Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:34:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_051023APB_FTO_616709
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) 		3401019000NRG24Z300920231158142 05/10/2023 Sonatan Munda 3401019WL068042 Sonatan Munda 00048 BKID0004936 162 162 Processed 06/10/2023 S64013277 SONATAN MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-002/64
(PUNDIDIRI) 		3401019000NRG24Z300920231158151 05/10/2023 SUJIT MUNDA 3401019WL068042 SUJIT MUNDA 00048 BKID0004936 81 81 Processed 06/10/2023 S64013277 Sujit Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24Z300920231158181 05/10/2023 BALRAM PRAMANIK 3401019WL068044 BALRAM PRAMANIK 00048 BKID0004936 162 162 Processed 06/10/2023 S64013277 BALRAM PRAMANIK BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24Z300920231158155 05/10/2023 BIKRAM PRAMANIK 3401019WL068042 BIKRAM PRAMANIK 00048 BKID0004936 162 162 Processed 06/10/2023 S64013277 BIKRAM PRAMANIK BANK OF INDIA(508505)
5 TAMAR JH-01-019-016-004/622
(PUNDIDIRI) 		3401019000NRG24Z041020231177833 05/10/2023 SUNIL PRAMANIK 3401019WL069312 SUNIL PRAMANIK 00048 BKID0004936 162 162 Processed 06/10/2023 S64013277 SUNIL PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
6 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24Z041020231177865 05/10/2023 Jeralo Devi 3401019WL069315 Jeralo Devi 00354 PUNB0284400 81 81 Processed 06/10/2023 S64013277 JERALO DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24Z300920231158143 05/10/2023 SOMA MUNDA 3401019WL068042 SOMA MUNDA 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24Z300920231158144 05/10/2023 SURENDAR HAJAM 3401019WL068042 SURENDAR HAJAM 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24Z300920231158145 05/10/2023 HARIKANT MUNDA 3401019WL068042 HARIKANT MUNDA 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z300920231158146 05/10/2023 SANTONU SWANSI 3401019WL068042 SANTONU SWANSI 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 SANATAN SWANSI BANK OF INDIA(508505)
11 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24Z290920231145157 05/10/2023 Sohan Singh Munda 3401019WL067321 Sohan Singh Munda 00354 PUNB0284400 324 324 Processed 06/10/2023 S64013277 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-003/44
(PUNDIDIRI) 		3401019000NRG24Z300920231158177 05/10/2023 NIRJALA DEVI 3401019WL068044 NIRJALA DEVI 00354 PUNB0284400 189 189 Rejected 06/10/2023 S64013277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24Z300920231158179 05/10/2023 Chutu Singh Munda 3401019WL068044 Chutu Singh Munda 00354 PUNB0284400 81 81 Processed 06/10/2023 S64013277 CHUTU SINGH MUNDA S/O DURGA CHARAN MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24Z031020231166310 05/10/2023 Chutu Singh Munda 3401019WL068503 Chutu Singh Munda 00354 PUNB0284400 27 27 Processed 06/10/2023 S64013277 CHUTU SINGH MUNDA S/O DURGA CHARAN MUNDA UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-016-004/269
(PUNDIDIRI) 		3401019000NRG24Z031020231166311 05/10/2023 Pavita Devi 3401019WL068503 Pavita Devi 00354 PUNB0284400 27 27 Processed 06/10/2023 S64013277 PAVITA DEVI W/O SHIVSHANKAR MUNDA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-016-004/269
(PUNDIDIRI) 		3401019000NRG24Z300920231158180 05/10/2023 Pavita Devi 3401019WL068044 Pavita Devi 00354 PUNB0284400 81 81 Processed 06/10/2023 S64013277 PAVITA DEVI W/O SHIVSHANKAR MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24Z300920231158183 05/10/2023 SANGEETA KUMARI 3401019WL068044 SANGEETA KUMARI 00354 PUNB0284400 27 27 Processed 06/10/2023 S64013277 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-004/588
(PUNDIDIRI) 		3401019000NRG24Z300920231158156 05/10/2023 LALMANI DEVI 3401019WL068042 LALMANI DEVI 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 LALMANI DEVI WO NAGAR MUNDA UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z300920231158157 05/10/2023 KHUSHBATI KUMARI 3401019WL068042 KHUSHBATI KUMARI 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-016-004/921
(PUNDIDIRI) 		3401019000NRG24Z041020231177835 05/10/2023 NAMITA KUMARI 3401019WL069312 NAMITA KUMARI 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 NAMITA KUMARI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-016-004/922
(PUNDIDIRI) 		3401019000NRG24Z041020231177836 05/10/2023 SHYAM CHAND MUNDA 3401019WL069312 SHYAM CHAND MUNDA 00354 PUNB0284400 162 162 Processed 06/10/2023 S64013277 SHYAM CHAND MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
