Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019020_030523APB_FTO_83613
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-01-019-020-001/427
(TAMAR EAST) 		3401019000NRG24Z030520230128114 03/05/2023 Vishwanath panna 3401019WL006873 Vishwanath panna 00048 BKID0004911 162 162 Processed 18/05/2023 S92297148 VISHWANATH PANNA BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-020-006/15
(TAMAR EAST) 		3401019000NRG24Z030520230128100 03/05/2023 BURU PAHAN 3401019WL006872 BURU PAHAN 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 BURU PAHAN SO GAUR PAHAN UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-020-006/15
(TAMAR EAST) 		3401019000NRG24Z030520230128101 03/05/2023 KUNJO DEVI 3401019WL006872 KUNJO DEVI 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 KUNJU DEVI UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-020-006/280
(TAMAR EAST) 		3401019000NRG24Z030520230128102 03/05/2023 SUMIT YADAV 3401019WL006872 SUMIT YADAV 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 SUMIT YADAV BANK OF INDIA(508505)
5 TAMAR JH-01-019-020-007/463
(TAMAR EAST) 		3401019000NRG24Z030520230128104 03/05/2023 MADHURI SINGH MUNDA 3401019WL006872 MADHURI SINGH MUNDA 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 MADHURI SINGH MUNDA UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-020-007/466
(TAMAR EAST) 		3401019000NRG24Z030520230128105 03/05/2023 JITENDRA MUNDA 3401019WL006872 JITENDRA MUNDA 00048 BKID0004936 162 162 Processed 18/05/2023 S92297148 JITENDRA MUNDA S/O SUKHDEV MUNDA UNION BANK OF INDIA(508500)
SubTotal 810 810
7 TAMAR JH-01-019-020-005/318
(TAMAR EAST) 		3401019000NRG24Z300420230117153 03/05/2023 SANGITA PURAN 3401019WL006269 SANGITA PURAN 00354 PUNB0284400 162 162 Processed 18/05/2023 S92297148 SANGITA PURAN PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-020-006/447
(TAMAR EAST) 		3401019000NRG24Z020520230123496 03/05/2023 Joli Devi 3401019WL006668 Joli Devi 00354 PUNB0284400 162 162 Processed 18/05/2023 S92297148 JAUNI DEVI W/O D D MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
9 TAMAR JH-01-019-020-001/170
(TAMAR EAST) 		3401019000NRG24Z030520230128098 03/05/2023 BABLU LOHAR 3401019WL006872 BABLU LOHAR 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 Bablu Lohra FINO PAYMENTS BANK LTD(608001)
10 TAMAR JH-01-019-020-001/428
(TAMAR EAST) 		3401019000NRG24Z030520230128115 03/05/2023 JYOTI PANNA 3401019WL006873 JYOTI PANNA 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 JYOTI PANNA D/O RAMSINGAR ORAON UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-020-004/177
(TAMAR EAST) 		3401019000NRG24Z030520230128099 03/05/2023 PARIKSHIT MUNDA 3401019WL006872 PARIKSHIT MUNDA 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 PARIKSHIT MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-020-004/24
(TAMAR EAST) 		3401019000NRG24Z030520230128116 03/05/2023 KARTIK MUNDA 3401019WL006873 KARTIK MUNDA 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 KARTIK MUNDA S/O MANSA MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-020-004/29
(TAMAR EAST) 		3401019000NRG24Z030520230128117 03/05/2023 LAKHAN MUNDA 3401019WL006873 LAKHAN MUNDA 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 LAKHAN MUNDA S/O LATE JADU MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-020-004/33
(TAMAR EAST) 		3401019000NRG24Z030520230128119 03/05/2023 KONTA DEVI 3401019WL006873 KONTA DEVI 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 KONTA DEVI W/O SAINATH MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-020-004/33
(TAMAR EAST) 		3401019000NRG24Z030520230128118 03/05/2023 SAINATH MUNDA 3401019WL006873 SAINATH MUNDA 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 SAIYNATH MUNDA S/O PUSHKAR MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-020-005/71
(TAMAR EAST) 		3401019000NRG24Z300420230117154 03/05/2023 Bhoju Puran 3401019WL006269 Bhoju Puran 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 BHAJU PURAN S/O MOHAN PURAN UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-020-007/459
(TAMAR EAST) 		3401019000NRG24Z030520230128103 03/05/2023 SATYENDRA MUNDA 3401019WL006872 SATYENDRA MUNDA 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 SATYENDRA MUNDA BANK OF BARODA(606985)
18 TAMAR JH-01-019-021-001/349
(TAMAR WEST) 		3401019000NRG24Z030520230128107 03/05/2023 ARJUN PRAMANIK 3401019WL006872 ARJUN PRAMANIK 00468 UBIN0536229 162 162 Processed 18/05/2023 S92297148 ARJUN PRAMANIK S/O SRIPATI PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019020_030523APB_FTO_83613 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019020_030523APB_FTO_83613 BANK OF INDIA BKID0004936 RAIDIH MORE 810
3 TAMAR JH3401019020_030523APB_FTO_83613 Punjab National Bank PUNB0284400 PARASI 324
4 TAMAR JH3401019020_030523APB_FTO_83613 Union Bank of India UBIN0536229 TAMAR 1620

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