Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_020923APB_FTO_507186
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-01-019-008-005/38
(KUNDLA) 		3401019000NRG24300820230984469 02/09/2023 LAXMAN SINGH MUNDA 3401019WL056750 LAXMAN SINGH MUNDA 00048 BKID0004911 684 684 Processed 22/09/2023 5808773072 LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN BANK OF INDIA(508505)
SubTotal 684 684
2 TAMAR JH-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24300820230984473 02/09/2023 ETWA MUNDA 3401019WL056750 ETWA MUNDA 00048 BKID0004936 684 684 Processed 22/09/2023 5808773076 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24010920230992289 02/09/2023 BIKRAM PRAMANIK 3401019WL057248 BIKRAM PRAMANIK 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808773074 BIKRAM PRAMANIK BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24300820230984490 02/09/2023 BIKRAM PRAMANIK 3401019WL056750 BIKRAM PRAMANIK 00048 BKID0004936 684 684 Processed 22/09/2023 5808773075 BIKRAM PRAMANIK BANK OF INDIA(508505)
5 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24010920230992296 02/09/2023 SHIVNARAYAN MUNDA 3401019WL057248 SHIVNARAYAN MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808773073 SHIV NARAYAN MUNDA S/O RADHA GOVINDO MUN UNION BANK OF INDIA(508500)
SubTotal 4104 4104
6 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24300820230984474 02/09/2023 GEETA KUMARI 3401019WL056750 GEETA KUMARI 00354 PUNB0284400 684 684 Rejected 22/09/2023 5808773048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24300820230984478 02/09/2023 Jeralo Devi 3401019WL056750 Jeralo Devi 00354 PUNB0284400 684 684 Processed 22/09/2023 5808773053 JERALO DEVI PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24300820230984479 02/09/2023 SOMA MUNDA 3401019WL056750 SOMA MUNDA 00354 PUNB0284400 684 684 Processed 22/09/2023 5808773049 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24300820230984480 02/09/2023 SURENDAR HAJAM 3401019WL056750 SURENDAR HAJAM 00354 PUNB0284400 684 684 Processed 22/09/2023 5808773054 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24300820230984481 02/09/2023 HARIKANT MUNDA 3401019WL056750 HARIKANT MUNDA 00354 PUNB0284400 684 684 Processed 22/09/2023 5808773052 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24300820230984482 02/09/2023 SANTONU SWANSI 3401019WL056750 SANTONU SWANSI 00354 PUNB0284400 684 684 Processed 22/09/2023 5808773045 SANATAN SWANSI BANK OF INDIA(508505)
12 TAMAR JH-01-019-016-002/116
(PUNDIDIRI) 		3401019000NRG24300820230984483 02/09/2023 mangal Singh munda 3401019WL056750 mangal Singh munda 00354 PUNB0284400 684 684 Processed 22/09/2023 5808773044 MANGAL SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 TAMAR JH-01-019-016-004/253
(PUNDIDIRI) 		3401019000NRG24300820230984489 02/09/2023 GURUWARI DEVI 3401019WL056750 GURUWARI DEVI 00354 PUNB0284400 684 684 Processed 22/09/2023 5808773050 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-016-004/253
(PUNDIDIRI) 		3401019000NRG24010920230992284 02/09/2023 GURUWARI DEVI 3401019WL057248 GURUWARI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808773051 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24010920230992295 02/09/2023 KHUSHBATI KUMARI 3401019WL057248 KHUSHBATI KUMARI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808773047 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24300820230984492 02/09/2023 KHUSHBATI KUMARI 3401019WL056750 KHUSHBATI KUMARI 00354 PUNB0284400 684 684 Processed 22/09/2023 5808773046 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24010920230992297 02/09/2023 MEHESHWAR MUNDA 3401019WL057248 MEHESHWAR MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808773055 MAHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
18 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24300820230984470 02/09/2023 SITARAM MUNDA 3401019WL056750 SITARAM MUNDA 00468 UBIN0536229 684 684 Rejected 22/09/2023 5808773060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24300820230984472 02/09/2023 DULARI DEVI 3401019WL056750 DULARI DEVI 00468 UBIN0536229 684 684 Processed 22/09/2023 5808773067 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24300820230984471 02/09/2023 HARI MUNDA 3401019WL056750 HARI MUNDA 00468 UBIN0536229 684 684 Processed 22/09/2023 5808773066 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24300820230984476 02/09/2023 SULO DEVI 3401019WL056750 SULO DEVI 00468 UBIN0536229 684 684 Processed 22/09/2023 5808773068 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24300820230984477 02/09/2023 Malti Devi 3401019WL056750 Malti Devi 00468 UBIN0536229 684 684 Processed 22/09/2023 5808773061 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24300820230984484 02/09/2023 ARJUN SINGH MUNDA 3401019WL056750 ARJUN SINGH MUNDA 00468 UBIN0536229 684 684 Processed 22/09/2023 5808773057 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24300820230984486 02/09/2023 AJIT SINGH MUNDA 3401019WL056750 AJIT SINGH MUNDA 00468 UBIN0536229 684 684 Processed 22/09/2023 5808773065 AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24300820230984485 02/09/2023 ANITA DEVI 3401019WL056750 ANITA DEVI 00468 UBIN0536229 684 684 Processed 22/09/2023 5808773070 ANITA DEVI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-004/316
(PUNDIDIRI) 		3401019000NRG24010920230992286 02/09/2023 SANOJ MUNDA 3401019WL057248 SANOJ MUNDA 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808773058 SANOJ MUNDA SO SAHRAI MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24010920230992288 02/09/2023 RAMNI DEVI 3401019WL057248 RAMNI DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808773077 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24010920230992287 02/09/2023 SURESH SWANSI 3401019WL057248 SURESH SWANSI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808773056 Suresh Swansi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24010920230992290 02/09/2023 PRADUN PRAMANIK 3401019WL057248 PRADUN PRAMANIK 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808773062 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24300820230984491 02/09/2023 PRADUN PRAMANIK 3401019WL056750 PRADUN PRAMANIK 00468 UBIN0536229 684 684 Processed 22/09/2023 5808773063 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24010920230992292 02/09/2023 LATIKA DEVI 3401019WL057248 LATIKA DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808773069 LATIKA DEVI W/O NIPENDRA PRAMANIK UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24010920230992291 02/09/2023 NIPENDRA NATH PRAMANIK 3401019WL057248 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808773059 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24010920230992293 02/09/2023 DURGAMANI DEVI 3401019WL057248 DURGAMANI DEVI 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808773064 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24010920230992312 02/09/2023 CHANAKYA KUMAR GAUTAM 3401019WL057249 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5808773071 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
SubTotal 17100 17100
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_020923APB_FTO_507186 BANK OF INDIA BKID0004911 BUNDU 684
2 TAMAR JH3401019016_020923APB_FTO_507186 BANK OF INDIA BKID0004936 RAIDIH MORE 4104
3 TAMAR JH3401019016_020923APB_FTO_507186 Punjab National Bank PUNB0284400 PARASI 10260
4 TAMAR JH3401019016_020923APB_FTO_507186 Union Bank of India UBIN0536229 TAMAR 17100

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