22 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z041020231177862 05/10/2023 DULARI DEVI 3401019WL069315 DULARI DEVI 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z041020231177861 05/10/2023 HARI MUNDA 3401019WL069315 HARI MUNDA 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24Z041020231177863 05/10/2023 SULO DEVI 3401019WL069315 SULO DEVI 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z041020231177864 05/10/2023 Malti Devi 3401019WL069315 Malti Devi 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-001/593
(PUNDIDIRI) 		3401019000NRG24Z041020231177866 05/10/2023 JALAKALI DEVI 3401019WL069315 JALAKALI DEVI 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 JALAKALI DEVI W/O PADIOCHAN MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24Z300920231158147 05/10/2023 ARJUN SINGH MUNDA 3401019WL068042 ARJUN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z300920231158149 05/10/2023 AJIT SINGH MUNDA 3401019WL068042 AJIT SINGH MUNDA 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-016-002/255
(PUNDIDIRI) 		3401019000NRG24Z300920231158148 05/10/2023 ANITA DEVI 3401019WL068042 ANITA DEVI 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 ANITA DEVI UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-016-002/69
(PUNDIDIRI) 		3401019000NRG24Z300920231158152 05/10/2023 MUGALI DEVI 3401019WL068042 MUGALI DEVI 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 MUGALI DEVI W/O SHIVACHARAN MUNDA UNION BANK OF INDIA(508500)
31 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24Z031020231166309 05/10/2023 Sabita Devi 3401019WL068503 Sabita Devi 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 SABITA DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24Z300920231158178 05/10/2023 Sabita Devi 3401019WL068044 Sabita Devi 00468 UBIN0536229 81 81 Processed 06/10/2023 S64013277 SABITA DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-016-004/316
(PUNDIDIRI) 		3401019000NRG24Z300920231158153 05/10/2023 SANOJ MUNDA 3401019WL068042 SANOJ MUNDA 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 SANOJ MUNDA SO SAHRAI MUNDA UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24Z300920231158154 05/10/2023 RAMNI DEVI 3401019WL068042 RAMNI DEVI 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z041020231177830 05/10/2023 BEBI DEVI 3401019WL069312 BEBI DEVI 00468 UBIN0536229 108 108 Processed 06/10/2023 S64013277 BEBI DEVI W/O BRAHMDEV THAKUR UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-016-004/411
(PUNDIDIRI) 		3401019000NRG24Z290920231145158 05/10/2023 LAXMI KANT MUNDA 3401019WL067321 LAXMI KANT MUNDA 00468 UBIN0536229 324 324 Processed 06/10/2023 S64013277 LAXMIKANT MUNDA S/O HARTAN MUNDA UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-016-004/499
(PUNDIDIRI) 		3401019000NRG24Z041020231177831 05/10/2023 Amit Kumar Pramanik 3401019WL069312 Amit Kumar Pramanik 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 AMIT KUMAR PRAMANIK S/O NAGENDRA PRAMANI UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-016-004/499
(PUNDIDIRI) 		3401019000NRG24Z041020231177832 05/10/2023 Lalita devi 3401019WL069312 Lalita devi 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 LALITA DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24Z300920231158182 05/10/2023 KALAVATI DEVI 3401019WL068044 KALAVATI DEVI 00468 UBIN0536229 108 108 Processed 06/10/2023 S64013277 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24Z300920231158184 05/10/2023 SURVALA DEVI 3401019WL068044 SURVALA DEVI 00468 UBIN0536229 108 108 Processed 06/10/2023 S64013277 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24Z300920231158185 05/10/2023 VIMLA DEVI 3401019WL068044 VIMLA DEVI 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z300920231158187 05/10/2023 LATIKA DEVI 3401019WL068044 LATIKA DEVI 00468 UBIN0536229 54 54 Processed 06/10/2023 S64013277 LATIKA DEVI W/O NIPENDRA PRAMANIK UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z300920231158186 05/10/2023 NIPENDRA NATH PRAMANIK 3401019WL068044 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 54 54 Processed 06/10/2023 S64013277 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-016-004/624
(PUNDIDIRI) 		3401019000NRG24Z041020231177834 05/10/2023 SHRIPAD PRAMNIK 3401019WL069312 SHRIPAD PRAMNIK 00468 UBIN0536229 162 162 Processed 06/10/2023 S64013277 SHREEPAD PRAMANIK SO LT MATNU PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 2646 2646
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_051023APB_FTO_616709 BANK OF INDIA BKID0004936 RAIDIH MORE 729
2 TAMAR JH3401019016_051023APB_FTO_616709 Punjab National Bank PUNB0284400 PARASI 2133
3 TAMAR JH3401019016_051023APB_FTO_616709 Union Bank of India UBIN0536229 TAMAR 2646

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