Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:09:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : KUNDLA
Fto No. : JH3401019008_270623APB_FTO_282773
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-01-019-008-002/131
(KUNDLA) 		3401019000NRG24Z240620230541697 27/06/2023 Ameshwari Kumari 3401019WL029369 Ameshwari Kumari 00048 BKID0004911 54 54 Processed 28/06/2023 S50435286 AMESHWARI KUMARI D/O FEKLA MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-008-002/204
(KUNDLA) 		3401019000NRG24Z240620230541701 27/06/2023 Shivnarayan Munda 3401019WL029369 Shivnarayan Munda 00048 BKID0004911 54 54 Processed 28/06/2023 S50435286 SHIVANRAYAN MUNDA BANK OF INDIA(508505)
SubTotal 108 108
3 TAMAR JH-01-019-008-001/80
(KUNDLA) 		3401019000NRG24Z260620230552297 27/06/2023 MAGLA DEVI 3401019WL029931 MAGLA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 Mrs. MANGALA DEVI VANANCHAL GRAMIN BANK(607210)
4 TAMAR JH-01-019-008-008/47
(KUNDLA) 		3401019000NRG24Z260620230552299 27/06/2023 Laxmikant Swansi 3401019WL029931 Laxmikant Swansi 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 LAXMI KANT SWANSI S/O MASTAR SWANSI UNION BANK OF INDIA(508500)
SubTotal 324 324
5 TAMAR JH-01-019-008-001/10
(KUNDLA) 		3401019000NRG24Z260620230551788 27/06/2023 SIMINTA DEVI 3401019WL029906 SIMINTA DEVI 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-008-001/136
(KUNDLA) 		3401019000NRG24Z260620230551789 27/06/2023 GURWA MAHTO 3401019WL029906 GURWA MAHTO 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 GURUWA MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-008-001/178
(KUNDLA) 		3401019000NRG24Z260620230551790 27/06/2023 SHATI DEVI 3401019WL029906 SHATI DEVI 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-008-001/179
(KUNDLA) 		3401019000NRG24Z260620230551792 27/06/2023 JAYANTI DEVI 3401019WL029906 JAYANTI DEVI 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-008-001/269
(KUNDLA) 		3401019000NRG24Z260620230551793 27/06/2023 Usha Devi 3401019WL029906 Usha Devi 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 USHA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-008-001/30
(KUNDLA) 		3401019000NRG24Z260620230551794 27/06/2023 SUDU DEVI 3401019WL029906 SUDU DEVI 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 MO SUDU DEVI WO LT PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-008-001/88
(KUNDLA) 		3401019000NRG24Z260620230551796 27/06/2023 NIRMLA DEVI 3401019WL029906 NIRMLA DEVI 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 NUNIBALA DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-008-001/99
(KUNDLA) 		3401019000NRG24Z260620230551797 27/06/2023 Srichand Mahto 3401019WL029906 Srichand Mahto 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 SRICHAND MAHTO SO SHIVESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-008-002/124
(KUNDLA) 		3401019000NRG24Z240620230541694 27/06/2023 Durgamani Devi 3401019WL029369 Durgamani Devi 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 DUGAMANI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-008-002/125
(KUNDLA) 		3401019000NRG24Z240620230541695 27/06/2023 Bale Munda 3401019WL029369 Bale Munda 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 BALE MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z240620230541699 27/06/2023 ATWARI KUMARI 3401019WL029369 ATWARI KUMARI 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 ETWARI KUMARI DO GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-008-002/133
(KUNDLA) 		3401019000NRG24Z240620230541698 27/06/2023 SUKARAMANI DEVI 3401019WL029369 SUKARAMANI DEVI 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 SHUKRUMANI DEVI W/O-GANDAL PAHAN PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-008-002/56
(KUNDLA) 		3401019000NRG24Z240620230541702 27/06/2023 MANGLA DEVI 3401019WL029369 MANGLA DEVI 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 MANGLA DEVI WO SOMA MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-008-002/66
(KUNDLA) 		3401019000NRG24Z240620230541703 27/06/2023 MUGLI DEVI 3401019WL029369 MUGLI DEVI 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 MUGLI DEVI W/O HARADHAN PAHAN PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-008-002/88
(KUNDLA) 		3401019000NRG24Z240620230541705 27/06/2023 Chinta Devi 3401019WL029369 Chinta Devi 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 CHITA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-008-002/88
(KUNDLA) 		3401019000NRG24Z240620230541704 27/06/2023 Hari Munda 3401019WL029369 Hari Munda 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 HARI MUNDA S/O GANGA MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-008-002/93
(KUNDLA) 		3401019000NRG24Z240620230541706 27/06/2023 DURAY MUNDA 3401019WL029369 DURAY MUNDA 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 DURAY MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-008-004/271
(KUNDLA) 		3401019000NRG24Z260620230552298 27/06/2023 BIJAYBHARAT PATAR 3401019WL029931 BIJAYBHARAT PATAR 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 Vijay Bharat Patar FINO PAYMENTS BANK LTD(608001)
23 TAMAR JH-01-019-008-008/269
(KUNDLA) 		3401019000NRG24Z240620230541505 27/06/2023 Jaynath SINGH Munda 3401019WL029363 Jaynath SINGH Munda 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1404 1404
24 TAMAR JH-01-019-008-001/318
(KUNDLA) 		3401019000NRG24Z260620230551795 27/06/2023 RAKESH MAHTO 3401019WL029906 RAKESH MAHTO 00415 SBIN0004501 54 54 Processed 28/06/2023 S50435286 MR RAKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
25 TAMAR JH-01-019-008-002/131
(KUNDLA) 		3401019000NRG24Z240620230541696 27/06/2023 Sushila Kumari 3401019WL029369 Sushila Kumari 00468 UBIN0536229 54 54 Processed 28/06/2023 S50435286 SUSHILA KUMARI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-008-004/196
(KUNDLA) 		3401019000NRG24Z240620230541707 27/06/2023 Jagran Munda 3401019WL029369 Jagran Munda 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 Jagran Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019008_270623APB_FTO_282773 BANK OF INDIA BKID0004911 BUNDU 108
2 TAMAR JH3401019008_270623APB_FTO_282773 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019008_270623APB_FTO_282773 Punjab National Bank PUNB0284400 PARASI 1404
4 TAMAR JH3401019008_270623APB_FTO_282773 State Bank of India SBIN0004501 BUNDU 54
5 TAMAR JH3401019008_270623APB_FTO_282773 Union Bank of India UBIN0536229 TAMAR 216

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