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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:50:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : TAMAR WEST
Fto No. : JH3401019021_190723APB_FTO_357663
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-01-019-016-004/652
(PUNDIDIRI) 		3401019000NRG24Z140720230685767 19/07/2023 Birendra Pramanik 3401019WL037603 Birendra Pramanik 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 MR BIRENDRA PRAMANIK STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-016-004/828
(PUNDIDIRI) 		3401019000NRG24Z140720230685768 19/07/2023 SANDIP PRAMANIK 3401019WL037603 SANDIP PRAMANIK 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 SANDEEP PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 TAMAR JH-01-019-016-004/571
(PUNDIDIRI) 		3401019000NRG24Z140720230685764 19/07/2023 Shubham Kumar Pramanik 3401019WL037603 Shubham Kumar Pramanik 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-021-008/174
(TAMAR WEST) 		3401019000NRG24Z140720230685781 19/07/2023 Karmi Devi 3401019WL037603 Karmi Devi 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 KARMI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-021-008/63
(TAMAR WEST) 		3401019000NRG24Z140720230685783 19/07/2023 NANDI DEVI 3401019WL037603 NANDI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S15440657 NANDI DEVI BANK OF INDIA(508505)
SubTotal 486 486
6 TAMAR JH-01-019-016-004/651
(PUNDIDIRI) 		3401019000NRG24Z140720230685765 19/07/2023 Laxmikant Pramanik 3401019WL037603 Laxmikant Pramanik 00354 PUNB0284400 162 162 Processed 22/07/2023 S15440657 LAKSHMIKANT PRAMANIK SO FULENDRA PRAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 TAMAR JH-01-019-016-004/651
(PUNDIDIRI) 		3401019000NRG24Z140720230685766 19/07/2023 Panoshwari Devi 3401019WL037603 Panoshwari Devi 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 PANOSHWARI DEVI WO FULENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-004/828
(PUNDIDIRI) 		3401019000NRG24Z140720230685769 19/07/2023 KULDIP PRAMANIK 3401019WL037603 KULDIP PRAMANIK 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 KULDIP PRAMANIKS/O RASORAJ PRAMANIK UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-020-002/356
(TAMAR EAST) 		3401019000NRG24Z140720230685770 19/07/2023 AGHNI DEVI 3401019WL037603 AGHNI DEVI 00468 UBIN0536229 108 108 Processed 22/07/2023 S15440657 AGANI DEVI W/O DIKA SETH UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24Z140720230685771 19/07/2023 Jayanti Devi 3401019WL037603 Jayanti Devi 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 JAYANTI DEVI W/O SUDHIR ADHIKARI UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-021-001/446
(TAMAR WEST) 		3401019000NRG24Z140720230685772 19/07/2023 Sudhir Adhikari 3401019WL037603 Sudhir Adhikari 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 SUDHIR ADIKARI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-021-002/383
(TAMAR WEST) 		3401019000NRG24Z140720230685774 19/07/2023 Sushma Kumari 3401019WL037603 Sushma Kumari 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 SUSHMA KUMARI D/O DINESHWAR HAJAM UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-021-003/168
(TAMAR WEST) 		3401019000NRG24Z140720230685775 19/07/2023 Lakhicharan Seth 3401019WL037603 Lakhicharan Seth 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 LAKHICHARAN SETH SO AJAMBAR SETH UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-021-003/452
(TAMAR WEST) 		3401019000NRG24Z140720230685776 19/07/2023 SONAM KUMARI 3401019WL037603 SONAM KUMARI 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 SANAM KUMARI D/O AMAR SETH UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-021-003/72
(TAMAR WEST) 		3401019000NRG24Z140720230685777 19/07/2023 NUNIBALA DEVI 3401019WL037603 NUNIBALA DEVI 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 NUNIBALA DEVI W/O RIDAY SETH UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-021-008/156
(TAMAR WEST) 		3401019000NRG24Z140720230685779 19/07/2023 SOMA MUNDA 3401019WL037603 SOMA MUNDA 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 SOMA MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-008/171
(TAMAR WEST) 		3401019000NRG24Z140720230685780 19/07/2023 Ganjhu Munda 3401019WL037603 Ganjhu Munda 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 GOJHU MUNDA S/O ETWA MUNDA UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-008/91
(TAMAR WEST) 		3401019000NRG24Z140720230685784 19/07/2023 SHANKAR MUNDA 3401019WL037603 SHANKAR MUNDA 00468 UBIN0536229 162 162 Processed 22/07/2023 S15440657 SHANKAR MUNDA S/O SARGA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1890 1890
19 TAMAR JH-01-019-021-001/447
(TAMAR WEST) 		3401019000NRG24Z140720230685773 19/07/2023 Goldi Devi 3401019WL037603 Goldi Devi 00687 IBKL063JS75 162 162 Processed 22/07/2023 S15440657 GOLDI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-021-007/502
(TAMAR WEST) 		3401019000NRG24Z140720230685778 19/07/2023 Asit Adhikari 3401019WL037603 Asit Adhikari 00687 IBKL063JS75 162 162 Processed 22/07/2023 S15440657 ASIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-021-008/178
(TAMAR WEST) 		3401019000NRG24Z140720230685782 19/07/2023 Chanda Munda 3401019WL037603 Chanda Munda 00687 IBKL063JS75 162 162 Processed 22/07/2023 S15440657 Chanda Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_190723APB_FTO_357663 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019021_190723APB_FTO_357663 BANK OF INDIA BKID0004936 RAIDIH MORE 486
3 TAMAR JH3401019021_190723APB_FTO_357663 Punjab National Bank PUNB0284400 PARASI 162
4 TAMAR JH3401019021_190723APB_FTO_357663 Union Bank of India UBIN0536229 TAMAR 1890
5 TAMAR JH3401019021_190723APB_FTO_357663 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 486

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