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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:11:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_131223APB_FTO_817870
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-01-019-016-004/588
(PUNDIDIRI) 		3401019000NRG24Z081220231457940 13/12/2023 LALMANI DEVI 3401019WL087375 LALMANI DEVI 00354 PUNB0284400 162 162 Processed 14/12/2023 S56047900 LALMANI DEVI WO NAGAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
2 TAMAR JH-01-019-016-004/316
(PUNDIDIRI) 		3401019000NRG24Z081220231457936 13/12/2023 SANOJ MUNDA 3401019WL087375 SANOJ MUNDA 00468 UBIN0536229 162 162 Processed 14/12/2023 S56047900 SANOJ MUNDA SO SAHRAI MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-016-004/436
(PUNDIDIRI) 		3401019000NRG24Z081220231457938 13/12/2023 SUKRAM PRAMANIK 3401019WL087375 SUKRAM PRAMANIK 00468 UBIN0536229 189 189 Processed 14/12/2023 S56047900 SUKRAM PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-016-004/588
(PUNDIDIRI) 		3401019000NRG24Z081220231457939 13/12/2023 Nagar Munda 3401019WL087375 Nagar Munda 00468 UBIN0536229 162 162 Processed 14/12/2023 S56047900 NAGAR MUNDA S/O RAMDAS MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-016-004/836
(PUNDIDIRI) 		3401019000NRG24Z081220231457941 13/12/2023 HARI PARSAD PRAMANIK 3401019WL087375 HARI PARSAD PRAMANIK 00468 UBIN0536229 189 189 Processed 14/12/2023 S56047900 HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-016-004/945
(PUNDIDIRI) 		3401019000NRG24Z081220231457942 13/12/2023 RANJIT KUMAR PRAMANIK 3401019WL087375 RANJIT KUMAR PRAMANIK 00468 UBIN0536229 162 162 Processed 14/12/2023 S56047900 RANJIT KUMAR PRAMANIK UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-016-004/946
(PUNDIDIRI) 		3401019000NRG24Z081220231457943 13/12/2023 REWTI DEVI 3401019WL087375 REWTI DEVI 00468 UBIN0536229 162 162 Processed 14/12/2023 S56047900 Rewti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1026 1026
8 TAMAR JH-01-019-016-004/325
(PUNDIDIRI) 		3401019000NRG24Z081220231457937 13/12/2023 DHANILAL KANSERA 3401019WL087375 DHANILAL KANSERA 00695 SBIN0RRVCGB 189 189 Processed 14/12/2023 S56047900 Mr. DHANI LAL KASERA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_131223APB_FTO_817870 Punjab National Bank PUNB0284400 PARASI 162
2 TAMAR JH3401019016_131223APB_FTO_817870 Union Bank of India UBIN0536229 TAMAR 1026
3 TAMAR JH3401019016_131223APB_FTO_817870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 189

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