401019WL050547 HAREKRISHNA PRAMANIK 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 Harekrishna Pramanik FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
10 TAMAR JH-01-019-012-001/6
(MANKIDIH) 		3401019000NRG24Z140820230891968 14/08/2023 FAGU MUNDA 3401019WL050544 FAGU MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 FAGU MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-012-002/37
(MANKIDIH) 		3401019000NRG24Z140820230891969 14/08/2023 MATHURA MUNDA 3401019WL050544 MATHURA MUNDA 00468 UBIN0536229 27 27 Processed 27/08/2023 S29337181 MATHURA MUNDA S/O JIWAN SINGH MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24Z140820230892047 14/08/2023 LAKHINDRA MUNDA 3401019WL050547 LAKHINDRA MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-004/128
(MANKIDIH) 		3401019000NRG24Z140820230892048 14/08/2023 CHARAN SINGH MUNDA 3401019WL050547 CHARAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 CHARAN SINGH MUNDA S/O LATE LAL MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z140820230892050 14/08/2023 BHIM MUNDA 3401019WL050547 BHIM MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 BHIM MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24Z140820230892049 14/08/2023 YAMUNA DEVI 3401019WL050547 YAMUNA DEVI 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-005/10
(MANKIDIH) 		3401019000NRG24Z140820230891994 14/08/2023 SUKRU DEVI 3401019WL050545 SUKRU DEVI 00468 UBIN0536229 108 108 Processed 27/08/2023 S29337181 SUKRU DEVI W/O LALI MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-005/138
(MANKIDIH) 		3401019000NRG24Z140820230891970 14/08/2023 GURUWA MUNDA 3401019WL050544 GURUWA MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 GURUWA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-005/427
(MANKIDIH) 		3401019000NRG24Z140820230891995 14/08/2023 RUGU MUNDA 3401019WL050545 RUGU MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 RUGU MUNDA SO BUDHU MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-005/937
(MANKIDIH) 		3401019000NRG24Z140820230891998 14/08/2023 RIDA MUNDA 3401019WL050545 RIDA MUNDA 00468 UBIN0536229 108 108 Processed 27/08/2023 S29337181 RIDA MUNDA SO HARI MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-005/943
(MANKIDIH) 		3401019000NRG24Z140820230892003 14/08/2023 MUGLI DEVI 3401019WL050545 MUGLI DEVI 00468 UBIN0536229 108 108 Processed 27/08/2023 S29337181 MUGLI DEVI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-012-007/103
(MANKIDIH) 		3401019000NRG24Z140820230892004 14/08/2023 DHONO PATER 3401019WL050545 DHONO PATER 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 DHONO PATAR S/O BOLAI PATAR UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-012-007/105
(MANKIDIH) 		3401019000NRG24Z140820230892051 14/08/2023 PURN MUNDA 3401019WL050547 PURN MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 PURN MUNDA S/O CHANDRA MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-007/139
(MANKIDIH) 		3401019000NRG24Z140820230892054 14/08/2023 Surendranath Pramanik 3401019WL050547 Surendranath Pramanik 00468 UBIN0536229 54 54 Processed 27/08/2023 S29337181 SURENDRA NATH PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-012-007/227
(MANKIDIH) 		3401019000NRG24Z140820230892005 14/08/2023 SURESH CHANDRA SINGH MUNDA 3401019WL050545 SURESH CHANDRA SINGH MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN BANK OF INDIA(508505)
25 TAMAR JH-01-019-012-007/242
(MANKIDIH) 		3401019000NRG24Z140820230892006 14/08/2023 SIDAM PURAN 3401019WL050545 SIDAM PURAN 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 SIDAM PURAN S/O MAHESH PURAN UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-012-007/276
(MANKIDIH) 		3401019000NRG24Z140820230892056 14/08/2023 RAJENDRA MUNDA 3401019WL050547 RAJENDRA MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 RAJENDRA MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-012-007/297
(MANKIDIH) 		3401019000NRG24Z140820230892007 14/08/2023 ARTI DEVI 3401019WL050545 ARTI DEVI 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 ARTI DEVI W/O GURUWA PATAR UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-012-007/391
(MANKIDIH) 		3401019000NRG24Z140820230892009 14/08/2023 VISHWANATH MUNDA 3401019WL050545 VISHWANATH MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 MR VISHWANATH MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-012-007/393
(MANKIDIH) 		3401019000NRG24Z140820230892058 14/08/2023 GHASIRAM MUNDA 3401019WL050547 GHASIRAM MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 GHASIRAM MUNDA S/O DEVI MUNDA UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-012-007/406
(MANKIDIH) 		3401019000NRG24Z140820230892059 14/08/2023 LAL BAHADUR SINGH MUNDA 3401019WL050547 LAL BAHADUR SINGH MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 LAL BAHADUR SINGH MUNDA S/O MANKI JAGNAT UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-012-007/895
(MANKIDIH) 		3401019000NRG24Z140820230892010 14/08/2023 BUDHRAM PATAR 3401019WL050545 BUDHRAM PATAR 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 BUDHRAM PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-012-007/895
(MANKIDIH) 		3401019000NRG24Z140820230892011 14/08/2023 PANCHAMI DEVI 3401019WL050545 PANCHAMI DEVI 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 PANCHAMI DEVI W/O BUDHRAM PATAR UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-012-007/920
(MANKIDIH) 		3401019000NRG24Z140820230892012 14/08/2023 RAM SINGH PATAR MUNDA 3401019WL050545 RAM SINGH PATAR MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 RAM SINGH PATAR MUNDA PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-012-008/893
(MANKIDIH) 		3401019000NRG24Z140820230891971 14/08/2023 SOMA MUNDA 3401019WL050544 SOMA MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 SOMA MUNDA UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-012-008/933
(MANKIDIH) 		3401019000NRG24Z140820230891972 14/08/2023 LODHRO MUNDA 3401019WL050544 LODHRO MUNDA 00468 UBIN0536229 162 162 Processed 27/08/2023 S29337181 LODHRO MUNDA SO DASKAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 3807 3807
Total 4779 4779

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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_441276 Punjab National Bank PUNB0284400 PARASI 702
2 TAMAR JH3401019012_140823APB_FTO_441276 State Bank of India SBIN0004501 BUNDU 162
3 TAMAR JH3401019012_140823APB_FTO_441276 State Bank of India SBIN0006313 RANGAMATI 108
4 TAMAR JH3401019012_140823APB_FTO_441276 Union Bank of India UBIN0536229 TAMAR 3807

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