Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019021_210623APB_FTO_260398
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-01-019-016-004/652
(PUNDIDIRI) 		3401019000NRG24200620230501411 21/06/2023 Birendra Pramanik 3401019WL027313 Birendra Pramanik 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806773835 MR BIRENDRA PRAMANIK STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-016-004/828
(PUNDIDIRI) 		3401019000NRG24200620230501412 21/06/2023 SANDIP PRAMANIK 3401019WL027313 SANDIP PRAMANIK 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806773836 SANDEEP PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 TAMAR JH-01-019-016-004/571
(PUNDIDIRI) 		3401019000NRG24200620230501407 21/06/2023 ROHINIKAT PRAMANIK 3401019WL027313 ROHINIKAT PRAMANIK 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806773838 ROHINIKANT PRAMANIK PUNJAB NATIONAL BANK(508568)
4 TAMAR JH-01-019-016-004/571
(PUNDIDIRI) 		3401019000NRG24200620230501408 21/06/2023 Shubham Kumar Pramanik 3401019WL027313 Shubham Kumar Pramanik 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806773840 SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-020-005/84
(TAMAR EAST) 		3401019000NRG24200620230501416 21/06/2023 PARESH PURAN 3401019WL027313 PARESH PURAN 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806773839 PARESH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-021-003/449
(TAMAR WEST) 		3401019000NRG24200620230501419 21/06/2023 ASHOK SETH 3401019WL027313 ASHOK SETH 00048 BKID0004936 1368 1368 Processed 27/06/2023 2806773826 ASHOK SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
7 TAMAR JH-01-019-021-002/33
(TAMAR WEST) 		3401019000NRG24200620230501418 21/06/2023 SARITA DEVI 3401019WL027313 SARITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806773814 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 TAMAR JH-01-019-016-004/651
(PUNDIDIRI) 		3401019000NRG24200620230501409 21/06/2023 Laxmikant Pramanik 3401019WL027313 Laxmikant Pramanik 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806773815 LAKSHMIKANT PRAMANIK SO FULENDRA PRAMAN PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-021-004/48
(TAMAR WEST) 		3401019000NRG24200620230501454 21/06/2023 SOMBARI KUMARI 3401019WL027315 SOMBARI KUMARI 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806773816 SOMVARI KUMARI D/O SOHAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
10 TAMAR JH-01-019-021-004/173
(TAMAR WEST) 		3401019000NRG24200620230501452 21/06/2023 Sundar Munda 3401019WL027315 Sundar Munda 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806773817 SUNDER MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
11 TAMAR JH-01-019-016-004/651
(PUNDIDIRI) 		3401019000NRG24200620230501410 21/06/2023 Panoshwari Devi 3401019WL027313 Panoshwari Devi 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806773834 PANOSHWARI DEVI WO FULENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-004/828
(PUNDIDIRI) 		3401019000NRG24200620230501413 21/06/2023 KULDIP PRAMANIK 3401019WL027313 KULDIP PRAMANIK 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806773831 KULDIP PRAMANIKS/O RASORAJ PRAMANIK UNION BANK OF INDIA(508500)
13 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24200620230501414 21/06/2023 BARISH DEVI 3401019WL027313 BARISH DEVI 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806773825 Varish Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 TAMAR JH-01-019-020-005/61
(TAMAR EAST) 		3401019000NRG24200620230501415 21/06/2023 GURUWA PURAN 3401019WL027313 GURUWA PURAN 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806773829 GURUVA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-020-007/423
