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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:33:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_280923APB_FTO_593849
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-01-019-008-005/22
(KUNDLA) 		3401019000NRG24Z280920231137929 28/09/2023 Sonatan Munda 3401019WL066922 Sonatan Munda 00048 BKID0004936 162 162 Processed 28/09/2023 S92414609 SONATAN MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24Z280920231137870 28/09/2023 LAKHIMANI DEVI 3401019WL066918 LAKHIMANI DEVI 00048 BKID0004936 27 27 Processed 28/09/2023 S92414609 LAKHIMANI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24Z280920231137875 28/09/2023 BIRENDRA MUNDA 3401019WL066918 BIRENDRA MUNDA 00048 BKID0004936 108 108 Processed 28/09/2023 S92414609 BIRENDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24Z280920231137932 28/09/2023 BALRAM PRAMANIK 3401019WL066922 BALRAM PRAMANIK 00048 BKID0004936 162 162 Processed 28/09/2023 S92414609 BALRAM PRAMANIK BANK OF INDIA(508505)
5 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24Z280920231137885 28/09/2023 BIKRAM PRAMANIK 3401019WL066918 BIKRAM PRAMANIK 00048 BKID0004936 162 162 Processed 28/09/2023 S92414609 BIKRAM PRAMANIK BANK OF INDIA(508505)
SubTotal 621 621
6 TAMAR JH-01-019-016-001/83
(PUNDIDIRI) 		3401019000NRG24Z280920231137943 28/09/2023 SHYAM LAL MUNDA 3401019WL066923 SHYAM LAL MUNDA 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 SHYAM LAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 TAMAR JH-01-019-008-005/197
(KUNDLA) 		3401019000NRG24Z280920231137928 28/09/2023 Jyoti Lal Hazam 3401019WL066922 Jyoti Lal Hazam 00354 PUNB0284400 162 162 Processed 28/09/2023 S92414609 JYOTI LAL HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z280920231137872 28/09/2023 MITUNJAY MUNDA 3401019WL066918 MITUNJAY MUNDA 00354 PUNB0284400 135 135 Rejected 28/09/2023 S92414609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24Z280920231137930 28/09/2023 SURENDAR HAJAM 3401019WL066922 SURENDAR HAJAM 00354 PUNB0284400 162 162 Processed 28/09/2023 S92414609 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24Z280920231137940 28/09/2023 HARIKANT MUNDA 3401019WL066923 HARIKANT MUNDA 00354 PUNB0284400 162 162 Processed 28/09/2023 S92414609 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24Z280920231137877 28/09/2023 SUDAMA MUNDA 3401019WL066918 SUDAMA MUNDA 00354 PUNB0284400 108 108 Processed 28/09/2023 S92414609 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z280920231137941 28/09/2023 SANTONU SWANSI 3401019WL066923 SANTONU SWANSI 00354 PUNB0284400 162 162 Processed 28/09/2023 S92414609 SANATAN SWANSI BANK OF INDIA(508505)
13 TAMAR JH-01-019-016-001/81
(PUNDIDIRI) 		3401019000NRG24Z280920231137942 28/09/2023 DOMA MUNDA 3401019WL066923 DOMA MUNDA 00354 PUNB0284400 162 162 Processed 28/09/2023 S92414609 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-016-003/44
(PUNDIDIRI) 		3401019000NRG24Z280920231137931 28/09/2023 NIRJALA DEVI 3401019WL066922 NIRJALA DEVI 00354 PUNB0284400 162 162 Rejected 28/09/2023 S92414609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z280920231137887 28/09/2023 KHUSHBATI KUMARI 3401019WL066918 KHUSHBATI KUMARI 00354 PUNB0284400 162 162 Processed 28/09/2023 S92414609 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24Z280920231137889 28/09/2023 DURO DEVI 3401019WL066918 DURO DEVI 00354 PUNB0284400 108 108 Processed 28/09/2023 S92414609 DURO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1485 1485
17 TAMAR JH-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24Z280920231137871 28/09/2023 SOHAN MUNDA 3401019WL066918 SOHAN MUNDA 00415 SBIN0006313 27 27 Processed 28/09/2023 S92414609 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
18 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24Z280920231137876 28/09/2023 REKHA DEVI 3401019WL066918 REKHA DEVI 00468 UBIN0536229 108 108 Processed 28/09/2023 S92414609 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24Z280920231137878 28/09/2023 ARJUN SINGH MUNDA 3401019WL066918 ARJUN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 28/09/2023 S92414609 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z280920231137879 28/09/2023 AJIT SINGH MUNDA 3401019WL066918 AJIT SINGH MUNDA 00468 UBIN0536229 81 81 Processed 28/09/2023 S92414609 AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-004/179
(PUNDIDIRI) 		3401019000NRG24Z280920231137881 28/09/2023 NANDKISHOR MUNDA 3401019WL066918 NANDKISHOR MUNDA 00468 UBIN0536229 27 27 Processed 28/09/2023 S92414609 NAND KISHOR MUNDA S/O MADHUSUDHAN MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-004/316
(PUNDIDIRI) 		3401019000NRG24Z280920231137882 28/09/2023 SANOJ MUNDA 3401019WL066918 SANOJ MUNDA 00468 UBIN0536229 162 162 Processed 28/09/2023 S92414609 SANOJ MUNDA SO SAHRAI MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24Z280920231137884 28/09/2023 RAMNI DEVI 3401019WL066918 RAMNI DEVI 00468 UBIN0536229 162 162 Processed 28/09/2023 S92414609 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24Z280920231137883 28/09/2023 SURESH SWANSI 3401019WL066918 SURESH SWANSI 00468 UBIN0536229 162 162 Processed 28/09/2023 S92414609 Suresh Swansi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24Z280920231137933 28/09/2023 VIMLA DEVI 3401019WL066922 VIMLA DEVI 00468 UBIN0536229 162 162 Processed 28/09/2023 S92414609 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z280920231137935 28/09/2023 LATIKA DEVI 3401019WL066922 LATIKA DEVI 00468 UBIN0536229 27 27 Processed 28/09/2023 S92414609 LATIKA DEVI W/O NIPENDRA PRAMANIK UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z280920231137934 28/09/2023 NIPENDRA NATH PRAMANIK 3401019WL066922 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 27 27 Processed 28/09/2023 S92414609 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24Z280920231137886 28/09/2023 CHANAKYA KUMAR GAUTAM 3401019WL066918 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 162 162 Processed 28/09/2023 S92414609 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24Z280920231137888 28/09/2023 SUSHMA KUMARI 3401019WL066918 SUSHMA KUMARI 00468 UBIN0536229 135 135 Processed 28/09/2023 S92414609 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1377 1377
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_280923APB_FTO_593849 BANK OF INDIA BKID0004936 RAIDIH MORE 621
2 TAMAR JH3401019016_280923APB_FTO_593849 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 162
3 TAMAR JH3401019016_280923APB_FTO_593849 Punjab National Bank PUNB0284400 PARASI 1485
4 TAMAR JH3401019016_280923APB_FTO_593849 State Bank of India SBIN0006313 RANGAMATI 27
5 TAMAR JH3401019016_280923APB_FTO_593849 Union Bank of India UBIN0536229 TAMAR 1377

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