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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:01:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_010623APB_FTO_187396
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-01-019-016-003/53
(PUNDIDIRI) 		3401019000NRG24Z290520230315868 01/06/2023 PRAVIN DAS 3401019WL017237 PRAVIN DAS 00048 BKID0004936 162 162 Processed 02/06/2023 S62141595 Mr. PRAVEEN KUMAR DAS VANANCHAL GRAMIN BANK(607210)
2 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24Z310520230337630 01/06/2023 DINESH SINGH MUNDA 3401019WL018332 DINESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 02/06/2023 S62141595 DINESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24Z310520230337635 01/06/2023 SULANDA DEVI 3401019WL018332 SULANDA DEVI 00048 BKID0004936 27 27 Processed 02/06/2023 S62141595 SUNANDA DEVI W/O SHREEKANT THAKUR UNION BANK OF INDIA(508500)
4 TAMAR JH-01-019-016-005/277
(PUNDIDIRI) 		3401019000NRG24Z290520230315870 01/06/2023 RUPAMANI DEVI 3401019WL017237 RUPAMANI DEVI 00048 BKID0004936 27 27 Processed 02/06/2023 S62141595 RUPAMANI DEVI BANK OF INDIA(508505)
SubTotal 378 378
5 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24Z290520230315867 01/06/2023 PURNI DEVI 3401019WL017237 PURNI DEVI 00354 PUNB0284400 162 162 Processed 02/06/2023 S62141595 PURNI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24Z310520230337636 01/06/2023 Dhaneshwar Pramanik 3401019WL018332 Dhaneshwar Pramanik 00354 PUNB0284400 27 27 Processed 02/06/2023 S62141595 DHANESHWAR PRAMANIK PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24Z310520230337634 01/06/2023 SRIKANT THAKUR 3401019WL018332 SRIKANT THAKUR 00354 PUNB0284400 27 27 Processed 02/06/2023 S62141595 SHRIKANT THAKUR BANK OF INDIA(508505)
8 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z310520230337648 01/06/2023 KHUSHBATI KUMARI 3401019WL018332 KHUSHBATI KUMARI 00354 PUNB0284400 162 162 Processed 02/06/2023 S62141595 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
9 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z310520230337625 01/06/2023 BINOMITA DEVI 3401019WL018332 BINOMITA DEVI 00415 SBIN0004501 27 27 Processed 02/06/2023 S62141595 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z310520230337626 01/06/2023 PRAMOD KUMHAR 3401019WL018332 PRAMOD KUMHAR 00415 SBIN0004501 27 27 Processed 02/06/2023 S62141595 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
SubTotal 54 54
11 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24Z310520230337624 01/06/2023 KARAN KUMHAR 3401019WL018332 KARAN KUMHAR 00468 UBIN0536229 27 27 Processed 02/06/2023 S62141595 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24Z310520230337627 01/06/2023 SAHDEV KUMHAR 3401019WL018332 SAHDEV KUMHAR 00468 UBIN0536229 27 27 Processed 02/06/2023 S62141595 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24Z310520230337629 01/06/2023 KOSILIYA DEVI 3401019WL018332 KOSILIYA DEVI 00468 UBIN0536229 27 27 Processed 02/06/2023 S62141595 KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24Z310520230337631 01/06/2023 KUNIKA DEVI 3401019WL018332 KUNIKA DEVI 00468 UBIN0536229 162 162 Processed 02/06/2023 S62141595 KANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24Z310520230337632 01/06/2023 SUKRMANI DEVI 3401019WL018332 SUKRMANI DEVI 00468 UBIN0536229 162 162 Processed 02/06/2023 S62141595 SUKARMANI DEVI W/O GOPAL SINGH MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-016-004/410
(PUNDIDIRI) 		3401019000NRG24Z310520230337637 01/06/2023 ABHIMANYU PARMANIK 3401019WL018332 ABHIMANYU PARMANIK 00468 UBIN0536229 27 27 Processed 02/06/2023 S62141595 ABHIMANYU PRAMANIK S/O KALIPAD PRAMANIK UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-016-004/410
(PUNDIDIRI) 		3401019000NRG24Z310520230337638 01/06/2023 BASANTI DEVI 3401019WL018332 BASANTI DEVI 00468 UBIN0536229 27 27 Processed 02/06/2023 S62141595 BASANTI DEVI W/O ABHIMANYU PRAMANIK UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-016-004/418
(PUNDIDIRI) 		3401019000NRG24Z310520230337639 01/06/2023 SUKHALAL SINGH MUNDA 3401019WL018332 SUKHALAL SINGH MUNDA 00468 UBIN0536229 135 135 Processed 02/06/2023 S62141595 SUKHALAL SINGH MUNDA S/O MANGAL SINGH MU UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-016-004/418
(PUNDIDIRI) 		3401019000NRG24Z310520230337640 01/06/2023 Sunita Devi 3401019WL018332 Sunita Devi 00468 UBIN0536229 135 135 Processed 02/06/2023 S62141595 SUNITA DEVI W/O SUKHLAL SINGH MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24Z310520230337641 01/06/2023 KALAVATI DEVI 3401019WL018332 KALAVATI DEVI 00468 UBIN0536229 162 162 Processed 02/06/2023 S62141595 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-004/558
(PUNDIDIRI) 		3401019000NRG24Z290520230315869 01/06/2023 LAXMI NARAYAN MUNDA 3401019WL017237 LAXMI NARAYAN MUNDA 00468 UBIN0536229 27 27 Processed 02/06/2023 S62141595 LAXMI NARAYAN MUNDA S/O YADAV SINGH MUND UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24Z310520230337642 01/06/2023 BHAGIRATH THAKUR 3401019WL018332 BHAGIRATH THAKUR 00468 UBIN0536229 162 162 Processed 02/06/2023 S62141595 BHAGIRATH THAKUR BANK OF INDIA(508505)
23 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24Z310520230337643 01/06/2023 REKHA DEVI 3401019WL018332 REKHA DEVI 00468 UBIN0536229 162 162 Processed 02/06/2023 S62141595 REKHA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24Z310520230337645 01/06/2023 PRADUN PRAMANIK 3401019WL018332 PRADUN PRAMANIK 00468 UBIN0536229 162 162 Processed 02/06/2023 S62141595 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-004/64
(PUNDIDIRI) 		3401019000NRG24Z310520230337646 01/06/2023 SANTRA DEVI 3401019WL018332 SANTRA DEVI 00468 UBIN0536229 27 27 Processed 02/06/2023 S62141595 SANTARA DEVI W/O JAGESHWAR PRMANIK UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24Z310520230337647 01/06/2023 CHANAKYA KUMAR GAUTAM 3401019WL018332 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 162 162 Processed 02/06/2023 S62141595 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-005/39
(PUNDIDIRI) 		3401019000NRG24Z290520230315871 01/06/2023 BANGALI MUNDA 3401019WL017237 BANGALI MUNDA 00468 UBIN0536229 162 162 Processed 02/06/2023 S62141595 BANGALI SINGH MUNDA SO BRAJMOHAN SINGH M UNION BANK OF INDIA(508500)
SubTotal 1755 1755
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_010623APB_FTO_187396 BANK OF INDIA BKID0004936 RAIDIH MORE 378
2 TAMAR JH3401019016_010623APB_FTO_187396 Punjab National Bank PUNB0284400 PARASI 378
3 TAMAR JH3401019016_010623APB_FTO_187396 State Bank of India SBIN0004501 BUNDU 54
4 TAMAR JH3401019016_010623APB_FTO_187396 Union Bank of India UBIN0536229 TAMAR 1755

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