Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:19:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_200523APB_FTO_146243
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-01-019-016-004/65
(PUNDIDIRI) 		3401019000NRG24200520230253340 20/05/2023 BIDUR PRAMANIK 3401019WL013718 BIDUR PRAMANIK 00048 BKID0004936 1368 1368 Processed 25/05/2023 1862791670 BIDUR PRAMANIK S/O LATE RADHAKRISHNA PRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 TAMAR JH-01-019-016-004/921
(PUNDIDIRI) 		3401019000NRG24200520230253343 20/05/2023 NAMITA KUMARI 3401019WL013718 NAMITA KUMARI 00354 PUNB0284400 912 912 Processed 25/05/2023 1862791659 NAMITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
3 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24180520230238280 20/05/2023 LALMOHAN MUNDA 3401019WL012867 LALMOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 25/05/2023 1862791669 MR LALMOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24180520230238279 20/05/2023 Sainath munda 3401019WL012867 Sainath munda 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1862791661 SHAINATH MUNDA SO RAMNARAYAN MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-016-004/558
(PUNDIDIRI) 		3401019000NRG24200520230253348 20/05/2023 LAXMI NARAYAN MUNDA 3401019WL013719 LAXMI NARAYAN MUNDA 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1862791663 LAXMI NARAYAN MUNDA S/O YADAV SINGH MUND UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24190520230246236 20/05/2023 BHAGIRATH THAKUR 3401019WL013344 BHAGIRATH THAKUR 00468 UBIN0536229 684 684 Processed 25/05/2023 1862791662 BHAGIRATH THAKUR BANK OF INDIA(508505)
7 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24190520230246237 20/05/2023 REKHA DEVI 3401019WL013344 REKHA DEVI 00468 UBIN0536229 684 684 Processed 25/05/2023 1862791668 REKHA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24190520230246239 20/05/2023 PRADUN PRAMANIK 3401019WL013344 PRADUN PRAMANIK 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1862791666 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24180520230238283 20/05/2023 GURUVA MUNDA 3401019WL012867 GURUVA MUNDA 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1862791664 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
10 TAMAR JH-01-019-016-004/65
(PUNDIDIRI) 		3401019000NRG24200520230253342 20/05/2023 DEVKUMAR PRAMANIK 3401019WL013718 DEVKUMAR PRAMANIK 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1862791665 DEVKUMAR PRAMANIK S/O BIDUR PRAMANIK UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-016-004/65
(PUNDIDIRI) 		3401019000NRG24200520230253341 20/05/2023 MUNITA DEVI 3401019WL013718 MUNITA DEVI 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1862791667 SUNITA DEVI W/O VIDUR PRAMANIK UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-016-005/39
(PUNDIDIRI) 		3401019000NRG24200520230253350 20/05/2023 BANGALI MUNDA 3401019WL013720 BANGALI MUNDA 00468 UBIN0536229 1368 1368 Processed 25/05/2023 1862791660 BANGALI SINGH MUNDA SO BRAJMOHAN SINGH M UNION BANK OF INDIA(508500)
SubTotal 10944 10944
13 TAMAR JH-01-019-016-003/219
(PUNDIDIRI) 		3401019000NRG24180520230238282 20/05/2023 NILANTN PURAN 3401019WL012867 NILANTN PURAN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862791658 Mr. NILKANT PURAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_200523APB_FTO_146243 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
2 TAMAR JH3401019016_200523APB_FTO_146243 Punjab National Bank PUNB0284400 PARASI 912
3 TAMAR JH3401019016_200523APB_FTO_146243 State Bank of India SBIN0006313 RANGAMATI 1368
4 TAMAR JH3401019016_200523APB_FTO_146243 Union Bank of India UBIN0536229 TAMAR 10944
5 TAMAR JH3401019016_200523APB_FTO_146243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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