Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_211023APB_FTO_674293
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-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24Z201020231259182 21/10/2023 ETWA MUNDA 3401019WL074466 ETWA MUNDA 00048 BKID0004936 27 27 Processed 22/10/2023 S11812451 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24Z201020231259195 21/10/2023 BALRAM PRAMANIK 3401019WL074467 BALRAM PRAMANIK 00048 BKID0004936 135 135 Processed 22/10/2023 S11812451 BALRAM PRAMANIK BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-004/843
(PUNDIDIRI) 		3401019000NRG24Z201020231259197 21/10/2023 KARAN KUMAR DAS 3401019WL074467 KARAN KUMAR DAS 00048 BKID0004936 27 27 Processed 22/10/2023 S11812451 KARAN DAS BANK OF INDIA(508505)
SubTotal 189 189
4 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z201020231259183 21/10/2023 GEETA KUMARI 3401019WL074466 GEETA KUMARI 00354 PUNB0284400 27 27 Rejected 22/10/2023 S11812451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z201020231259184 21/10/2023 MITUNJAY MUNDA 3401019WL074466 MITUNJAY MUNDA 00354 PUNB0284400 27 27 Rejected 22/10/2023 S11812451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24Z201020231259188 21/10/2023 Jeralo Devi 3401019WL074466 Jeralo Devi 00354 PUNB0284400 27 27 Processed 22/10/2023 S11812451 JERALO DEVI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24Z201020231259189 21/10/2023 HARIKANT MUNDA 3401019WL074466 HARIKANT MUNDA 00354 PUNB0284400 135 135 Processed 22/10/2023 S11812451 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
8 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24Z201020231259179 21/10/2023 SITARAM MUNDA 3401019WL074466 SITARAM MUNDA 00468 UBIN0536229 27 27 Rejected 22/10/2023 S11812451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z201020231259181 21/10/2023 DULARI DEVI 3401019WL074466 DULARI DEVI 00468 UBIN0536229 27 27 Processed 22/10/2023 S11812451 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z201020231259180 21/10/2023 HARI MUNDA 3401019WL074466 HARI MUNDA 00468 UBIN0536229 27 27 Processed 22/10/2023 S11812451 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24Z201020231259186 21/10/2023 SULO DEVI 3401019WL074466 SULO DEVI 00468 UBIN0536229 27 27 Processed 22/10/2023 S11812451 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z201020231259187 21/10/2023 Malti Devi 3401019WL074466 Malti Devi 00468 UBIN0536229 27 27 Processed 22/10/2023 S11812451 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24Z201020231259190 21/10/2023 ARJUN SINGH MUNDA 3401019WL074466 ARJUN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 22/10/2023 S11812451 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-016-004/263
(PUNDIDIRI) 		3401019000NRG24Z201020231259191 21/10/2023 Sabita Devi 3401019WL074466 Sabita Devi 00468 UBIN0536229 27 27 Processed 22/10/2023 S11812451 SABITA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-004/306
(PUNDIDIRI) 		3401019000NRG24Z201020231263512 21/10/2023 NILKANTH PARMANIK 3401019WL074737 NILKANTH PARMANIK 00468 UBIN0536229 162 162 Processed 22/10/2023 S11812451 NILKANT PRAMANIK S/O RAMKISHOR PRAMANIK UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-016-004/436
(PUNDIDIRI) 		3401019000NRG24Z201020231263514 21/10/2023 SUKRAM PRAMANIK 3401019WL074737 SUKRAM PRAMANIK 00468 UBIN0536229 162 162 Processed 22/10/2023 S11812451 SUKRAM PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24Z201020231259196 21/10/2023 VIMLA DEVI 3401019WL074467 VIMLA DEVI 00468 UBIN0536229 135 135 Processed 22/10/2023 S11812451 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
SubTotal 783 783
18 TAMAR JH-01-019-016-004/325
(PUNDIDIRI) 		3401019000NRG24Z201020231263513 21/10/2023 DHANILAL KANSERA 3401019WL074737 DHANILAL KANSERA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. DHANI LAL KASERA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_211023APB_FTO_674293 BANK OF INDIA BKID0004936 RAIDIH MORE 189
2 TAMAR JH3401019016_211023APB_FTO_674293 Punjab National Bank PUNB0284400 PARASI 216
3 TAMAR JH3401019016_211023APB_FTO_674293 Union Bank of India UBIN0536229 TAMAR 783
4 TAMAR JH3401019016_211023APB_FTO_674293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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