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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_120823APB_FTO_434695
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-01-019-020-004/100
(TAMAR EAST) 		3401019000NRG24Z110820230876694 12/08/2023 VISHAL KUMAR SINGH 3401019WL049514 VISHAL KUMAR SINGH 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 VISHAL KUMAR SINGH BANK OF INDIA(508505)
2 TAMAR JH-01-019-020-007/466
(TAMAR EAST) 		3401019000NRG24Z110820230876715 12/08/2023 JITENDRA MUNDA 3401019WL049515 JITENDRA MUNDA 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 JITENDRA MUNDA S/O SUKHDEV MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-021-001/455
(TAMAR WEST) 		3401019000NRG24Z110820230876702 12/08/2023 SABITA DEVI 3401019WL049514 SABITA DEVI 00048 BKID0004936 162 162 Processed 22/08/2023 S34723763 SAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 TAMAR JH-01-019-021-001/452
(TAMAR WEST) 		3401019000NRG24Z110820230876700 12/08/2023 SUHIT MUNDA 3401019WL049514 SUHIT MUNDA 00415 SBIN0006313 162 162 Processed 22/08/2023 S34723763 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 TAMAR JH-01-019-016-004/179
(PUNDIDIRI) 		3401019000NRG24Z110820230876691 12/08/2023 NANDKISHOR MUNDA 3401019WL049514 NANDKISHOR MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 NAND KISHOR MUNDA S/O MADHUSUDHAN MUNDA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-020-004/102
(TAMAR EAST) 		3401019000NRG24Z110820230876711 12/08/2023 SOMA MUNDA 3401019WL049515 SOMA MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 SOMA MUNDA S/O LATE BHUTIYAL MUNDA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-020-004/124
(TAMAR EAST) 		3401019000NRG24Z110820230876695 12/08/2023 KANCHAN MUNDA 3401019WL049514 KANCHAN MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 KANCHAN MUNDA S/O GHASI MUNDA UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-020-004/124
(TAMAR EAST) 		3401019000NRG24Z110820230876696 12/08/2023 LALITA DEVI 3401019WL049514 LALITA DEVI 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 LALITA DEVI W/O KANCHAN MUNDA UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-020-004/144
(TAMAR EAST) 		3401019000NRG24Z110820230876712 12/08/2023 DURGA CHARAN MUNDA 3401019WL049515 DURGA CHARAN MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 DURGA CHARAN MUNDA S/O DHELKA MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-020-004/177
(TAMAR EAST) 		3401019000NRG24Z110820230876697 12/08/2023 PARIKSHIT MUNDA 3401019WL049514 PARIKSHIT MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 PARIKSHIT MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-020-004/34
(TAMAR EAST) 		3401019000NRG24Z110820230876698 12/08/2023 KRISNA MUNDA 3401019WL049514 KRISNA MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 KRISHNA MUNDA S/O LATE SOUKHA MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-020-004/48
(TAMAR EAST) 		3401019000NRG24Z110820230876713 12/08/2023 DEVI MUNDA 3401019WL049515 DEVI MUNDA 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 DEVI MUNDA S/O LATE ROIDAS MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-020-005/71
(TAMAR EAST) 		3401019000NRG24Z110820230876714 12/08/2023 Bhoju Puran 3401019WL049515 Bhoju Puran 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 BHAJU PURAN S/O MOHAN PURAN UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-001/155
(TAMAR WEST) 		3401019000NRG24Z110820230876699 12/08/2023 REKHA DEVI 3401019WL049514 REKHA DEVI 00468 UBIN0536229 162 162 Processed 22/08/2023 S34723763 REKHA DEVI W/O AJIT KUMAR GORAI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_120823APB_FTO_434695 BANK OF INDIA BKID0004936 RAIDIH MORE 486
2 TAMAR JH3401019020_120823APB_FTO_434695 State Bank of India SBIN0006313 RANGAMATI 162
3 TAMAR JH3401019020_120823APB_FTO_434695 Union Bank of India UBIN0536229 TAMAR 1620

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