Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_171123APB_FTO_750951
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-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z161120231380153 17/11/2023 Namita Devi 3401019WL081976 Namita Devi 00048 BKID0004936 27 27 Processed 18/11/2023 S10634405 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z161120231380152 17/11/2023 Sohrai Pramanik 3401019WL081976 Sohrai Pramanik 00048 BKID0004936 27 27 Processed 18/11/2023 S10634405 SOHRAI PRAMANIK BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24Z161120231380155 17/11/2023 BIRENDRA MUNDA 3401019WL081976 BIRENDRA MUNDA 00048 BKID0004936 27 27 Processed 18/11/2023 S10634405 BIRENDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-004/299
(PUNDIDIRI) 		3401019000NRG24Z161120231380170 17/11/2023 BALRAM PRAMANIK 3401019WL081977 BALRAM PRAMANIK 00048 BKID0004936 54 54 Processed 18/11/2023 S10634405 BALRAM PRAMANIK BANK OF INDIA(508505)
SubTotal 135 135
5 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z161120231380147 17/11/2023 MITUNJAY MUNDA 3401019WL081976 MITUNJAY MUNDA 00354 PUNB0284400 27 27 Rejected 18/11/2023 S10634405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24Z161120231380154 17/11/2023 HARIKANT MUNDA 3401019WL081976 HARIKANT MUNDA 00354 PUNB0284400 27 27 Processed 18/11/2023 S10634405 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z161120231380157 17/11/2023 SANTONU SWANSI 3401019WL081976 SANTONU SWANSI 00354 PUNB0284400 27 27 Processed 18/11/2023 S10634405 SANATAN SWANSI BANK OF INDIA(508505)
8 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24Z161120231380169 17/11/2023 Sohan Singh Munda 3401019WL081977 Sohan Singh Munda 00354 PUNB0284400 27 27 Processed 18/11/2023 S10634405 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-004/588
(PUNDIDIRI) 		3401019000NRG24Z161120231380160 17/11/2023 LALMANI DEVI 3401019WL081976 LALMANI DEVI 00354 PUNB0284400 162 162 Processed 18/11/2023 S10634405 LALMANI DEVI WO NAGAR MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24Z161120231380162 17/11/2023 DURO DEVI 3401019WL081976 DURO DEVI 00354 PUNB0284400 27 27 Processed 18/11/2023 S10634405 DURO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
11 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z161120231380151 17/11/2023 MANGALA DEVI 3401019WL081976 MANGALA DEVI 00415 SBIN0006313 27 27 Processed 18/11/2023 S10634405 MISS MANGALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
12 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24Z161120231380150 17/11/2023 SULO DEVI 3401019WL081976 SULO DEVI 00468 UBIN0536229 27 27 Processed 18/11/2023 S10634405 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24Z161120231380156 17/11/2023 REKHA DEVI 3401019WL081976 REKHA DEVI 00468 UBIN0536229 27 27 Processed 18/11/2023 S10634405 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
14 TAMAR JH-01-019-016-002/139
(PUNDIDIRI) 		3401019000NRG24Z161120231380158 17/11/2023 ARJUN SINGH MUNDA 3401019WL081976 ARJUN SINGH MUNDA 00468 UBIN0536229 54 54 Processed 18/11/2023 S10634405 ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-016-004/267
(PUNDIDIRI) 		3401019000NRG24Z161120231379743 17/11/2023 PUJA DEVI 3401019WL081954 PUJA DEVI 00468 UBIN0536229 27 27 Processed 18/11/2023 S10634405 PUJA DEVI WO MANTU KUMAR GUPTA UNION BANK OF INDIA(508500)
16 TAMAR JH-01-019-016-004/316
(PUNDIDIRI) 		3401019000NRG24Z161120231380159 17/11/2023 SANOJ MUNDA 3401019WL081976 SANOJ MUNDA 00468 UBIN0536229 162 162 Processed 18/11/2023 S10634405 SANOJ MUNDA SO SAHRAI MUNDA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-016-004/436
(PUNDIDIRI) 		3401019000NRG24Z161120231379745 17/11/2023 SUKRAM PRAMANIK 3401019WL081954 SUKRAM PRAMANIK 00468 UBIN0536229 162 162 Processed 18/11/2023 S10634405 SUKRAM PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24Z161120231380171 17/11/2023 KALAVATI DEVI 3401019WL081977 KALAVATI DEVI 00468 UBIN0536229 27 27 Processed 18/11/2023 S10634405 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24Z161120231379746 17/11/2023 BISHNU HAJAM 3401019WL081954 BISHNU HAJAM 00468 UBIN0536229 27 27 Processed 18/11/2023 S10634405 VISHNU HAJAM S/O BALRAM HAJAM UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24Z161120231380172 17/11/2023 SURVALA DEVI 3401019WL081977 SURVALA DEVI 00468 UBIN0536229 27 27 Processed 18/11/2023 S10634405 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-004/669
(PUNDIDIRI) 		3401019000NRG24Z161120231379747 17/11/2023 GURUVA SINGH MUNDA 3401019WL081954 GURUVA SINGH MUNDA 00468 UBIN0536229 27 27 Processed 18/11/2023 S10634405 GURUVA SINGH MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24Z161120231379748 17/11/2023 DULENDRA PATAR MUNDA 3401019WL081954 DULENDRA PATAR MUNDA 00468 UBIN0536229 27 27 Processed 18/11/2023 S10634405 DULENDRA PATAR MUNDA S/O JAGLAL PATAR UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24Z161120231379749 17/11/2023 GAURI DEVI 3401019WL081954 GAURI DEVI 00468 UBIN0536229 27 27 Processed 18/11/2023 S10634405 MRS GAURI DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-016-004/823
(PUNDIDIRI) 		3401019000NRG24Z161120231379750 17/11/2023 YASHODA DEVI 3401019WL081954 YASHODA DEVI 00468 UBIN0536229 27 27 Processed 18/11/2023 S10634405 YASHODA DEVI W/O JAGLAL PATAR MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-004/836
(PUNDIDIRI) 		3401019000NRG24Z161120231379751 17/11/2023 HARI PARSAD PRAMANIK 3401019WL081954 HARI PARSAD PRAMANIK 00468 UBIN0536229 162 162 Processed 18/11/2023 S10634405 HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24Z161120231380161 17/11/2023 SUSHMA KUMARI 3401019WL081976 SUSHMA KUMARI 00468 UBIN0536229 27 27 Processed 18/11/2023 S10634405 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 837 837
27 TAMAR JH-01-019-016-004/325
(PUNDIDIRI) 		3401019000NRG24Z161120231379744 17/11/2023 DHANILAL KANSERA 3401019WL081954 DHANILAL KANSERA 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 Mr. DHANI LAL KASERA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_171123APB_FTO_750951 BANK OF INDIA BKID0004936 RAIDIH MORE 135
2 TAMAR JH3401019016_171123APB_FTO_750951 Punjab National Bank PUNB0284400 PARASI 297
3 TAMAR JH3401019016_171123APB_FTO_750951 State Bank of India SBIN0006313 RANGAMATI 27
4 TAMAR JH3401019016_171123APB_FTO_750951 Union Bank of India UBIN0536229 TAMAR 837
5 TAMAR JH3401019016_171123APB_FTO_750951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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