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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:51:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_100823APB_FTO_423880
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) 		3401019000NRG24Z080820230860276 10/08/2023 ETWA MUNDA 3401019WL048424 ETWA MUNDA 00048 BKID0004936 27 27 Processed 11/08/2023 S20065506 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z080820230860401 10/08/2023 Namita Devi 3401019WL048434 Namita Devi 00048 BKID0004936 27 27 Processed 11/08/2023 S20065506 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z080820230860400 10/08/2023 Sohrai Pramanik 3401019WL048434 Sohrai Pramanik 00048 BKID0004936 27 27 Processed 11/08/2023 S20065506 SOHRAI PRAMANIK BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-003/93
(PUNDIDIRI) 		3401019000NRG24Z070820230851496 10/08/2023 LAKHIMANI DEVI 3401019WL047804 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 LAKHIMANI DEVI W/O SUDAM PURAN UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-016-004/622
(PUNDIDIRI) 		3401019000NRG24Z080820230860306 10/08/2023 SUNIL PRAMANIK 3401019WL048426 SUNIL PRAMANIK 00048 BKID0004936 162 162 Processed 11/08/2023 S20065506 SUNIL PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
6 TAMAR JH-01-019-016-001/83
(PUNDIDIRI) 		3401019000NRG24Z080820230860403 10/08/2023 SHYAM LAL MUNDA 3401019WL048434 SHYAM LAL MUNDA 00197 BKID0JHARGB 27 27 Processed 11/08/2023 S20065506 SHYAM LAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
7 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z080820230860277 10/08/2023 GEETA KUMARI 3401019WL048424 GEETA KUMARI 00354 PUNB0284400 27 27 Processed 11/08/2023 S20065506 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24Z080820230860281 10/08/2023 Jeralo Devi 3401019WL048424 Jeralo Devi 00354 PUNB0284400 27 27 Processed 11/08/2023 S20065506 JERALO DEVI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24Z080820230860291 10/08/2023 SOMA MUNDA 3401019WL048425 SOMA MUNDA 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z080820230860399 10/08/2023 BALRAM SWANSI 3401019WL048434 BALRAM SWANSI 00354 PUNB0284400 27 27 Processed 11/08/2023 S20065506 BALRAM SWANSI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z080820230860398 10/08/2023 BUDHAN LAL SWANSI 3401019WL048434 BUDHAN LAL SWANSI 00354 PUNB0284400 27 27 Processed 11/08/2023 S20065506 BUDHAN LAL SWANSI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24Z080820230860292 10/08/2023 SURENDAR HAJAM 3401019WL048425 SURENDAR HAJAM 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24Z080820230860293 10/08/2023 HARIKANT MUNDA 3401019WL048425 HARIKANT MUNDA 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z080820230860294 10/08/2023 SANTONU SWANSI 3401019WL048425 SANTONU SWANSI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SANATAN SWANSI BANK OF INDIA(508505)
15 TAMAR JH-01-019-016-001/81
(PUNDIDIRI) 		3401019000NRG24Z080820230860402 10/08/2023 DOMA MUNDA 3401019WL048434 DOMA MUNDA 00354 PUNB0284400 27 27 Processed 11/08/2023 S20065506 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-003/227
(PUNDIDIRI) 		3401019000NRG24Z070820230851495 10/08/2023 SORI DEVI 3401019WL047804 SORI DEVI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SORI DEVI WO BHADRI PURAN PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24Z070820230851497 10/08/2023 SANGEETA KUMARI 3401019WL047804 SANGEETA KUMARI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-004/921
(PUNDIDIRI) 		3401019000NRG24Z080820230860308 10/08/2023 NAMITA KUMARI 3401019WL048426 NAMITA KUMARI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 NAMITA KUMARI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-004/922
(PUNDIDIRI) 		3401019000NRG24Z080820230860309 10/08/2023 SHYAM CHAND MUNDA 3401019WL048426 SHYAM CHAND MUNDA 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 SHYAM CHAND MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24Z080820230860295 10/08/2023 GURUDEV SWANSI 3401019WL048425 GURUDEV SWANSI 00354 PUNB0284400 162 162 Processed 11/08/2023 S20065506 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z070820230851499 10/08/2023 SHIVESHWAR KUMAR 3401019WL047804 SHIVESHWAR KUMAR 00354 PUNB0284400 27 27 Processed 11/08/2023 S20065506 Shiveshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1620 1620
22 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24Z080820230860273 10/08/2023 SITARAM MUNDA 3401019WL048424 SITARAM MUNDA 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 SITARAM MUNDA PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z080820230860275 10/08/2023 DULARI DEVI 3401019WL048424 DULARI DEVI 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z080820230860274 10/08/2023 HARI MUNDA 3401019WL048424 HARI MUNDA 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
