Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:59:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_180423APB_FTO_30400
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-01-019-012-004/139
(MANKIDIH) 		3401019000NRG24170420230038560 18/04/2023 PALLAVI DEVI 3401019WL002148 PALLAVI DEVI 00354 PUNB0284400 228 228 Processed 12/05/2023 1479154660 Mrs. PALLVI DEVI VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-012-004/140
(MANKIDIH) 		3401019000NRG24170420230038561 18/04/2023 Birasa Munda 3401019WL002148 Birasa Munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479154659 BIRASA MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-012-004/141
(MANKIDIH) 		3401019000NRG24170420230038563 18/04/2023 Panchami Devi 3401019WL002148 Panchami Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479154662 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-012-004/141
(MANKIDIH) 		3401019000NRG24170420230038562 18/04/2023 Pitay Lohra 3401019WL002148 Pitay Lohra 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479154663 PITAY LOHRA S/O MANGAL LOHRA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-012-004/142
(MANKIDIH) 		3401019000NRG24170420230038564 18/04/2023 Lal Singh Munda 3401019WL002148 Lal Singh Munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479154657 LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-012-004/143
(MANKIDIH) 		3401019000NRG24170420230038565 18/04/2023 Dudu Lohra 3401019WL002148 Dudu Lohra 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479154661 DUDU LOHRA SO MANGAL LOHRA UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-012-004/61
(MANKIDIH) 		3401019000NRG24170420230038569 18/04/2023 CHITI KUMARI 3401019WL002148 CHITI KUMARI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479154656 CHAITI KUMARI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-012-004/69
(MANKIDIH) 		3401019000NRG24170420230038571 18/04/2023 PANDU MUNDA 3401019WL002148 PANDU MUNDA 00354 PUNB0284400 228 228 Processed 12/05/2023 1479154658 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
9 TAMAR JH-01-019-012-006/22
(MANKIDIH) 		3401019000NRG24170420230038574 18/04/2023 AMARJIT MUNDA 3401019WL002148 AMARJIT MUNDA 00415 SBIN0004501 456 456 Processed 12/05/2023 1479154664 MR AMARJIT MUNDA STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-012-006/43
(MANKIDIH) 		3401019000NRG24170420230038579 18/04/2023 Dhansingh Munda 3401019WL002148 Dhansingh Munda 00415 SBIN0004501 456 456 Processed 12/05/2023 1479154665 MR DHANSINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 912 912
11 TAMAR JH-01-019-012-004/126
(MANKIDIH) 		3401019000NRG24170420230038553 18/04/2023 LAKHINDRA MUNDA 3401019WL002148 LAKHINDRA MUNDA 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479154670 LAKHINDRA MUNDA S/O CHARAN MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-012-004/127
(MANKIDIH) 		3401019000NRG24170420230038554 18/04/2023 SUKRU DEVI 3401019WL002148 SUKRU DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479154677 SUKRU DEVI UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-012-004/128
(MANKIDIH) 		3401019000NRG24170420230038555 18/04/2023 CHARAN SINGH MUNDA 3401019WL002148 CHARAN SINGH MUNDA 00468 UBIN0536229 228 228 Processed 12/05/2023 1479154667 CHARAN SINGH MUNDA S/O LATE LAL MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24170420230038557 18/04/2023 BHIM MUNDA 3401019WL002148 BHIM MUNDA 00468 UBIN0536229 684 684 Processed 12/05/2023 1479154681 BHIM MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-012-004/133
(MANKIDIH) 		3401019000NRG24170420230038556 18/04/2023 YAMUNA DEVI 3401019WL002148 YAMUNA DEVI 00468 UBIN0536229 684 684 Processed 12/05/2023 1479154669 YAMUNA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-012-004/18
(MANKIDIH) 		3401019000NRG24170420230038568 18/04/2023 SOMBARI DEVI 3401019WL002148 SOMBARI DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479154671 SOMVARI DEVI W/O GURUVA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-012-004/67
(MANKIDIH) 		3401019000NRG24170420230038570 18/04/2023 BUDHU MUNDA 3401019WL002148 BUDHU MUNDA 00468 UBIN0536229 228 228 Processed 12/05/2023 1479154680 BUDHU MUNDA SO MORA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-012-006/2
(MANKIDIH) 		3401019000NRG24170420230038572 18/04/2023 DEVILAL MUNDA 3401019WL002148 DEVILAL MUNDA 00468 UBIN0536229 456 456 Processed 12/05/2023 1479154676 DEVILAL MUNDA SO BAHADUR MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-012-006/22
(MANKIDIH) 		3401019000NRG24170420230038573 18/04/2023 BALDEV MUNDA 3401019WL002148 BALDEV MUNDA 00468 UBIN0536229 456 456 Processed 12/05/2023 1479154678 BALDEV MUNDA SO MADHAV SINGH MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-012-006/25
(MANKIDIH) 		3401019000NRG24170420230038575 18/04/2023 JAGARNATH MUNDA 3401019WL002148 JAGARNATH MUNDA 00468 UBIN0536229 456 456 Processed 12/05/2023 1479154666 Jagarnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 TAMAR JH-01-019-012-006/39
(MANKIDIH) 		3401019000NRG24170420230038576 18/04/2023 Kaushalya Devi 3401019WL002148 Kaushalya Devi 00468 UBIN0536229 456 456 Processed 12/05/2023 1479154668 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
22 TAMAR JH-01-019-012-006/40
(MANKIDIH) 		3401019000NRG24170420230038577 18/04/2023 Laxmi Devi 3401019WL002148 Laxmi Devi 00468 UBIN0536229 228 228 Processed 12/05/2023 1479154673 LAXMI DEVI W/O LAKHAN SINGH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-012-006/41
(MANKIDIH) 		3401019000NRG24170420230038578 18/04/2023 Sukmani Devi 3401019WL002148 Sukmani Devi 00468 UBIN0536229 228 228 Processed 12/05/2023 1479154674 SUKHMANI DEVI W/O NATWAR SINGH MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-012-009/152
(MANKIDIH) 		3401019000NRG24170420230038581 18/04/2023 SOHAN MUNDA 3401019WL002148 SOHAN MUNDA 00468 UBIN0536229 228 228 Processed 12/05/2023 1479154679 SOHAN MUNDA SO RAJA MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-012-009/153
(MANKIDIH) 		3401019000NRG24170420230038582 18/04/2023 SAINATH MUNDA 3401019WL002148 SAINATH MUNDA 00468 UBIN0536229 228 228 Processed 12/05/2023 1479154672 SAINATH MUNDA S/O MANGAL MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-012-009/155
(MANKIDIH) 		3401019000NRG24170420230038583 18/04/2023 SAGAR MUNDA 3401019WL002148 SAGAR MUNDA 00468 UBIN0536229 228 228 Processed 12/05/2023 1479154675 SAGAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 8892 8892
27 TAMAR JH-01-019-012-009/107
(MANKIDIH) 		3401019000NRG24170420230038580 18/04/2023 BUDHU MUNDA 3401019WL002148 BUDHU MUNDA 00687 IBKL063JS75 228 228 Processed 12/05/2023 1479154655 Budhu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_180423APB_FTO_30400 Punjab National Bank PUNB0284400 PARASI 8664
2 TAMAR JH3401019012_180423APB_FTO_30400 State Bank of India SBIN0004501 BUNDU 912
3 TAMAR JH3401019012_180423APB_FTO_30400 Union Bank of India UBIN0536229 TAMAR 8892
4 TAMAR JH3401019012_180423APB_FTO_30400 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 228

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