Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019005_050723APB_FTO_312860
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-01-019-005-003/506
(HADAMLOHAR) 		3401019000NRG24Z030720230599645 05/07/2023 BUDHESHAWAR LOHRA 3401019WL032514 BUDHESHAWAR LOHRA 00048 BKID0004911 162 162 Processed 21/07/2023 S2263596 BUDHESHWAR LOHRA BANK OF INDIA(508505)
2 TAMAR JH-01-019-005-003/826
(HADAMLOHAR) 		3401019000NRG24Z030720230599664 05/07/2023 BELMATI KUMARI 3401019WL032514 BELMATI KUMARI 00048 BKID0004911 162 162 Processed 21/07/2023 S2263596 BELMATI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-005-001/265
(HADAMLOHAR) 		3401019000NRG24Z030720230599630 05/07/2023 PURNCHAND MUNDA 3401019WL032514 PURNCHAND MUNDA 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 PURNACHANDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24Z030720230599644 05/07/2023 HESALONG DEVI 3401019WL032514 HESALONG DEVI 00048 BKID0004936 108 108 Processed 21/07/2023 S2263596 HESALONG DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-005-003/563
(HADAMLOHAR) 		3401019000NRG24Z030720230599646 05/07/2023 Lal singh munda 3401019WL032514 Lal singh munda 00048 BKID0004936 108 108 Processed 21/07/2023 S2263596 MR LAL SINGH MUNDA STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-005-003/694
(HADAMLOHAR) 		3401019000NRG24Z030720230599649 05/07/2023 BHARAT SINGH MUNDA 3401019WL032514 BHARAT SINGH MUNDA 00048 BKID0004936 108 108 Processed 21/07/2023 S2263596 BHARAT SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-005-003/720
(HADAMLOHAR) 		3401019000NRG24Z030720230599651 05/07/2023 KALAWATI DEVI 3401019WL032514 KALAWATI DEVI 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 KALAVATI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-005-003/75
(HADAMLOHAR) 		3401019000NRG24Z030720230599655 05/07/2023 PARBATI DEVI 3401019WL032514 PARBATI DEVI 00048 BKID0004936 108 108 Processed 21/07/2023 S2263596 PARWATI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-005-003/787
(HADAMLOHAR) 		3401019000NRG24Z030720230599657 05/07/2023 lakhicharan singh munda 3401019WL032514 lakhicharan singh munda 00048 BKID0004936 108 108 Processed 21/07/2023 S2263596 Lakhicharan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 TAMAR JH-01-019-005-003/822
(HADAMLOHAR) 		3401019000NRG24Z030720230599660 05/07/2023 NARESH SINGH MUNDA 3401019WL032514 NARESH SINGH MUNDA 00048 BKID0004936 108 108 Processed 21/07/2023 S2263596 NARESH SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-005-003/824
(HADAMLOHAR) 		3401019000NRG24Z030720230599662 05/07/2023 LAKHIMANI DEVI 3401019WL032514 LAKHIMANI DEVI 00048 BKID0004936 108 108 Processed 21/07/2023 S2263596 LAKHIMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-005-003/85
(HADAMLOHAR) 		3401019000NRG24Z030720230599667 05/07/2023 JOBA DEVI 3401019WL032514 JOBA DEVI 00048 BKID0004936 108 108 Processed 21/07/2023 S2263596 JOBHA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-005-003/95
(HADAMLOHAR) 		3401019000NRG24Z030720230599670 05/07/2023 MAHINDAR HAJAM 3401019WL032514 MAHINDAR HAJAM 00048 BKID0004936 162 162 Processed 21/07/2023 S2263596 MAHINDRA HAJAM BANK OF INDIA(508505)
SubTotal 1350 1350
14 TAMAR JH-01-019-005-001/753
(HADAMLOHAR) 		3401019000NRG24Z030720230599635 05/07/2023 KARAM SINGH MUNDA 3401019WL032514 KARAM SINGH MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 KARAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-005-001/754
(HADAMLOHAR) 		3401019000NRG24Z030720230599636 05/07/2023 Sugiya Devi 3401019WL032514 Sugiya Devi 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 SUGIYA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-005-003/125
(HADAMLOHAR) 		3401019000NRG24Z030720230599637 05/07/2023 SARLA DEVI 3401019WL032514 SARLA DEVI 00354 PUNB0284400 108 108 Processed 21/07/2023 S2263596 SARLA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-005-003/181
(HADAMLOHAR) 		3401019000NRG24Z030720230599638 05/07/2023 RATAN RAVIDAS 3401019WL032514 RATAN RAVIDAS 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 RATAN RAVIDAS PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-005-003/280
(HADAMLOHAR) 		3401019000NRG24Z030720230599640 05/07/2023 SIDAM SINGH MUNDA 3401019WL032514 SIDAM SINGH MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 SIDAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-005-003/299