25 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24Z080820230860279 10/08/2023 SULO DEVI 3401019WL048424 SULO DEVI 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z080820230860280 10/08/2023 Malti Devi 3401019WL048424 Malti Devi 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-016-004/347
(PUNDIDIRI) 		3401019000NRG24Z080820230860303 10/08/2023 MINA DEVI 3401019WL048426 MINA DEVI 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 MINA DEVI W/O SURENDRA PRAMANIK UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z080820230860305 10/08/2023 BEBI DEVI 3401019WL048426 BEBI DEVI 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 BEBI DEVI W/O BRAHMDEV THAKUR UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z080820230860304 10/08/2023 BRAMHADEV THAKUR 3401019WL048426 BRAMHADEV THAKUR 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 BRAMDEV THAKUR UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-016-004/454
(PUNDIDIRI) 		3401019000NRG24Z080820230860317 10/08/2023 Parvati devi 3401019WL048427 Parvati devi 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24Z080820230860327 10/08/2023 KALAVATI DEVI 3401019WL048428 KALAVATI DEVI 00468 UBIN0536229 81 81 Processed 11/08/2023 S20065506 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24Z080820230860318 10/08/2023 BALRAM HAJAM 3401019WL048427 BALRAM HAJAM 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 BALRAM HAZAM SO LATE MUCHI HAZAM UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24Z080820230860319 10/08/2023 BISHNU HAJAM 3401019WL048427 BISHNU HAJAM 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 VISHNU HAJAM S/O BALRAM HAJAM UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-016-004/59
(PUNDIDIRI) 		3401019000NRG24Z080820230860328 10/08/2023 RADIKA DEVI 3401019WL048428 RADIKA DEVI 00468 UBIN0536229 81 81 Processed 11/08/2023 S20065506 RADHIKA DEVI W/O HARI PRASAD PRAMANIK UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24Z080820230860329 10/08/2023 SURVALA DEVI 3401019WL048428 SURVALA DEVI 00468 UBIN0536229 81 81 Processed 11/08/2023 S20065506 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24Z080820230860258 10/08/2023 VIMLA DEVI 3401019WL048423 VIMLA DEVI 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z080820230860260 10/08/2023 LATIKA DEVI 3401019WL048423 LATIKA DEVI 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 LATIKA DEVI W/O NIPENDRA PRAMANIK UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-016-004/599
(PUNDIDIRI) 		3401019000NRG24Z080820230860259 10/08/2023 NIPENDRA NATH PRAMANIK 3401019WL048423 NIPENDRA NATH PRAMANIK 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-016-004/624
(PUNDIDIRI) 		3401019000NRG24Z080820230860307 10/08/2023 SHRIPAD PRAMNIK 3401019WL048426 SHRIPAD PRAMNIK 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 SHREEPAD PRAMANIK SO LT MATNU PRAMANIK UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24Z070820230851498 10/08/2023 GURUVA MUNDA 3401019WL047804 GURUVA MUNDA 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-016-004/64
(PUNDIDIRI) 		3401019000NRG24Z080820230860261 10/08/2023 YOGESHWAR PRAMANIK 3401019WL048423 YOGESHWAR PRAMANIK 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 YOGESHWAR PRAMANIK S/O SHANKAR PRAMANIK UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-016-004/669
(PUNDIDIRI) 		3401019000NRG24Z080820230860320 10/08/2023 GURUVA SINGH MUNDA 3401019WL048427 GURUVA SINGH MUNDA 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 GURUVA SINGH MUNDA UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24Z080820230860321 10/08/2023 DULENDRA PATAR MUNDA 3401019WL048427 DULENDRA PATAR MUNDA 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 DULENDRA PATAR MUNDA S/O JAGLAL PATAR UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24Z080820230860322 10/08/2023 GAURI DEVI 3401019WL048427 GAURI DEVI 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 MRS GAURI DEVI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-016-004/823
(PUNDIDIRI) 		3401019000NRG24Z080820230860323 10/08/2023 YASHODA DEVI 3401019WL048427 YASHODA DEVI 00468 UBIN0536229 27 27 Processed 11/08/2023 S20065506 YASHODA DEVI W/O JAGLAL PATAR MUNDA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24Z080820230860262 10/08/2023 BHARTI DEVI 3401019WL048423 BHARTI DEVI 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 BHARTI DEVI WO RITUPURNA MUNDA UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24Z080820230860263 10/08/2023 Ritu Purn Munda 3401019WL048423 Ritu Purn Munda 00468 UBIN0536229 162 162 Processed 11/08/2023 S20065506 RITU PURN MUNDA UNION BANK OF INDIA(508500)
SubTotal 2214 2214
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_100823APB_FTO_423880 BANK OF INDIA BKID0004936 RAIDIH MORE 405
2 TAMAR JH3401019016_100823APB_FTO_423880 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 27
3 TAMAR JH3401019016_100823APB_FTO_423880 Punjab National Bank PUNB0284400 PARASI 1620
4 TAMAR JH3401019016_100823APB_FTO_423880 Union Bank of India UBIN0536229 TAMAR 2214

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