(TAMAR EAST) 		3401019000NRG24200620230501417 21/06/2023 KRIPACHARYA PURAN 3401019WL027313 KRIPACHARYA PURAN 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806773819 Mr. KRIPA PURAN VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-021-003/131
(TAMAR WEST) 		3401019000NRG24200620230501435 21/06/2023 HEMLATA DEVI 3401019WL027314 HEMLATA DEVI 00468 UBIN0536229 228 228 Processed 27/06/2023 2806773821 HEMLATA DEVI W/O JAYKISHOR SETH UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-021-003/154
(TAMAR WEST) 		3401019000NRG24200620230501436 21/06/2023 GHASNI DEVI 3401019WL027314 GHASNI DEVI 00468 UBIN0536229 228 228 Processed 27/06/2023 2806773824 GHASNI DEVI W/O NAYALAL SETH UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-021-003/25
(TAMAR WEST) 		3401019000NRG24200620230501437 21/06/2023 Tilo Devi 3401019WL027314 Tilo Devi 00468 UBIN0536229 228 228 Processed 27/06/2023 2806773832 TITO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 TAMAR JH-01-019-021-003/42
(TAMAR WEST) 		3401019000NRG24200620230501438 21/06/2023 SAWITRI DEVI 3401019WL027314 SAWITRI DEVI 00468 UBIN0536229 228 228 Processed 27/06/2023 2806773822 SAVITRI DEVI W/O SHANKAR SETH UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-021-003/67
(TAMAR WEST) 		3401019000NRG24200620230501440 21/06/2023 YUDHISHTHIR SETH 3401019WL027314 YUDHISHTHIR SETH 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806773820 YUDHISHTHIR SETH S/O VINANDO SETH UNION BANK OF INDIA(508500)
21 TAMAR JH-01-019-021-004/130
(TAMAR WEST) 		3401019000NRG24200620230501449 21/06/2023 CHARIDA DEVI 3401019WL027315 CHARIDA DEVI 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806773823 CHARIWA DEVI NOMI MUNDA UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-021-004/142
(TAMAR WEST) 		3401019000NRG24200620230501450 21/06/2023 SHAM DEVI 3401019WL027315 SHAM DEVI 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806773827 SHAM DEVI WO DHAN SINGH MUNDA UNION BANK OF INDIA(508500)
23 TAMAR JH-01-019-021-004/169
(TAMAR WEST) 		3401019000NRG24200620230501451 21/06/2023 ANISHA KUMARI 3401019WL027315 ANISHA KUMARI 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806773828 ANISHA KUMARI D/O PAVAN MUNDA UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-021-004/180
(TAMAR WEST) 		3401019000NRG24200620230501453 21/06/2023 Bideshi Kumari 3401019WL027315 Bideshi Kumari 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806773837 VIDESHI KUMARI BANK OF INDIA(508505)
25 TAMAR JH-01-019-021-005/201
(TAMAR WEST) 		3401019000NRG24200620230501461 21/06/2023 Saraswati Devi 3401019WL027316 Saraswati Devi 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806773833 SARASWATI DEVI WO RAHUL MUNDA UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-021-007/287
(TAMAR WEST) 		3401019000NRG24200620230501441 21/06/2023 Nipain Saith 3401019WL027314 Nipain Saith 00468 UBIN0536229 228 228 Processed 27/06/2023 2806773830 NIPAIN SAITH UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-021-007/448
(TAMAR WEST) 		3401019000NRG24200620230501420 21/06/2023 Sandeep Banarji 3401019WL027313 Sandeep Banarji 00468 UBIN0536229 1368 1368 Processed 27/06/2023 2806773818 SANDEEP KR. BANARJEE UNION BANK OF INDIA(508500)
SubTotal 17556 17556
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019021_210623APB_FTO_260398 BANK OF INDIA BKID0004911 BUNDU 2736
2 TAMAR JH3401019021_210623APB_FTO_260398 BANK OF INDIA BKID0004936 RAIDIH MORE 5472
3 TAMAR JH3401019021_210623APB_FTO_260398 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
4 TAMAR JH3401019021_210623APB_FTO_260398 Punjab National Bank PUNB0284400 PARASI 2736
5 TAMAR JH3401019021_210623APB_FTO_260398 State Bank of India SBIN0004501 BUNDU 1368
6 TAMAR JH3401019021_210623APB_FTO_260398 Union Bank of India UBIN0536229 TAMAR 17556

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