(HADAMLOHAR) 		3401019000NRG24Z030720230599642 05/07/2023 HARE KRISN MUNDA 3401019WL032514 HARE KRISN MUNDA 00354 PUNB0284400 108 108 Processed 21/07/2023 S2263596 HARE KRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-005-003/614
(HADAMLOHAR) 		3401019000NRG24Z030720230599647 05/07/2023 MANOJ RAVIDAS 3401019WL032514 MANOJ RAVIDAS 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 NISHA KUMARI BANK OF INDIA(508505)
21 TAMAR JH-01-019-005-003/828
(HADAMLOHAR) 		3401019000NRG24Z030720230599666 05/07/2023 PITAMBAR SINGH MUNDA 3401019WL032514 PITAMBAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 PITAMBAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-005-003/93
(HADAMLOHAR) 		3401019000NRG24Z030720230599669 05/07/2023 KOSHYLA DEVI 3401019WL032514 KOSHYLA DEVI 00354 PUNB0284400 162 162 Processed 21/07/2023 S2263596 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
23 TAMAR JH-01-019-005-001/278
(HADAMLOHAR) 		3401019000NRG24Z030720230599632 05/07/2023 CHAITYAN SINGH MUNDA 3401019WL032514 CHAITYAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263596 MR CHAITANYA SINGH MUNDA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-005-001/725
(HADAMLOHAR) 		3401019000NRG24Z030720230599633 05/07/2023 BAN SINGH MUNDA 3401019WL032514 BAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263596 MR BAN SINGH MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-005-001/725
(HADAMLOHAR) 		3401019000NRG24Z030720230599634 05/07/2023 MOHAR SINGH MUNDA 3401019WL032514 MOHAR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263596 MR MOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-005-003/181
(HADAMLOHAR) 		3401019000NRG24Z030720230599639 05/07/2023 SABITRI DEVI 3401019WL032514 SABITRI DEVI 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263596 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-005-003/311
(HADAMLOHAR) 		3401019000NRG24Z030720230599643 05/07/2023 JAGDISH LOHRA 3401019WL032514 JAGDISH LOHRA 00415 SBIN0006313 108 108 Processed 21/07/2023 S2263596 MR JAGDIH LOHRA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-005-003/614
(HADAMLOHAR) 		3401019000NRG24Z030720230599648 05/07/2023 DASHAMI DEVI 3401019WL032514 DASHAMI DEVI 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263596 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-005-003/720
(HADAMLOHAR) 		3401019000NRG24Z030720230599650 05/07/2023 SAMLAL MUNDA 3401019WL032514 SAMLAL MUNDA 00415 SBIN0006313 162 162 Processed 21/07/2023 S2263596 MR SAMLAL MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-005-003/729
(HADAMLOHAR) 		3401019000NRG24Z030720230599652 05/07/2023 RAVI SINGH MUNDA 3401019WL032514 RAVI SINGH MUNDA 00415 SBIN0006313 108 108 Processed 21/07/2023 S2263596 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-005-003/744
(HADAMLOHAR) 		3401019000NRG24Z030720230599654 05/07/2023 CHANDRA MUNDA 3401019WL032514 CHANDRA MUNDA 00415 SBIN0006313 108 108 Processed 21/07/2023 S2263596 MR CHANDRA MUNDA STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-005-003/751
(HADAMLOHAR) 		3401019000NRG24Z030720230599656 05/07/2023 SANATAN SINGH MUNDA 3401019WL032514 SANATAN SINGH MUNDA 00415 SBIN0006313 108 108 Processed 21/07/2023 S2263596 MR SANATAN SINGH MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-005-003/809
(HADAMLOHAR) 		3401019000NRG24Z030720230599658 05/07/2023 Dharam Singh Munda 3401019WL032514 Dharam Singh Munda 00415 SBIN0006313 108 108 Processed 21/07/2023 S2263596 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-005-003/819
(HADAMLOHAR) 		3401019000NRG24Z030720230599659 05/07/2023 Kamal Singh Munda 3401019WL032514 Kamal Singh Munda 00415 SBIN0006313 108 108 Processed 21/07/2023 S2263596 MR KAMAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019005_050723APB_FTO_312860 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019005_050723APB_FTO_312860 BANK OF INDIA BKID0004936 RAIDIH MORE 1350
3 TAMAR JH3401019005_050723APB_FTO_312860 Punjab National Bank PUNB0284400 PARASI 1350
4 TAMAR JH3401019005_050723APB_FTO_312860 State Bank of India SBIN0006313 RANGAMATI 1620

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